Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
DEKEMPENEER from Machelen (Brab.), company number BE0426978360, closed financial year 2025 with a result of € -2.2 million after tax. For that financial year DEKEMPENEER recorded revenue of € 19.9 million and equity of € 3.3 million. Compared with financial year 2024, the result moved from € -1.1 million to € -2.2 million. The company made a loss. 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.
€ 3.3 million
▲ € 2.5 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2.2 million
▼ 102 % more loss than in 2024
Profit after tax over the fiscal year.
€ 861,007
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.5 million.
People and assets in 2025
62.1
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.2 million
▲ 4% vs 2024
€ 67,200 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.
€ 1.5 million
▲ 1% vs 2024
Of which on lease € 1.5 million.
Debts at end 2025
€ 1.6 million
▼ 20% vs 2024
€ 433,762 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3.2 million
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 67 days on average.
€ 346,084
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 21,392,446 | € 28,657,080 | € 21,993,687 | € 19,876,187 | ▼ 10% |
| Profit after taxes | € 78,052 | € 119,898 | € -1,066,497 | € -2,158,366 | ▼ € 1.1 million |
| Equity | € 1,727,170 | € 1,847,068 | € 780,571 | € 3,256,205 | ▲ € 2.5 million |
| Total debts | € 9,315,761 | € 10,992,172 | € 9,754,004 | € 5,957,356 | ▼ 39% |
| Cash | € 2,398,280 | € 1,809,251 | € 1,499,395 | € 861,007 | ▼ 43% |
| Retained profit | € 1,561,170 | € 1,681,068 | € 614,571 | € -1,543,795 | ▼ € 2.2 million |
| Bank debt | € 1,325,215 | € 1,630,940 | € 2,018,817 | € 1,608,845 | ▼ 20% |
| Balance sheet total | € 11,188,444 | € 12,983,659 | € 10,595,087 | € 9,249,672 | ▼ 13% |
| Employees (FTE) | 65.1 | 62.6 | 63.5 | 62.1 | ▼ 1.4 |
Key figures of DEKEMPENEER, 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 DEKEMPENEER?
What happened at DEKEMPENEER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2.2 million. Source: NBB ↗
- FIS Holding BV became a director. NBB
- New establishment in Machelen (Brab.). KBO
- New establishment in Machelen (Brab.). KBO
- New establishment in Brussel. KBO
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 78,052 profit in 2022 to € 2.2 million loss in 2025.
Paid € 137,241 in corporate taxes since 2022.
Best year ever: 2023, with € 119,898 profit.
Pays suppliers within 67 days on average.
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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 GROEP DEKEMPENEER, FIS HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DEKEMPENEERBehind DEKEMPENEER is FIS Holding BV. The shares are held by GROEP DEKEMPENEER (100%) and FIS HOLDING (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Dekempeneer Ingrid
Also active at: DEKEMPENEER DKP
since 2024
Shareholders
100%
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Beaulieustraat 2-4
1830 Machelen (Brab.)
Vilvoordsesteenweg 35
1120 Brussel
Active since 1 January 2018
Vilvoordselaan 450Y
1130 Brussel
Active since 1 January 2018
Steenweg Buda z/n
1830 Machelen (Brab.)
Active since 1 January 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0426.978.360
- VAT number
- BE 0426.978.360
- Registered office
- Beaulieustraat 2-4, 1830 Machelen (Brab.)
- Names & denominations
- DEKEMPENEER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 March 1985
- Peppol
- Active · Active since 23 May 2025
- Activities · NACE
Bouw van autowegen en andere wegen
Recycling van niet-metaalafval
Vervaardiging van stortklare beton
Groothandel in bouwmaterialen, algemeen assortiment
Terugwinning van materialen uit afval
Terugwinning van inerte afvalstoffen