Financials
Financial year 2025
OVERDRIVE from Villers-le-Bouillet, company number BE0442088881, closed financial year 2025 with a result of € 475,132 after tax. For that financial year OVERDRIVE recorded revenue of € 19.5 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 406,163 to € 475,132. 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 March 31, 2026.
€ 2.2 million
▲ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 475,132
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 96,659
▼ 91% 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 € 2 million.
People and assets in 2025
4.3
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 321,961
▼ 2% vs 2024
€ 74,900 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.
€ 2.3 million
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 17% vs 2024
€ 277,240 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3.7 million
▲ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 70 days on average.
€ 137,035
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 16,696,144 | € 19,507,938 | ▲ 17% |
| Gross margin | € 911,342 | € 1,208,361 | - | - | |
| Profit after taxes | € 71,846 | € 219,974 | € 406,163 | € 475,132 | ▲ 17% |
| Equity | € 1,015,812 | € 1,235,786 | € 1,641,949 | € 2,210,358 | ▲ 35% |
| Total debts | € 3,897,575 | € 3,609,970 | € 6,886,342 | € 6,932,187 | ▲ 1% |
| Cash | € 60,754 | € 842,497 | € 1,079,099 | € 96,659 | ▼ 91% |
| Retained profit | € 915,812 | € 1,135,786 | € 1,541,949 | € 2,017,082 | ▲ 31% |
| Bank debt | € 1,228,857 | € 1,381,481 | € 1,345,259 | € 1,111,403 | ▼ 17% |
| Balance sheet total | € 4,913,387 | € 4,845,756 | € 8,528,292 | € 9,142,545 | ▲ 7% |
| Employees (FTE) | 2.1 | 3.1 | 4.4 | 4.3 | ▼ 0.1 |
Key figures of OVERDRIVE, 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 October 2026.
What happened to OVERDRIVE?
What happened at OVERDRIVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Louis ROISEUX stepped down as director. NBB
- Jean-Marc FORTIN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 475,132 (▲ 17% vs 2024). filed late Source: NBB ↗
- Jean-Louis ROISEUX became a director. NBB
- Jean-Marc FORTIN became a director. NBB
- New establishment in Villers-le-Bouillet. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,846 profit in 2022 to € 475,132 profit in 2025.
Paid € 618,889 in corporate taxes since 2022.
Best year ever: 2025, with € 475,132 profit.
On average € 389,800 of value added per employee in 2023.
Management
The stake of 68SC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
OVERDRIVEThe shares are held by 68SC (100%).
Directors
According to the 2025 annual accounts
since 2019 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Entreprise 1
4530 Villers-le-Bouillet
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
- 0442.088.881
- VAT number
- BE 0442.088.881
- Registered office
- Rue de l'Entreprise 1, 4530 Villers-le-Bouillet
- Names & denominations
- OVERDRIVE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 October 1990
- Peppol
- Active · Active since 10 Sept 2025
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
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Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
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