Financials
Financial year 2025
DERIVATIVE COMPANY from Namur, company number BE0453201519, closed financial year 2025 with a result of € 29,955 after tax. For that financial year DERIVATIVE COMPANY recorded a gross margin of € 44,714 and equity of € 39,906. Compared with financial year 2024, the result moved from € 17,421 to € 29,955. 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 June 9, 2026.
€ 39,906
▲ € 29,955 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,955
▲ 72% vs 2024
Profit after tax over the fiscal year.
€ 100,985
▲ 37% 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 € 35,186.
People and assets in 2025
€ 158
▼ 80% 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.
€ 412
Supplier invoices still open on the last day of the fiscal year.
€ 20,173
▲ 187% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,624 | € -1,471 | € 23,286 | € 44,714 | ▲ 92% |
| Profit after taxes | € 2,171 | € -1,972 | € 17,421 | € 29,955 | ▲ 72% |
| Equity | € 11,502 | € 9,530 | € 9,951 | € 39,906 | ▲ € 29,955 |
| Total debts | € 43,873 | € 47,385 | € 64,537 | € 61,237 | ▼ 5% |
| Cash | € 53,427 | € 55,458 | € 73,680 | € 100,985 | ▲ 37% |
| Retained profit | € 6,782 | € 4,810 | € 5,231 | € 35,186 | ▲ € 29,955 |
| Dividend | € 0 | € 0 | € 17,000 | € 0 | ▼ 100% |
| Balance sheet total | € 55,375 | € 56,915 | € 74,488 | € 101,143 | ▲ 36% |
Key figures of DERIVATIVE COMPANY, 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 DERIVATIVE COMPANY?
What happened at DERIVATIVE COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,955 (▲ 72% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
- Jean-Marc Bodart became a director. NBB
- LADISLAS HOLVOET became a director. NBB
In short
From € 2,171 profit in 2022 to € 29,955 profit in 2025.
Paid € 19,918 in corporate taxes since 2022.
Best year ever: 2025, with € 29,955 profit.
Paid out € 17,000 in dividends to the owners in total.
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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 DERIVATIVE COMPANY are Jean-Marc Bodart and LADISLAS HOLVOET. LADISLAS HOLVOET is also behind S.O.F. EXPERT.
Directors
According to the 2025 annual accounts
Jean-Marc Bodart
Director
since 1994
since 1994
Establishments
Establishment units
Physical locations of this company
Chemin des Mines(SM) 1
5003 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0453.201.519
- VAT number
- BE 0453.201.519
- Registered office
- Chemin des Mines(SM) 1, 5003 Namur
- Names & denominations
- DERIVATIVE COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 August 1994
- Peppol
- Active · Active since 15 Sept 2025
- Activities · NACE
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