Financials
Financial year 2025
VERWARMINGSDISCOUNT BROUCKE WALTER from Diksmuide, company number BE0421096695, closed financial year 2025 with a result of € 142,197 after tax. For that financial year VERWARMINGSDISCOUNT BROUCKE WALTER recorded a gross margin of € 1.1 million and equity of € 1 million. Compared with financial year 2024, the result moved from € 93,696 to € 142,197. 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 July 28, 2026.
€ 1 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 142,197
▲ 52% vs 2024
Profit after tax over the fiscal year.
€ 180,905
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 73,500 paid out
52 % of the profit went to the shareholders, mostly to Villa Marie (100 % of the shares). That is where the money ends up.
People and assets in 2025
14.9
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 787,925
▲ 7% vs 2024
€ 52,900 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.
€ 106,058
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 106,451
▼ 62% vs 2024
€ 50,000 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 643,877
▲ 155% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 127,190
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 701,782 | € 1,326,634 | € 1,030,991 | € 1,089,295 | ▲ 6% |
| Profit after taxes | € 69,003 | € 400,473 | € 93,696 | € 142,197 | ▲ 52% |
| Equity | € 803,287 | € 878,235 | € 971,931 | € 1,040,627 | ▲ 7% |
| Total debts | € 1,784,187 | € 2,158,140 | € 1,423,580 | € 1,435,613 | ▲ 1% |
| Cash | € 277,001 | € 247,316 | € 360,226 | € 180,905 | ▼ 50% |
| Land & buildings | € 63,567 | € 55,286 | € 60,393 | € 75,994 | ▲ 26% |
| Retained profit | € 784,695 | € 859,643 | € 953,339 | € 1,022,035 | ▲ 7% |
| Dividend | € 0 | € 325,526 | € 0 | € 73,500 | |
| Bank debt | € 224,721 | € 348,026 | € 280,895 | € 106,451 | ▼ 62% |
| Balance sheet total | € 2,622,768 | € 3,083,266 | € 2,431,886 | € 2,513,153 | ▲ 3% |
| Employees (FTE) | 9.3 | 11.9 | 12.9 | 14.9 | ▲ 2 |
Key figures of VERWARMINGSDISCOUNT BROUCKE WALTER, 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 July 2027.
What happened to VERWARMINGSDISCOUNT BROUCKE WALTER?
What happened at VERWARMINGSDISCOUNT BROUCKE WALTER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 142,197 (▲ 52% vs 2024). Source: NBB ↗
- New establishment in Moorslede. KBO
- Villa Marie became a director. NBB
- New establishment in Tielt. KBO
- New establishment in Diksmuide. KBO
- Start of the company according to the CBE. KBO
In short
From € 69,003 profit in 2022 to € 142,197 profit in 2025.
Paid € 132,845 in corporate taxes since 2022.
Best year ever: 2023, with € 400,473 profit.
On average € 73,100 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
The stake of Villa Marie, V & P BEHEER comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VERWARMINGSDISCOUNT BROUCKE WALTERBehind VERWARMINGSDISCOUNT BROUCKE WALTER is Villa Marie. The shares are held by Villa Marie (100%) and V & P BEHEER (99.9%).
Directors
According to the 2025 annual accounts
Director · represented by Nicolas Vandendriessche, Sarah Leenknecht
Also active at: Heating, airco and ventilation internal cleaning, DE BROEDERS
since 2024
Shareholders
100%
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Roeselarestraat(ESE) 92
8600 Diksmuide
Robert Tavernierlaan 1
8700 Tielt
Active since 1 May 2008
Meensesteenweg 234
8890 Moorslede
Active since 5 October 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0421.096.695
- VAT number
- BE 0421.096.695
- Registered office
- Roeselarestraat(ESE) 92, 8600 Diksmuide
- Names & denominations
- VERWARMINGSDISCOUNT BROUCKE WALTER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 1980
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- broucke.be
- Activities · NACE
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