Financials
Financial year 2025
Oostmalle Cars from Malle, company number BE0403867220, closed financial year 2025 with a result of € 956,581 after tax. For that financial year Oostmalle Cars recorded a gross margin of € 3.7 million and equity of € 4.3 million. Compared with financial year 2024, the result moved from € 650,048 to € 956,581. 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 January 29, 2026.
€ 4.3 million
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 956,581
▲ 47% vs 2024
Profit after tax over the fiscal year.
€ 2.6 million
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 4.1 million.
People and assets in 2025
46.8
▲ 4.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 2% vs 2024
€ 47,200 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.
€ 434,121
▲ 9% 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.
€ 185,028
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 340,385
▲ 51% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,379,138 | € 3,270,275 | € 3,497,447 | € 3,652,020 | ▲ 4% |
| Profit after taxes | € 229,270 | € 348,732 | € 650,048 | € 956,581 | ▲ 47% |
| Equity | € 2,390,124 | € 2,738,856 | € 3,388,904 | € 4,345,486 | ▲ 28% |
| Total debts | € 1,076,605 | € 630,193 | € 515,975 | € 554,433 | ▲ 7% |
| Cash | € 1,399,155 | € 1,910,183 | € 2,589,464 | € 2,593,889 | |
| Retained profit | € 2,140,124 | € 2,488,856 | € 3,138,904 | € 4,095,486 | ▲ 30% |
| Bank debt | € 644,614 | € 162,211 | € 0 | € 0 | |
| Balance sheet total | € 3,466,730 | € 3,369,050 | € 3,904,879 | € 4,899,919 | ▲ 25% |
| Employees (FTE) | 50 | 45.8 | 42.1 | 46.8 | ▲ 4.7 |
Key figures of Oostmalle Cars, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Oostmalle Cars?
What happened at Oostmalle Cars in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 956,581 (▲ 47% vs 2024). Source: NBB ↗
- Hilde Claes stepped down as director. NBB
- Hugo Wouters stepped down as director. NBB
- Rita Dens stepped down as director. NBB
- Hilde Claes became a director. NBB
- Hugo Wouters became a director. NBB
- Rita Dens became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 229,270 profit in 2022 to € 956,581 profit in 2025.
Paid € 762,271 in corporate taxes since 2022.
Best year ever: 2025, with € 956,581 profit.
On average € 78,000 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Hilde Claes
Managing director
since 2019 · until 2025
since 2019 · until 2025
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Salphensebaan 27
2390 Malle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.867.220
- VAT number
- BE 0403.867.220
- Registered office
- Salphensebaan 27, 2390 Malle
- Names & denominations
- Oostmalle Cars
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 April 1965
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
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