Financials
Financial year 2025
DAKWERKEN SPEELMAN from Mortsel, company number BE0456492589, closed financial year 2025 with a result of € 60,098 after tax. For that financial year DAKWERKEN SPEELMAN recorded a gross margin of € 776,375 and equity of € 555,771. Compared with financial year 2024, the result moved from € 146,954 to € 60,098. The company is profitable. 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 August 31, 2026.
€ 555,771
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,098
▼ 59% vs 2024
Profit after tax over the fiscal year.
€ 198,231
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 4,679 paid out
8 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
10.8
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 587,760
▲ 10% vs 2024
€ 54,400 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.
€ 49,621
▼ 30% vs 2024
Of which on lease € 36,841.
Debts at end 2025
€ 247,631
▼ 3% vs 2024
€ 71,721 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 62,347
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,797
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 750,849 | € 758,254 | € 835,359 | € 776,375 | ▼ 7% |
| Profit after taxes | € 67,784 | € 67,117 | € 146,954 | € 60,098 | ▼ 59% |
| Equity | € 352,780 | € 419,897 | € 500,351 | € 555,771 | ▲ 11% |
| Total debts | € 486,412 | € 385,838 | € 345,681 | € 337,862 | ▼ 2% |
| Cash | € 124,630 | € 154,638 | € 172,161 | € 198,231 | ▲ 15% |
| Land & buildings | € 491,897 | € 454,896 | € 526,191 | € 485,459 | ▼ 8% |
| Retained profit | € 340,380 | € 407,497 | € 487,951 | € 543,371 | ▲ 11% |
| Dividend | € 55,000 | € 0 | € 66,500 | € 4,679 | ▼ 93% |
| Bank debt | € 379,696 | € 324,738 | € 256,280 | € 247,631 | ▼ 3% |
| Balance sheet total | € 930,192 | € 896,735 | € 937,033 | € 984,633 | ▲ 5% |
| Employees (FTE) | 9.6 | 9.1 | 9.8 | 10.8 | ▲ 1 |
Key figures of DAKWERKEN SPEELMAN, 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 DAKWERKEN SPEELMAN?
What happened at DAKWERKEN SPEELMAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,098 (▼ 59% vs 2024). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 67,784 profit in 2022 to € 60,098 profit in 2025.
Paid € 143,857 in corporate taxes since 2022.
Best year ever: 2024, with € 146,954 profit.
On average € 71,900 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 DAKWERKEN SPEELMAN is Mario Speelman.
Directors
According to the 2025 annual accounts
Mario Speelman
Director
Establishments
Establishment units
Physical locations of this company
Drabstraat 254A
2640 Mortsel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.492.589
- VAT number
- BE 0456.492.589
- Registered office
- Drabstraat 254A, 2640 Mortsel
- Names & denominations
- DAKWERKEN SPEELMAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 1995
- Peppol
- Active · Active since 15 Dec 2023
- Activities · NACE
Dakwerkzaamheden
Dakbedekking en bouw van dakconstructies