Financials
Financial year 2025
Bertels Ballonvaarten from Wommelgem, company number BE0460284202, closed financial year 2025 with a result of € -15,638 after tax. For that financial year Bertels Ballonvaarten recorded a gross margin of € 41,135 and equity of € 143,410. Compared with financial year 2024, the result moved from € 22,441 to € -15,638. 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 July 28, 2026.
€ 143,410
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,638
▼ still € 22,441 profit in 2024
Profit after tax over the fiscal year.
€ 50,403
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -5,182.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 59,608
▲ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 14,375
▼ 17% vs 2024
Loans from banks and other lenders, long and short.
€ 6,279
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 288
▲ € 275 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 89,023 | € 28,963 | € 80,069 | € 41,135 | ▼ 49% |
| Profit after taxes | € 51,597 | € -23,675 | € 22,441 | € -15,638 | ▼ € 38,079 |
| Equity | € 160,282 | € 136,607 | € 159,048 | € 143,410 | ▼ 10% |
| Total debts | € 28,135 | € 44,572 | € 42,310 | € 26,719 | ▼ 37% |
| Cash | € 60,627 | € 11,679 | € 64,594 | € 50,403 | ▼ 22% |
| Retained profit | € 11,690 | € -11,985 | € 10,456 | € -5,182 | ▼ € 15,638 |
| Bank debt | € 0 | € 27,608 | € 17,324 | € 14,375 | ▼ 17% |
| Balance sheet total | € 188,417 | € 181,179 | € 201,358 | € 170,129 | ▼ 16% |
Key figures of Bertels Ballonvaarten, 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 Bertels Ballonvaarten?
What happened at Bertels Ballonvaarten in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,638 (▼ € 38,079 vs 2024). Source: NBB ↗
- Peter De Bock became a director. NBB
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,597 profit in 2022 to € 15,638 loss in 2025.
Paid € 9,394 in corporate taxes since 2022.
Best year ever: 2022, with € 51,597 profit.
Management
Behind Bertels Ballonvaarten is Peter De Bock.
Directors
According to the 2025 annual accounts
Peter De Bock
Manager
since 1999
Establishments
Establishment units
Physical locations of this company
Kapelstraat 83-85 box 2
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0460.284.202
- VAT number
- BE 0460.284.202
- Registered office
- Kapelstraat 83-85 bus 2, 2160 Wommelgem
- Names & denominations
- Bertels Ballonvaarten · DBB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 1997
- Peppol
- Active · Active since 2 Apr 2025
- Contact
- bertelsballooning.be
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Overige activiteiten i.v.m. recreatie
Reparatie en onderhoud van civiele lucht- en ruimtevaartuigen
Diensten in verband met de luchtvaart