Financials
Financial year 2025
DEPAREP from Plombières, company number BE1002386518, closed financial year 2025 with a result of € 21,378 after tax. For that financial year DEPAREP recorded a gross margin of € 31,600 and equity of € 28,941. Compared with financial year 2024, the result moved from € 5,563 to € 21,378. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 28,941
▲ 283% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,378
▲ 284% vs 2024
Profit after tax over the fiscal year.
€ 31,337
▲ € 24,276 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 26,941.
People and assets in 2025
€ 960
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,897
▲ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 964
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,886
▲ 256% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 9,669 | € 31,600 | ▲ 227% |
| Profit after taxes | € 5,563 | € 21,378 | ▲ 284% |
| Equity | € 7,563 | € 28,941 | ▲ 283% |
| Total debts | € 6,314 | € 8,849 | ▲ 40% |
| Cash | € 7,060 | € 31,337 | ▲ € 24,276 |
| Retained profit | € 5,563 | € 26,941 | ▲ € 21,378 |
| Balance sheet total | € 13,877 | € 37,790 | ▲ 172% |
Key figures of DEPAREP, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DEPAREP?
What happened at DEPAREP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,378 (▲ 284% vs 2024). Source: NBB ↗
- Madeleine Schmetz became a director. NBB
- New establishment in Plombières. KBO
- Gregory Cremer became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,563 profit in 2024 to € 21,378 profit in 2025.
Paid € 8,163 in corporate taxes since 2024.
Best year ever: 2025, with € 21,378 profit.
Management
Behind DEPAREP are Gregory Cremer and Madeleine Schmetz. Madeleine Schmetz is also behind INAGO and NEOMANSIO.
Establishments
Establishment units
Physical locations of this company
Chaussée de Liège(MOR) 125
4850 Plombières
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1002.386.518
- VAT number
- BE 1002.386.518
- Registered office
- Chaussée de Liège(MOR) 125, 4850 Plombières
- Names & denominations
- DEPAREP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 2023
- Peppol
- Active · Active since 8 Jul 2025
- Contact
- deparep.be [email protected]
- Activities · NACE
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