Financials
Financial year 2025
INDIVISUAL from Rotselaar, company number BE0475447082, closed financial year 2025 with a result of € -2,781 after tax. For that financial year INDIVISUAL recorded a gross margin of € 30,509 and equity of € 211,898. Compared with financial year 2024, the result moved from € 3,556 to € -2,781. 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 October 25, 2026.
€ 211,898
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,781
▼ still € 3,556 profit in 2024
Profit after tax over the fiscal year.
€ 26,574
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 166,098.
People and assets in 2025
€ 78,822
▲ € 62,720 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 59,447
€ 13,157 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 17,056
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,113
▼ 77% 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 | € -61,315 | € 13,165 | € 20,611 | € 30,509 | ▲ 48% |
| Profit after taxes | € -78,599 | € -2,763 | € 3,556 | € -2,781 | ▼ € 6,337 |
| Equity | € 213,885 | € 211,122 | € 214,679 | € 211,898 | ▼ 1% |
| Total debts | € 152,376 | € 158,006 | € 83,724 | € 171,241 | ▲ 105% |
| Cash | € 131,599 | € 121,111 | € 20,700 | € 26,574 | ▲ 28% |
| Land & buildings | € 4,932 | € 7,736 | € 46,700 | € 44,646 | ▼ 4% |
| Retained profit | € 168,085 | € 165,322 | € 168,879 | € 166,098 | ▼ 2% |
| Bank debt | € 0 | € 0 | € 0 | € 59,447 | |
| Balance sheet total | € 366,261 | € 369,128 | € 298,403 | € 383,139 | ▲ 28% |
Key figures of INDIVISUAL, 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 INDIVISUAL?
What happened at INDIVISUAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,781 (▼ € 6,337 vs 2024). filed late Source: NBB ↗
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 78,599 loss in 2022 to € 2,781 loss in 2025.
Paid € 168 in corporate taxes since 2022.
Best year ever: 2024, with € 3,556 profit.
Management
Behind INDIVISUAL is Joris Mateusen. Joris Mateusen is also behind "We Are", LAKE NIMBLE, Remy-Immo, Remy-Immo and Absoluut.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Bessenlaan 83
3110 Rotselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0475.447.082
- VAT number
- BE 0475.447.082
- Registered office
- Bessenlaan 83, 3110 Rotselaar
- Names & denominations
- INDIVISUAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 August 2001
- Peppol
- Active · Active since 10 Apr 2025
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