Financials
Financial year 2025
DAVID SURPLUS from Kortrijk, company number BE0430487384, closed financial year 2025 with a result of € 205,811 after tax. For that financial year DAVID SURPLUS recorded a gross margin of € 575,620 and equity of € 2.7 million. Compared with financial year 2024, the result moved from € 184,008 to € 205,811. 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 April 26, 2026.
€ 2.7 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 205,811
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 644,503
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 67,500 paid out
33 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4
Average over the fiscal year, from the social balance sheet.
€ 244,715
▼ 13% vs 2024
€ 61,200 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.
€ 20,726
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 271,480
▼ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,974
▲ 6% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,057,152 | € 560,642 | € 590,970 | € 575,620 | ▼ 3% |
| Profit after taxes | € 518,118 | € 175,990 | € 184,008 | € 205,811 | ▲ 12% |
| Equity | € 2,766,194 | € 2,393,183 | € 2,577,191 | € 2,715,502 | ▲ 5% |
| Total debts | € 2,860,485 | € 3,255,341 | € 3,590,458 | € 3,020,352 | ▼ 16% |
| Cash | € 5,082,546 | € 1,480,535 | € 2,223,216 | € 644,503 | ▼ 71% |
| Land & buildings | € 4,519 | € 3,539 | € 2,558 | € 1,578 | ▼ 38% |
| Retained profit | € 2,691,794 | € 2,318,783 | € 2,502,791 | € 2,641,102 | ▲ 6% |
| Dividend | € 0 | € 549,000 | € 0 | € 67,500 | |
| Balance sheet total | € 5,626,678 | € 5,648,524 | € 6,167,649 | € 5,735,854 | ▼ 7% |
| Employees (FTE) | 4 | 4 | 4 | 4 |
Key figures of DAVID SURPLUS, 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 April 2027.
What happened to DAVID SURPLUS?
What happened at DAVID SURPLUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 205,811 (▲ 12% vs 2024). Source: NBB ↗
- New establishment in Kortrijk. KBO
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 518,118 profit in 2022 to € 205,811 profit in 2025.
Paid € 514,295 in corporate taxes since 2022.
Best year ever: 2022, with € 518,118 profit.
On average € 143,900 of value added per employee in 2025.
Management
Behind DAVID SURPLUS are Hein David, Johan David and Hans David. Johan David is also behind SURPLUS 4x4.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Lampestraat(Rol) 169
8510 Kortrijk
Industriëlaan 91 B
7700 Mouscron
Active since 5 September 1990
Lampestraat(Mar) 169
8510 Kortrijk
Active since 15 December 2015
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
- 0430.487.384
- VAT number
- BE 0430.487.384
- Registered office
- Lampestraat(Rol) 169, 8510 Kortrijk
- Names & denominations
- DAVID SURPLUS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 February 1987
- Peppol
- Active · Active since 6 Sept 2025
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in andere motorvoertuigen (> 3,5 ton)
Groothandel in aanhangwagens, opleggers en caravans
Groothandel in delen en toebehoren van motorvoertuigen
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