Financials
Financial year 2025
AUTOBEDRIJF DECLEIR from Torhout, company number BE0423325618, closed financial year 2025 with a result of € 368,443 after tax. For that financial year AUTOBEDRIJF DECLEIR recorded revenue of € 12.4 million and equity of € 168,056. Compared with financial year 2024, the result moved from € 171,291 to € 368,443. 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.
€ 168,056
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 368,443
▲ 115% vs 2024
Profit after tax over the fiscal year.
€ 788,463
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 350,000 paid out
95 % of the profit went to the shareholders, mostly to GARAGE DEVISCH (100 % of the shares). That is where the money ends up.
People and assets in 2025
11.2
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 882,214
▲ 1% vs 2024
€ 78,800 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.
€ 22,441
▼ 60% vs 2024
Of which on lease € 895.
Debts at end 2025
€ 1.3 million
▲ 11% vs 2024
€ 46,393 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 1.2 million
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 235,739
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 11,362,359 | € 12,366,248 | ▲ 9% |
| Gross margin | € 833,808 | € 1,303,657 | € 1,218,659 | € 1,420,416 | ▲ 17% |
| Profit after taxes | € -8,144 | € 140,921 | € 171,291 | € 368,443 | ▲ 115% |
| Equity | € 87,401 | € 128,322 | € 149,612 | € 168,056 | ▲ 12% |
| Total debts | € 2,508,844 | € 2,527,816 | € 2,822,212 | € 3,052,014 | ▲ 8% |
| Cash | € 342,854 | € 378,791 | € 714,935 | € 788,463 | ▲ 10% |
| Land & buildings | € 96,522 | € 95,790 | € 95,790 | € 95,790 | |
| Retained profit | € 57,257 | € 98,178 | € 119,468 | € 137,911 | ▲ 15% |
| Dividend | € 700,000 | € 100,000 | € 150,000 | € 350,000 | ▲ 133% |
| Bank debt | € 1,091,124 | € 1,447,312 | € 1,125,126 | € 1,251,547 | ▲ 11% |
| Balance sheet total | € 2,596,246 | € 2,656,138 | € 2,971,825 | € 3,220,069 | ▲ 8% |
| Employees (FTE) | 11.2 | 12.1 | 10.9 | 11.2 | ▲ 0.3 |
Key figures of AUTOBEDRIJF DECLEIR, 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 AUTOBEDRIJF DECLEIR?
What happened at AUTOBEDRIJF DECLEIR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 368,443 (▲ 115% vs 2024). filed late Source: NBB ↗
- GARAGE DEVISCH BV became a director. NBB
- New establishment in Torhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,144 loss in 2022 to € 368,443 profit in 2025.
Paid € 54,257 in corporate taxes since 2022.
Best year ever: 2025, with € 368,443 profit.
On average € 126,800 of value added per employee in 2025.
Management
The stake of GARAGE DEVISCH comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AUTOBEDRIJF DECLEIRBehind AUTOBEDRIJF DECLEIR is GARAGE DEVISCH BV. The shares are held by GARAGE DEVISCH (100%).
Directors
According to the 2025 annual accounts
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oostendestraat 258
8820 Torhout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.325.618
- VAT number
- BE 0423.325.618
- Registered office
- Oostendestraat 258, 8820 Torhout
- Names & denominations
- AUTOBEDRIJF DECLEIR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 December 1982
- Peppol
- Active · Active since 29 Oct 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in motorbrandstoffen
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
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