Financials
Financial year 2025
VAN DEN BROECK from Dilbeek, company number BE0408342284, closed financial year 2025 with a result of € 864,107 after tax. For that financial year VAN DEN BROECK recorded revenue of € 47.5 million and equity of € 4.2 million. Compared with financial year 2024, the result moved from € 95,937 to € 864,107. 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 23, 2026.
€ 4.2 million
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 864,107
▲ € 768,170 vs 2024
Profit after tax over the fiscal year.
€ 561,393
▲ € 549,534 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 € 3.1 million.
People and assets in 2025
28.5
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▲ 1% vs 2024
€ 80,300 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.
€ 35,796
▲ 131% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 32,307
▼ 99% vs 2024
€ 12,349 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 4.3 million
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 31 days on average.
€ 554,500
▲ 71% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 42,156,962 | € 52,273,769 | € 62,408,470 | € 47,509,537 | ▼ 24% |
| Profit after taxes | € 1,182,771 | € -44,515 | € 95,937 | € 864,107 | ▲ € 768,170 |
| Equity | € 3,323,847 | € 3,279,332 | € 3,375,269 | € 4,239,375 | ▲ 26% |
| Total debts | € 14,874,223 | € 17,198,155 | € 11,336,613 | € 5,650,931 | ▼ 50% |
| Cash | € 318,140 | € 233,059 | € 11,859 | € 561,393 | ▲ € 549,534 |
| Retained profit | € 2,223,847 | € 2,179,332 | € 2,275,269 | € 3,139,375 | ▲ 38% |
| Dividend | € 200,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 223,792 | € 2,625,527 | € 2,877,913 | € 32,307 | ▼ 99% |
| Balance sheet total | € 18,198,070 | € 20,477,488 | € 14,711,882 | € 9,890,306 | ▼ 33% |
| Employees (FTE) | 28.6 | 29.6 | 29.4 | 28.5 | ▼ 0.9 |
Key figures of VAN DEN BROECK, 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 VAN DEN BROECK?
What happened at VAN DEN BROECK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Francis Pautric stepped down as director. NBB
- Guy Sauvadon stepped down as director. NBB
- Karl Pautric stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 864,107 (▲ € 768,170 vs 2024). Source: NBB ↗
- Francis Pautric became a director. NBB
- Guy Sauvadon became a director. NBB
- Karl Pautric became a director. NBB
- New establishment in Dilbeek. KBO
In short
From € 1.2 million profit in 2022 to € 864,107 profit in 2025.
Paid € 738,268 in corporate taxes since 2022.
Best year ever: 2022, with € 1.2 million profit.
Paid out € 200,000 in dividends to the owners in total.
Management
The stake of PAUTRIC INVEST, M - MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VAN DEN BROECKThe shares are held by PAUTRIC INVEST (100%) and M - MANAGEMENT (99%).
Directors
According to the 2025 annual accounts
since 2024 · until 2030
since 2024 · until 2030
since 2024 · until 2030
Shareholders
100%
99%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
H. Moeremanslaan 146
1700 Dilbeek
Roekhout 11
1702 Dilbeek
Active since 8 November 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0408.342.284
- VAT number
- BE 0408.342.284
- Registered office
- H. Moeremanslaan 146, 1700 Dilbeek
- Names & denominations
- VAN DEN BROECK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1971
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
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