Financials
Financial year 2025
IMMO DERBOS from Willebroek, company number BE0413552570, closed financial year 2025 with a result of € 3,515 after tax. For that financial year IMMO DERBOS recorded a gross margin of € 28,763 and equity of € 189,746. Compared with financial year 2024, the result moved from € -75,293 to € 3,515. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 189,746
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,515
▲ still € 75,293 loss in 2024
Profit after tax over the fiscal year.
€ 610,732
▲ 292% 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 € 128,140.
People and assets in 2025
€ 67,428
▲ 101% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 80,000
Loans from banks and other lenders, long and short.
€ 18,418
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,537
▲ € 32,371 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 851,568 | € -305,526 | € -61,726 | € 28,763 | ▲ € 90,490 |
| Profit after taxes | € 600,096 | € -331,285 | € -75,293 | € 3,515 | ▲ € 78,808 |
| Equity | € 592,809 | € 261,524 | € 186,231 | € 189,746 | ▲ 2% |
| Total debts | € 997,428 | € 916,536 | € 501,088 | € 1,182,510 | ▲ 136% |
| Cash | € 892,705 | € 870,626 | € 155,813 | € 610,732 | ▲ 292% |
| Retained profit | € 531,203 | € 199,918 | € 124,625 | € 128,140 | ▲ 3% |
| Dividend | € 64,500 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 0 | € 80,000 | |
| Balance sheet total | € 1,590,237 | € 1,178,060 | € 687,319 | € 1,372,256 | ▲ 100% |
Key figures of IMMO DERBOS, 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 IMMO DERBOS?
What happened at IMMO DERBOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,515. filed late Source: NBB ↗
- New establishment in Willebroek. KBO
- Start of the company according to the CBE. KBO
In short
From € 600,096 profit in 2022 to € 3,515 profit in 2025.
Paid € 176,673 in corporate taxes since 2022.
Best year ever: 2022, with € 600,096 profit.
Paid out € 64,500 in dividends to the owners in total.
Management
Behind IMMO DERBOS are Erwin Deraes, Johannes Bosmans, Ivan Deraes and Jonas Bosmans. The same people are also behind DERBOS. Johannes Bosmans is also behind Jonapas, JYS and IMMO JOBO. Jonas Bosmans is also behind TEMDIS and Joboco.
Establishments
Establishment units
Physical locations of this company
Baeckelmansstraat 132
2830 Willebroek
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
- 0413.552.570
- VAT number
- BE 0413.552.570
- Registered office
- Baeckelmansstraat 132, 2830 Willebroek
- Names & denominations
- IMMO DERBOS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1973
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
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