Financials
Financial year 2025
D.S. CARRELAGE from Neupré, company number BE0432739071, closed financial year 2025 with a result of € 12,397 after tax. For that financial year D.S. CARRELAGE recorded revenue of € 0 and equity of € 30,961. Compared with financial year 2024, the result moved from € -51,595 to € 12,397. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 30,961
▲ 67% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,397
▲ still € 51,595 loss in 2024
Profit after tax over the fiscal year.
€ 5,053
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 18,558.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 50,674
▲ € 45,591 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 38,185
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 38,746
▼ 31% vs 2024
€ 17,936 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 23,811
▲ 172% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,588
▲ € 6,145 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 31,313 | € 33,214 | € -21,904 | € 88,142 | ▲ € 110,046 |
| Profit after taxes | € 20,139 | € 4,860 | € -51,595 | € 12,397 | ▲ € 63,991 |
| Equity | € 65,299 | € 70,159 | € 18,564 | € 30,961 | ▲ 67% |
| Total debts | € 89,553 | € 97,614 | € 80,435 | € 91,139 | ▲ 13% |
| Cash | € 14,623 | € 33,514 | € 19,264 | € 5,053 | ▼ 74% |
| Land & buildings | € 7,437 | € 7,437 | € 7,437 | € 7,437 | |
| Retained profit | € 52,896 | € 57,756 | € 6,161 | € 18,558 | ▲ 201% |
| Bank debt | € 81,386 | € 72,347 | € 55,914 | € 38,746 | ▼ 31% |
| Balance sheet total | € 154,852 | € 167,773 | € 98,999 | € 122,099 | ▲ 23% |
Key figures of D.S. CARRELAGE, 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 D.S. CARRELAGE?
What happened at D.S. CARRELAGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,397. filed late Source: NBB ↗
- JEAN SAUVAGE became a director. NBB
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,139 profit in 2022 to € 12,397 profit in 2025.
Paid € 4,101 in corporate taxes since 2022.
Best year ever: 2022, with € 20,139 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
Directors
According to the 2025 annual accounts
JEAN SAUVAGE
Managing director
since 2012
Establishments
Establishment units
Physical locations of this company
Rue Butay(RR) 9
4120 Neupré
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.739.071
- VAT number
- BE 0432.739.071
- Registered office
- Rue Butay(RR) 9, 4120 Neupré
- Names & denominations
- D.S. CARRELAGE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 1987
- Peppol
- Active · Active since 20 Oct 2025
- Activities · NACE
Plaatsen van vloer- en wandtegels
Bouwrijp maken van terreinen
Bouw van autowegen en andere wegen
Overige gespecialiseerde bouwactiviteiten, neg
Grondverzet
Bouw van autowegen en andere wegen, vliegvelden en sportfaciliteiten
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden