Financials
Financial year 2025
D & S from Lille, company number BE0464898729, closed financial year 2025 with a result of € 6,565 after tax. For that financial year D & S recorded a gross margin of € 42,567 and equity of € 160,821. Compared with financial year 2024, the result moved from € 31,356 to € 6,565. 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 July 14, 2026.
€ 160,821
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,565
▼ 79% vs 2024
Profit after tax over the fiscal year.
€ 18,319
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 154,183.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 30,970
▲ 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.
€ 30,368
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,319
▼ 18% vs 2024
€ 7,368 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 7,921
▲ 294% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,797
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 29,249 | € 58,285 | € 70,684 | € 42,567 | ▼ 40% |
| Profit after taxes | € 9,016 | € 22,919 | € 31,356 | € 6,565 | ▼ 79% |
| Equity | € 99,981 | € 122,900 | € 154,256 | € 160,821 | ▲ 4% |
| Total debts | € 30,591 | € 38,517 | € 80,351 | € 66,038 | ▼ 18% |
| Cash | € 5,738 | € 10,561 | € 20,510 | € 18,319 | ▼ 11% |
| Retained profit | € 93,343 | € 116,261 | € 147,618 | € 154,183 | ▲ 4% |
| Bank debt | € 9,241 | € 4,267 | € 38,400 | € 31,319 | ▼ 18% |
| Balance sheet total | € 130,572 | € 161,417 | € 234,607 | € 226,859 | ▼ 3% |
Key figures of D & S, 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 D & S?
What happened at D & S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,565 (▼ 79% vs 2024). Source: NBB ↗
- New establishment in Lille. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,016 profit in 2022 to € 6,565 profit in 2025.
Paid € 22,397 in corporate taxes since 2022.
Best year ever: 2024, with € 31,356 profit.
Management
Behind D & S is David schoenmaekers.
Directors
According to the 2025 annual accounts
David schoenmaekers
Director
Establishments
Establishment units
Physical locations of this company
Doolstraat 7
2275 Lille
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.898.729
- VAT number
- BE 0464.898.729
- Registered office
- Doolstraat 7, 2275 Lille
- Names & denominations
- D & S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 1998
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden