Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.5 to 2.2.
Financials
Financial year 2025
DEPOORTERE from Kortrijk, company number BE0442814106, closed financial year 2025 with a result of € 422,648 after tax. For that financial year DEPOORTERE recorded a gross margin of € 1.2 million and equity of € 2 million. Compared with financial year 2024, the result moved from € 356,159 to € 422,648. 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 January 22, 2026.
€ 2 million
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 422,648
▲ 19% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
0 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.2
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 214,049
▲ 31% vs 2024
€ 97,300 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.
€ 308,889
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 612,763
▼ 18% vs 2024
€ 137,449 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 143,320
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,622
▲ 137% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 681,859 | € 1,121,896 | € 1,074,071 | € 1,196,245 | ▲ 11% |
| Profit after taxes | € 73,710 | € 463,015 | € 356,159 | € 422,648 | ▲ 19% |
| Equity | € 811,999 | € 1,273,414 | € 1,627,907 | € 2,048,889 | ▲ 26% |
| Total debts | € 1,458,463 | € 1,628,445 | € 1,055,930 | € 933,620 | ▼ 12% |
| Cash | € 341,601 | € 533,881 | € 617,854 | € 1,160,225 | ▲ 88% |
| Land & buildings | € 1,183,648 | € 1,108,749 | € 1,035,218 | € 976,683 | ▼ 6% |
| Retained profit | € 793,399 | € 1,254,814 | € 1,609,307 | € 2,030,289 | ▲ 26% |
| Dividend | € 800 | € 1,600 | € 1,666 | € 1,666 | |
| Bank debt | € 1,017,317 | € 927,070 | € 750,041 | € 612,763 | ▼ 18% |
| Balance sheet total | € 2,270,462 | € 2,901,859 | € 2,683,837 | € 2,982,509 | ▲ 11% |
| Employees (FTE) | 2.4 | 2.5 | 2.4 | 2.2 | ▼ 0.2 |
Key figures of DEPOORTERE, 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 January 2027.
What happened to DEPOORTERE?
What happened at DEPOORTERE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 422,648 (▲ 19% vs 2024). Source: NBB ↗
- Ann Vanhaesebroecke became a director. NBB
- New establishment in Wevelgem. KBO
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 73,710 profit in 2022 to € 422,648 profit in 2025.
Paid € 510,041 in corporate taxes since 2022.
Best year ever: 2023, with € 463,015 profit.
On average € 543,700 of value added per employee in 2025.
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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
Behind DEPOORTERE are Geert DEPOORTERE and Ann Vanhaesebroecke. Geert DEPOORTERE is also behind Depoortere Recycling and Depoortere Invest.
Directors
According to the 2025 annual accounts
Ann Vanhaesebroecke
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Steenstraat(Heu) 166
8501 Kortrijk
Nijverheidslaan 46
8560 Wevelgem
Active since 1 January 2024
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
- 0442.814.106
- VAT number
- BE 0442.814.106
- Registered office
- Steenstraat(Heu) 166, 8501 Kortrijk
- Names & denominations
- DEPOORTERE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 1990
- Peppol
- Active · Active since 13 Feb 2025
- Activities · NACE
Goederenvervoer over de weg
Ondersteunende activiteiten in verband met de veeteelt
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Inzameling van ongevaarlijk afval
Gespecialiseerde detailhandel in vaste en vloeibare brandstoffen