Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
GARAGE VAN DEN KEYBUS from Sint-Niklaas, company number BE0413025010, closed financial year 2025 with a result of € -364,491 after tax. For that financial year GARAGE VAN DEN KEYBUS recorded revenue of € 16.4 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 125,430 to € -364,491. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 2.2 million
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -364,491
▼ still € 125,430 profit in 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 210% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2 million.
People and assets in 2025
26
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.4 million
▲ 13% vs 2024
€ 92,100 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.
€ 119,292
▼ 20% vs 2024
Of which on lease € 61,156.
Debts at end 2025
€ 1.8 million
▲ 52% vs 2024
€ 34,104 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 2.9 million
▲ 115% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 75 days on average.
€ 441,409
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 16,281,879 | - | € 18,491,877 | € 16,422,443 | ▼ 11% |
| Gross margin | € 2,761,358 | € 3,293,232 | - | - | |
| Profit after taxes | € 449,631 | € 528,118 | € 125,430 | € -364,491 | ▼ € 489,921 |
| Equity | € 2,093,990 | € 2,472,108 | € 2,597,538 | € 2,233,047 | ▼ 14% |
| Total debts | € 6,235,878 | € 4,726,613 | € 3,539,892 | € 5,704,224 | ▲ 61% |
| Cash | € 636,767 | € 1,039,738 | € 354,624 | € 1,098,835 | ▲ 210% |
| Land & buildings | € 42,620 | € 42,620 | € 50,590 | € 48,209 | ▼ 5% |
| Retained profit | € 1,969,990 | € 2,348,108 | € 2,370,788 | € 2,006,297 | ▼ 15% |
| Dividend | € 200,000 | € 150,000 | € 0 | € 0 | |
| Bank debt | € 23,411 | € 1,773,688 | € 1,149,484 | € 1,750,455 | ▲ 52% |
| Balance sheet total | € 8,330,782 | € 7,199,312 | € 6,137,697 | € 7,937,272 | ▲ 29% |
| Employees (FTE) | 25.9 | 26.1 | 24.4 | 26 | ▲ 1.6 |
Key figures of GARAGE VAN DEN KEYBUS, 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 GARAGE VAN DEN KEYBUS?
What happened at GARAGE VAN DEN KEYBUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MEL02 BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 364,491 (▼ € 489,921 vs 2024). Source: NBB ↗
- WILLY VAN DOORNE INTERNATIONAL NV stepped down as director. NBB
- WILLY VAN DOORNE INTERNATIONAL NV became a director. NBB
- MEL02 BV became a director. NBB
- New establishment in Sint-Niklaas. KBO
- Start of the company according to the CBE. KBO
In short
From € 449,631 profit in 2022 to € 364,491 loss in 2025.
Paid € 293,729 in corporate taxes since 2022.
Best year ever: 2023, with € 528,118 profit.
On average € 126,200 of value added per employee in 2023.
Management
The stake of WILLY VAN DOORNE INTERNATIONAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GARAGE VAN DEN KEYBUSThe shares are held by GARAGE EDMOND ROHEN NV (100%) and WILLY VAN DOORNE INTERNATIONAL.
Directors
According to the 2025 annual accounts
WILLY VAN DOORNE INTERNATIONAL NV
Director · represented by Vincent VAN DOORNE
Owns 100% via GARAGE EDMOND ROHEN NV
Also active at: Garage Peeters, Garage Mioli, SA Garage Edmond Rohen, VANDIM 3, TRUCK TRADING ASSOCIATION, SERCOMAT, VANDIM2, SALCO +11 more
since 2022 · until 2026
Director · represented by Michel BEECKMAN
since 2022 · until 2028
Shareholders
GARAGE EDMOND ROHEN NV · holding of WILLY VAN DOORNE INTERNATIONAL NV
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hulstendreef 21
9111 Sint-Niklaas
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Barracuda
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0413.025.010
- VAT number
- BE 0413.025.010
- Registered office
- Hulstendreef 21, 9111 Sint-Niklaas
- Names & denominations
- GARAGE VAN DEN KEYBUS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 1972
- Peppol
- Active · Active since 29 Nov 2025
- Activities · NACE
Groothandel in andere motorvoertuigen (> 3,5 ton)
Detailhandel in andere motorvoertuigen (> 3,5 ton)
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Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van overige motorvoertuigen (> 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)