Financials
Financial year 2024
KANTOOR VANHAECKE from Roeselare, company number BE0480082296, closed financial year 2024 with a result of € 36,906 after tax. For that financial year KANTOOR VANHAECKE recorded a gross margin of € 193,105 and equity of € 153,394. Compared with financial year 2023, the result moved from € 34,313 to € 36,906. Profitable, and profit is growing. 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 September 30, 2025.
€ 153,394
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,906
▲ 8% vs 2023
Profit after tax over the fiscal year.
€ 128,128
▲ 6% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 32,500 paid out
88 % of the profit went to the shareholders, mostly to STERKO INVEST (100 % of the shares). That is where the money ends up.
People and assets in 2024
1.7
Average over the fiscal year, from the social balance sheet.
€ 126,286
▲ 1% vs 2023
€ 74,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,419
▼ 35% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 5,895
▼ 59% vs 2023
Loans from banks and other lenders, long and short.
€ 8,978
▲ 15% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 20,603
▲ 3% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 222,227 | € 172,858 | € 191,780 | € 193,105 | ▲ 1% |
| Profit after taxes | € 77,422 | € 23,362 | € 34,313 | € 36,906 | ▲ 8% |
| Equity | € 133,813 | € 142,175 | € 148,988 | € 153,394 | ▲ 3% |
| Total debts | € 123,066 | € 96,971 | € 78,911 | € 70,193 | ▼ 11% |
| Cash | € 162,903 | € 109,915 | € 121,092 | € 128,128 | ▲ 6% |
| Land & buildings | € 64,725 | € 53,193 | € 45,475 | € 38,311 | ▼ 16% |
| Retained profit | € 111,387 | € 119,749 | € 126,562 | € 130,968 | ▲ 3% |
| Dividend | € 65,000 | € 15,000 | € 27,500 | € 32,500 | ▲ 18% |
| Bank debt | € 23,756 | € 29,054 | € 14,258 | € 5,895 | ▼ 59% |
| Balance sheet total | € 256,879 | € 239,146 | € 227,899 | € 223,587 | ▼ 2% |
| Employees (FTE) | 1.7 | 1.7 | 1.7 | 1.7 |
Key figures of KANTOOR VANHAECKE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to KANTOOR VANHAECKE?
What happened at KANTOOR VANHAECKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 36,906 (▲ 8% vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Roeselare. KBO
In short
From € 77,422 profit in 2021 to € 36,906 profit in 2024.
Paid € 29,229 in corporate taxes since 2021.
Best year ever: 2021, with € 77,422 profit.
On average € 113,600 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of STERKO INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KANTOOR VANHAECKEBehind KANTOOR VANHAECKE is STERKO INVEST BV . The shares are held by STERKO INVEST (99.6%).
Directors
According to the 2024 annual accounts
Director · represented by Koen VANANTWERPEN
Shareholders
99.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rumbeeksesteenweg 464
8800 Roeselare
Rumbeeksesteenweg 404
8800 Roeselare
Active since 17 April 2003
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0480.082.296
- VAT number
- BE 0480.082.296
- Registered office
- Rumbeeksesteenweg 464, 8800 Roeselare
- Names & denominations
- KANTOOR VANHAECKE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 April 2003
- Peppol
- Active · Active since 17 Oct 2024
- Activities · NACE
Agenten en makelaars in bankdiensten
Activiteiten van gemengde verzekeringsondernemingen, overwegend leven