Financials
Financial year 2025
DECOSTERE ACCOUNTANCY ROESELARE from Roeselare, company number BE0451474028, closed financial year 2025 with a result of € 256,219 after tax. For that financial year DECOSTERE ACCOUNTANCY ROESELARE recorded a gross margin of € 1.5 million and equity of € 99,524. Compared with financial year 2024, the result moved from € 198,635 to € 256,219. Profitable, and profit is growing. The buffer shrank hard: equity is 92 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 99,524
▼ 92% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 256,219
▲ 29% vs 2024
Profit after tax over the fiscal year.
€ 241,153
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 195,000 paid out
76 % of the profit went to the shareholders, mostly to H2L (100 % of the shares). That is where the money ends up.
People and assets in 2025
16.5
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 9% vs 2024
€ 72,200 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.
€ 49,079
▲ 135% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 544,814
▼ 14% vs 2024
€ 91,111 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 322,521
▲ 175% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 216,149
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,361,425 | € 1,465,865 | € 1,473,040 | € 1,521,220 | ▲ 3% |
| Profit after taxes | € 156,575 | € 334,093 | € 198,635 | € 256,219 | ▲ 29% |
| Equity | € 770,333 | € 1,004,426 | € 1,203,061 | € 99,524 | ▼ 92% |
| Total debts | € 1,284,100 | € 1,267,946 | € 945,210 | € 1,278,484 | ▲ 35% |
| Cash | € 190,175 | € 312,859 | € 210,912 | € 241,153 | ▲ 14% |
| Land & buildings | € 1,309,505 | € 1,238,523 | € 1,164,756 | - | |
| Retained profit | € 750,333 | € 984,426 | € 1,183,061 | € 98,887 | ▼ 92% |
| Dividend | € 0 | € 100,000 | € 0 | € 195,000 | |
| Bank debt | € 818,148 | € 727,037 | € 635,925 | € 544,814 | ▼ 14% |
| Balance sheet total | € 2,054,433 | € 2,272,372 | € 2,148,272 | € 1,378,008 | ▼ 36% |
| Employees (FTE) | 14.9 | 14.8 | 16.3 | 16.5 | ▲ 0.2 |
Key figures of DECOSTERE ACCOUNTANCY ROESELARE, 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 DECOSTERE ACCOUNTANCY ROESELARE?
What happened at DECOSTERE ACCOUNTANCY ROESELARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 256,219 (▲ 29% vs 2024). filed late Source: NBB ↗
- Aineias BV stepped down as director. NBB
- Aineias BV became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 156,575 profit in 2022 to € 256,219 profit in 2025.
Paid € 294,974 in corporate taxes since 2022.
Best year ever: 2023, with € 334,093 profit.
On average € 92,200 of value added per employee in 2025.
A new publication or filing at DECOSTERE ACCOUNTANCY ROESELARE? We notify you, reason included.
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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 DECOSTERE ACCOUNTANCY ROESELARE is H2L BV. The shares are held by H2L (100%).
Directors
According to the 2025 annual accounts
Director · represented by Pison JAN
Also active at: DECOSTERE ACCOUNTANCY AVELGEM, DECOSTERE ACCOUNTANCY IZEGEM, DECOSTERE ACCOUNTANCY IEPER, DECOSTERE ACCOUNTANCY DRONGEN, PB IMMO, DD FISC
Director · represented by BOEDT FREDERIC
since 2024 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Beversesteenweg 600A
8800 Roeselare
Beversesteenweg 600 A
8800 Roeselare
Active since 15 September 1999
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
- 0451.474.028
- VAT number
- BE 0451.474.028
- Registered office
- Beversesteenweg 600A, 8800 Roeselare
- Names & denominations
- DECOSTERE ACCOUNTANCY ROESELARE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 1993
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten