Financials
Financial year 2025
D & M from Kortenberg, company number BE0478712123, closed financial year 2025 with a result of € 3,101 after tax. For that financial year D & M recorded a gross margin of € 13,363 and equity of € 129,599. Compared with financial year 2024, the result moved from € 6,594 to € 3,101. 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 January 31, 2026.
€ 129,599
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,101
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 60,448
▼ 24% 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 € 109,599.
People and assets in 2025
€ 45,792
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,374
€ 15,034 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 7,212
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,404
▲ 10% 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 | € 16,284 | € 2,014 | € 8,345 | € 13,363 | ▲ 60% |
| Profit after taxes | € 16,238 | € 6,622 | € 6,594 | € 3,101 | ▼ 53% |
| Equity | € 113,282 | € 119,905 | € 126,499 | € 129,599 | ▲ 2% |
| Total debts | € 10,355 | € 84,585 | € 21,725 | € 54,474 | ▲ 151% |
| Cash | € 74,473 | € 69,609 | € 79,229 | € 60,448 | ▼ 24% |
| Retained profit | € 93,282 | € 99,905 | € 106,499 | € 109,599 | ▲ 3% |
| Bank debt | € 0 | € 0 | € 0 | € 33,374 | |
| Balance sheet total | € 123,638 | € 204,490 | € 148,223 | € 184,074 | ▲ 24% |
Key figures of D & M, 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 January 2027.
What happened to D & M?
What happened at D & M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,101 (▼ 53% vs 2024). filed late Source: NBB ↗
- New establishment in Kortenberg. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,238 profit in 2022 to € 3,101 profit in 2025.
Paid € 10,352 in corporate taxes since 2022.
Best year ever: 2022, with € 16,238 profit.
Management
Behind D & M are Peggy Koeks and Malik Abdul.
Directors
According to the 2025 annual accounts
Peggy Koeks
Director
Malik Abdul
Director
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 230
3070 Kortenberg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.712.123
- VAT number
- BE 0478.712.123
- Registered office
- Leuvensesteenweg 230, 3070 Kortenberg
- Names & denominations
- D & M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 November 2002
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in dranken, algemeen assortiment
Detailhandel in tabaksproducten