Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 18.5 to 16.3.
Financials
Financial year 2025
VDC ROESELARE from Roeselare, company number BE0402762113, closed financial year 2025 with a result of € 1.8 million after tax. For that financial year VDC ROESELARE recorded revenue of € 16.1 million and equity of € 8.4 million. Compared with financial year 2024, the result moved from € 2.1 million to € 1.8 million. The company is profitable. 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 24, 2026.
€ 8.4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.8 million
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 7.4 million
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.7 million paid out
96 % of the profit went to the shareholders, mostly to Advices for Technical Systems (100 % of the shares). That is where the money ends up.
People and assets in 2025
16.3
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▼ 4% vs 2024
€ 88,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 125,171
▼ 28% 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.
€ 930,754
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 28 days on average.
€ 493,587
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 15,991,222 | € 18,681,013 | € 15,683,981 | € 16,094,993 | ▲ 3% |
| Profit after taxes | € 1,032,450 | € 1,882,468 | € 2,082,221 | € 1,806,428 | ▼ 13% |
| Equity | € 7,853,233 | € 7,875,701 | € 8,345,922 | € 8,416,350 | ▲ 1% |
| Total debts | € 2,578,303 | € 3,222,394 | € 3,979,982 | € 3,192,992 | ▼ 20% |
| Cash | € 5,115,922 | € 5,411,847 | € 7,655,037 | € 7,446,888 | ▼ 3% |
| Land & buildings | € 1,539,445 | € 1,529,675 | € 937,476 | € 886,768 | ▼ 5% |
| Retained profit | € 7,428,233 | € 7,450,701 | € 7,920,922 | € 7,991,350 | ▲ 1% |
| Dividend | € 800,000 | € 1,860,000 | € 1,612,000 | € 1,736,000 | ▲ 8% |
| Balance sheet total | € 10,431,536 | € 11,098,094 | € 12,459,047 | € 11,742,485 | ▼ 6% |
| Employees (FTE) | 19.6 | 18.5 | 17.3 | 16.3 | ▼ 1 |
Key figures of VDC ROESELARE, fiscal years 2022 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 VDC ROESELARE?
What happened at VDC ROESELARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Filip De Bruyne stepped down as director. NBB
- Johny Jonckheere stepped down as director. NBB
- René Schepens stepped down as director. NBB
- Simon Vandermersch stepped down as director. NBB
- Christian Corijn stepped down as director. NBB
- Jennifer Norga stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.8 million (▼ 13% vs 2024). Source: NBB ↗
- Jennifer Norga became a director. NBB
In short
From € 1 million profit in 2022 to € 1.8 million profit in 2025.
Paid € 2.3 million in corporate taxes since 2022.
Best year ever: 2024, with € 2.1 million profit.
Paid out € 6 million in dividends to the owners in total.
Management
The stake of Advices for Technical Systems comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VDC ROESELAREThe shares are held by Advices for Technical Systems (99.9%).
Directors
According to the 2025 annual accounts
since 2023 · until 2029
Johny Jonckheere
Director
since 2023 · until 2029
René Schepens
Chairman of the board
Also active at: Chauffage Coussement, ATS Antwerp, ALGEMENE ELEKTRICITEIT DE MULDER, ACAR, Gezel, Emaco International, Advices for Technical Systems, DE JONGE LUC +22 more
since 2023 · until 2029
Simon Vandermersch
Director
since 2023 · until 2029
Christian Corijn
Director
Also active at: ATS Antwerp, ALGEMENE ELEKTRICITEIT DE MULDER, Emaco International, Advices for Technical Systems, Autrosystems, ELEKTRIEK, All Professional Services, Elektro - Tech. V.V.V. +8 more
since 2023 · until 2029
Jennifer Norga
Managing director
since 2023 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rumbeeksesteenweg 279
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.762.113
- VAT number
- BE 0402.762.113
- Registered office
- Rumbeeksesteenweg 279, 8800 Roeselare
- Names & denominations
- VDC ROESELARE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 July 1958
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Groothandel in elektrisch materiaal, inclusief installatiemateriaal
Algemene elektrotechnische installatiewerken
Elektrische installatie