Financials
Financial year 2025
DERVIS from Ninove, company number BE0467765870, closed financial year 2025 with a result of € -19,734 after tax. For that financial year DERVIS recorded revenue of € 312,394 and equity of € 97,316. Compared with financial year 2024, the result moved from € 26,492 to € -19,734. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 8, 2026.
€ 97,316
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,734
▼ still € 26,492 profit in 2024
Profit after tax over the fiscal year.
€ 48,537
▲ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 91,081.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,522
▼ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 102,323
▲ € 84,005 vs 2024
Loans from banks and other lenders, long and short.
€ 71,690
▲ 246% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,251
▼ 75% 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 | |
|---|---|---|---|---|---|
| Revenue | € 136,750 | - | € 244,681 | € 312,394 | ▲ 28% |
| Gross margin | € 44,252 | € 77,053 | € 39,431 | € 6,095 | ▼ 85% |
| Profit after taxes | € 17,896 | € 31,429 | € 26,492 | € -19,734 | ▼ € 46,227 |
| Equity | € 59,129 | € 90,559 | € 117,050 | € 97,316 | ▼ 17% |
| Total debts | € 73,677 | € 73,161 | € 63,279 | € 201,739 | ▲ 219% |
| Cash | - | € 52,335 | € 36,779 | € 48,537 | ▲ 32% |
| Retained profit | € 52,894 | € 84,324 | € 110,816 | € 91,081 | ▼ 18% |
| Bank debt | € 16,916 | € 37,448 | € 18,317 | € 102,323 | ▲ € 84,005 |
| Balance sheet total | € 132,806 | € 163,720 | € 180,330 | € 299,055 | ▲ 66% |
Key figures of DERVIS, 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 DERVIS?
What happened at DERVIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,734 (▼ € 46,227 vs 2024). filed late Source: NBB ↗
- New establishment in Ninove. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,896 profit in 2022 to € 19,734 loss in 2025.
Paid € 37,052 in corporate taxes since 2022.
Best year ever: 2023, with € 31,429 profit.
Management
Behind DERVIS is MIKAEL OZKAN.
Directors
According to the 2025 annual accounts
MIKAEL OZKAN
Director
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 466
9402 Ninove
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0467.765.870
- VAT number
- BE 0467.765.870
- Registered office
- Brusselsesteenweg 466, 9402 Ninove
- Names & denominations
- DERVIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 December 1999
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Verhuisactiviteiten
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Goederenvervoer over de weg
Handelsbemiddeling in de groothandel in andere specifieke goederen