Financials
Financial year 2025
1 - DERWAT from Erpe-Mere, company number BE0479963423, closed financial year 2025 with a result of € 115,872 after tax. For that financial year 1 - DERWAT recorded a gross margin of € 228,622 and equity of € 506,165. Compared with financial year 2024, the result moved from € 129,042 to € 115,872. 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 August 26, 2026.
€ 506,165
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 115,872
▼ 10% vs 2024
Profit after tax over the fiscal year.
€ 194,302
▲ 112% 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 € 487,565.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 119
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,972
▼ 66% 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 | € 113,273 | € 134,521 | € 179,241 | € 228,622 | ▲ 28% |
| Profit after taxes | € 93,951 | € 18,399 | € 129,042 | € 115,872 | ▼ 10% |
| Equity | € 311,698 | € 302,922 | € 390,293 | € 506,165 | ▲ 30% |
| Total debts | € 35,594 | € 44,625 | € 83,985 | € 25,467 | ▼ 70% |
| Cash | € 303,320 | € 295,434 | € 91,593 | € 194,302 | ▲ 112% |
| Retained profit | € 293,098 | € 284,322 | € 371,693 | € 487,565 | ▲ 31% |
| Dividend | € 6,688 | € 27,175 | € 41,671 | € 0 | ▼ 100% |
| Bank debt | € 7,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 347,292 | € 347,547 | € 474,277 | € 531,632 | ▲ 12% |
Key figures of 1 - DERWAT, 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 1 - DERWAT?
What happened at 1 - DERWAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 115,872 (▼ 10% vs 2024). filed late Source: NBB ↗
- New establishment in Erpe-Mere. KBO
- Start of the company according to the CBE. KBO
In short
From € 93,951 profit in 2022 to € 115,872 profit in 2025.
Paid € 154,385 in corporate taxes since 2022.
Best year ever: 2024, with € 129,042 profit.
Paid out € 75,534 in dividends to the owners in total.
Management
Behind 1 - DERWAT is Erik SMET.
Directors
According to the 2025 annual accounts
Erik SMET
Director
Establishments
Establishment units
Physical locations of this company
Voistraat 3
9420 Erpe-Mere
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.963.423
- VAT number
- BE 0479.963.423
- Registered office
- Voistraat 3, 9420 Erpe-Mere
- Names & denominations
- 1 - DERWAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 2003
- Peppol
- Active · Active since 12 Nov 2024
- Activities · NACE
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