Financials
Financial year 2025
Derco - Anciens Etablissements Jos. Derycke from Ittre, company number BE0403058952, closed financial year 2025 with a result of € -88,702 after tax. For that financial year Derco - Anciens Etablissements Jos. Derycke recorded revenue of € 3.2 million and equity of € 3 million. Compared with financial year 2024, the result moved from € 177,816 to € -88,702. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 3 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -88,702
▼ still € 177,816 profit in 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.7 million.
People and assets in 2025
15
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 989,650
▲ 7% vs 2024
€ 66,000 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.
€ 2,032
▼ 83% 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.
€ 282,191
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 181,648
▼ 37% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,992,146 | € 3,742,785 | € 3,696,435 | € 3,190,187 | ▼ 14% |
| Gross margin | € 1,211,989 | € 1,099,656 | € 1,215,266 | € 977,852 | ▼ 20% |
| Profit after taxes | € 260,883 | € 80,492 | € 177,816 | € -88,702 | ▼ € 266,518 |
| Equity | € 3,511,912 | € 3,528,882 | € 3,219,302 | € 3,035,832 | ▼ 6% |
| Total debts | € 635,355 | € 544,232 | € 904,180 | € 669,740 | ▼ 26% |
| Cash | € 1,681,435 | € 1,746,890 | € 1,646,354 | € 1,596,909 | ▼ 3% |
| Land & buildings | € 49,525 | € 49,525 | € 49,525 | € 49,525 | |
| Retained profit | € 3,172,539 | € 3,191,191 | € 2,883,293 | € 2,700,832 | ▼ 6% |
| Dividend | € 97,880 | € 61,840 | € 485,714 | € 93,759 | ▼ 81% |
| Balance sheet total | € 4,147,266 | € 4,073,113 | € 4,123,482 | € 3,705,572 | ▼ 10% |
| Employees (FTE) | 15.6 | 14.3 | 14.4 | 15 | ▲ 0.6 |
Key figures of Derco - Anciens Etablissements Jos. Derycke, 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 Derco - Anciens Etablissements Jos. Derycke?
What happened at Derco - Anciens Etablissements Jos. Derycke in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 88,702 (▼ € 266,518 vs 2024). Source: NBB ↗
- Marc VAN MOL became a director. NBB
- Eric VAN MOL became a director. NBB
- Raymond VAN MOL became a director. NBB
- New establishment in Ittre. KBO
- Start of the company according to the CBE. KBO
In short
From € 260,883 profit in 2022 to € 88,702 loss in 2025.
Paid € 98,273 in corporate taxes since 2022.
Best year ever: 2022, with € 260,883 profit.
On average € 65,200 of value added per employee in 2025.
A new publication or filing at Derco - Anciens Etablissements Jos. Derycke? We notify you, reason included.
Follow Derco - Anciens Etablissements Jos. DeryckeDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Derco - Anciens Etablissements Jos. Derycke are Marc VAN MOL, Eric VAN MOL and Raymond VAN MOL.
Directors
According to the 2025 annual accounts
Marc VAN MOL
Managing director
since 2018
Eric VAN MOL
Managing director
since 2018
Raymond VAN MOL
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Rue des Rabots 45-47
1460 Ittre
Rue des Rabots 16
1460 Ittre
Active since 1 September 1976
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
- 0403.058.952
- VAT number
- BE 0403.058.952
- Registered office
- Rue des Rabots 45-47, 1460 Ittre
- Names & denominations
- Derco - Anciens Etablissements Jos. Derycke
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1946
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Niet-gespecialiseerde groothandel
Overige groothandel
Groothandel in farmaceutische producten
Groothandel in farmaceutische en medische artikelen
Overige gespecialiseerde detailhandel in artikelen, andere dan voedingsmiddelen, n.e.g.
Overige detailhandel in nieuwe artikelen neg