Financials
Financial year 2025
CAR COMPANY DEROOSE from Merelbeke-Melle, company number BE0418996349, closed financial year 2025 with a result of € -59,274 after tax. For that financial year CAR COMPANY DEROOSE recorded a gross margin of € 74,093 and equity of € 279,185. Compared with financial year 2024, the result moved from € 11,276 to € -59,274. 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 30, 2026.
€ 279,185
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -59,274
▼ still € 11,276 profit in 2024
Profit after tax over the fiscal year.
€ 36,279
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 242,001.
People and assets in 2025
€ 1,273
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 284,524
▼ 65% vs 2024
€ 20,834 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 2,038
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,869
▲ 133% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 254,887 | € 92,076 | € 94,183 | € 74,093 | ▼ 21% |
| Profit after taxes | € 133,471 | € 12,201 | € 11,276 | € -59,274 | ▼ € 70,550 |
| Equity | € 314,982 | € 327,183 | € 338,459 | € 279,185 | ▼ 18% |
| Total debts | € 1,030,163 | € 868,265 | € 823,856 | € 313,431 | ▼ 62% |
| Cash | € 469,424 | € 383,893 | € 248,536 | € 36,279 | ▼ 85% |
| Land & buildings | € 442,940 | € 414,184 | € 387,730 | € 363,233 | ▼ 6% |
| Retained profit | € 277,798 | € 289,999 | € 301,275 | € 242,001 | ▼ 20% |
| Bank debt | € 844,211 | € 824,764 | € 804,885 | € 284,524 | ▼ 65% |
| Balance sheet total | € 1,345,144 | € 1,195,448 | € 1,162,315 | € 592,616 | ▼ 49% |
Key figures of CAR COMPANY DEROOSE, 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 CAR COMPANY DEROOSE?
What happened at CAR COMPANY DEROOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 59,274 (▼ € 70,550 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Merelbeke-Melle. KBO
In short
From € 133,471 profit in 2022 to € 59,274 loss in 2025.
Paid € 73,967 in corporate taxes since 2022.
Best year ever: 2022, with € 133,471 profit.
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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
Behind CAR COMPANY DEROOSE are Thomas Deroose and Marcel Deroose.
Directors
According to the 2025 annual accounts
Thomas Deroose
Director
Marcel Deroose
Director
Establishments
Establishment units
Physical locations of this company
Hundelgemsesteenweg 322
9820 Merelbeke-Melle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.996.349
- VAT number
- BE 0418.996.349
- Registered office
- Hundelgemsesteenweg 322, 9820 Merelbeke-Melle
- Names & denominations
- CAR COMPANY DEROOSE · CCD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 1979
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in motorvoertuigen
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)