Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2024 was filed 204 days after the legal deadline.
Financials
Financial year 2024
D & A from Herent, company number BE0455944837, closed financial year 2024 with a result of € -19,170 after tax. For that financial year D & A recorded a gross margin of € -6,286 and equity of € 96,279. Compared with financial year 2023, the result moved from € 10,949 to € -19,170. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 20, 2026.
€ 96,279
▼ 17% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,170
▼ still € 10,949 profit in 2023
Profit after tax over the fiscal year.
€ 881
▼ 95% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 77,687.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 8,376
▼ 38% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 4,680
Loans from banks and other lenders, long and short.
€ 506
▼ 89% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 5,340
▼ 56% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 75,321 | € 36,329 | € 23,167 | € -6,286 | ▼ € 29,453 |
| Profit after taxes | € 73,854 | € 19,060 | € 10,949 | € -19,170 | ▼ € 30,119 |
| Equity | € 85,441 | € 104,501 | € 115,449 | € 96,279 | ▼ 17% |
| Total debts | € 12,046 | € 2,369 | € 16,571 | € 10,526 | ▼ 36% |
| Cash | € 50,535 | € 9,881 | € 17,132 | € 881 | ▼ 95% |
| Retained profit | € 66,849 | € 85,909 | € 96,857 | € 77,687 | ▼ 20% |
| Bank debt | € 0 | € 0 | € 0 | € 4,680 | |
| Balance sheet total | € 97,487 | € 106,870 | € 132,020 | € 106,806 | ▼ 19% |
Key figures of D & A, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to D & A?
What happened at D & A in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 19,170 (▼ € 30,119 vs 2023). filed late Source: NBB ↗
- Véronique Anselme became a director. NBB
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 73,854 profit in 2021 to € 19,170 loss in 2024.
Paid € 1,617 in corporate taxes since 2021.
Best year ever: 2021, with € 73,854 profit.
Management
Behind D & A is Véronique Anselme. It owns 45% of VBAP bv ovve bvba itself.
Directors
According to the 2024 annual accounts
Véronique Anselme
Director
since 2003
Establishments
Establishment units
Physical locations of this company
Lod. van Veltemstraat 13
3020 Herent
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
- 0455.944.837
- VAT number
- BE 0455.944.837
- Registered office
- Lod. van Veltemstraat 13, 3020 Herent
- Names & denominations
- D & A
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 September 1995
- Peppol
- Active · Active since 10 May 2024
- Contact
- [email protected] 0495 79 00 75
- Activities · NACE
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