Financials
Financial year 2025
DE VIS - VAN ROOSE CONSULTING from Dilbeek, company number BE0460687246, closed financial year 2025 with a result of € 45,169 after tax. For that financial year DE VIS - VAN ROOSE CONSULTING recorded a gross margin of € 86,910 and equity of € 179,674. Compared with financial year 2024, the result moved from € 47,980 to € 45,169. The company is profitable. 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 March 4, 2026.
€ 179,674
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,169
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 39,347
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 54,739 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 22,977
▼ 29% vs 2024
Of which on lease € 20,616.
Debts at end 2025
€ 26,709
▼ 33% vs 2024
€ 11,809 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2,215
▲ 102% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,657
▼ 52% 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 | € 47,726 | € 62,428 | € 93,493 | € 86,910 | ▼ 7% |
| Profit after taxes | € 13,710 | € 27,962 | € 47,980 | € 45,169 | ▼ 6% |
| Equity | € 129,302 | € 157,263 | € 189,243 | € 179,674 | ▼ 5% |
| Total debts | € 107,441 | € 86,380 | € 67,604 | € 34,192 | ▼ 49% |
| Cash | € 74,705 | € 52,001 | € 60,689 | € 39,347 | ▼ 35% |
| Retained profit | € 119,801 | € 147,762 | € 179,742 | € 170,173 | ▼ 5% |
| Dividend | € 909 | € 0 | € 16,000 | € 54,739 | ▲ 242% |
| Bank debt | € 36,944 | € 55,004 | € 39,861 | € 26,709 | ▼ 33% |
| Balance sheet total | € 236,743 | € 243,643 | € 256,847 | € 213,865 | ▼ 17% |
By gross margin, DE VIS - VAN ROOSE CONSULTING ranks 5th of 6 companies with main activity “Activiteiten van verzekeringsagenten en -makelaars” in Dilbeek that publish figures (fiscal year 2025).
Key figures of DE VIS - VAN ROOSE CONSULTING, 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.
Ask about DE VIS - VAN ROOSE CONSULTING the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to DE VIS - VAN ROOSE CONSULTING?
What happened at DE VIS - VAN ROOSE CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,169 (▼ 6% vs 2024). Source: NBB ↗
- Tomas Van Roose became a director. NBB
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,710 profit in 2022 to € 45,169 profit in 2025.
Paid € 64,671 in corporate taxes since 2022.
Best year ever: 2024, with € 47,980 profit.
Paid out € 71,648 in dividends to the owners in total.
Management
Behind DE VIS - VAN ROOSE CONSULTING are Liesbet De Vis, Raymond Van Roose and Tomas Van Roose.
Directors
According to the 2025 annual accounts
Liesbet De Vis
Director
Raymond Van Roose
Director
Tomas Van Roose
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Stationsstraat 272
1700 Dilbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0460.687.246
- VAT number
- BE 0460.687.246
- Registered office
- Stationsstraat 272, 1700 Dilbeek
- Names & denominations
- DE VIS - VAN ROOSE CONSULTING · DVR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 1997
- Peppol
- Active · Active since 17 Jul 2026
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars
Verzekeringsmakelaars en -agenten
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