Financials
Financial year 2025
DEPANNAGE COMPERE from Rochefort, company number BE0458454662, closed financial year 2025 with a result of € 84,543 after tax. For that financial year DEPANNAGE COMPERE recorded revenue of € 274,277 and equity of € 424,995. Compared with financial year 2024, the result moved from € 75,938 to € 84,543. 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 March 30, 2026.
€ 424,995
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,543
▲ 11% vs 2024
Profit after tax over the fiscal year.
€ 45,883
▲ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 18,000 paid out
21 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 25,185
▲ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 101,447
▲ 158% 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.
€ 1,202
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,199
▲ 171% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 287,719 | € 246,765 | € 219,327 | € 274,277 | ▲ 25% |
| Gross margin | € 129,333 | € 114,698 | € 130,943 | € 170,111 | ▲ 30% |
| Profit after taxes | € 51,155 | € 65,478 | € 75,938 | € 84,543 | ▲ 11% |
| Equity | € 253,036 | € 300,514 | € 358,452 | € 424,995 | ▲ 19% |
| Total debts | € 54,806 | € 53,328 | € 52,693 | € 71,980 | ▲ 37% |
| Cash | € 40,893 | € 48,428 | € 23,951 | € 45,883 | ▲ 92% |
| Land & buildings | € 13,309 | € 11,960 | € 11,204 | € 10,449 | ▼ 7% |
| Retained profit | € 240,394 | € 287,871 | € 345,810 | € 412,353 | ▲ 19% |
| Dividend | € 18,000 | € 18,000 | € 18,000 | € 18,000 | |
| Bank debt | € 16,419 | € 7,527 | € 0 | € 0 | |
| Balance sheet total | € 308,593 | € 354,592 | € 411,895 | € 497,725 | ▲ 21% |
Key figures of DEPANNAGE COMPERE, 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 April 2027.
What happened to DEPANNAGE COMPERE?
What happened at DEPANNAGE COMPERE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,543 (▲ 11% vs 2024). Source: NBB ↗
- New establishment in Rochefort. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,155 profit in 2022 to € 84,543 profit in 2025.
Paid € 96,049 in corporate taxes since 2022.
Best year ever: 2025, with € 84,543 profit.
Paid out € 72,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue des Cailloux,Villers 23
5580 Rochefort
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.454.662
- VAT number
- BE 0458.454.662
- Registered office
- Rue des Cailloux,Villers 23, 5580 Rochefort
- Names & denominations
- DEPANNAGE COMPERE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 June 1996
- Peppol
- Active · Active since 10 Sept 2025
- Activities · NACE
Diensten in verband met vervoer te land
Onderhoud en reparatie van auto's
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
Algemeen onderhoud en reparatie van overige motorvoertuigen (> 3,5 ton)
Detailhandel in motorvoertuigen
+5