Financials
Financial year 2025
DERDEC from Herent, company number BE0505916762, closed financial year 2025 with a result of € -53,581 after tax. For that financial year DERDEC recorded a gross margin of € -22,538 and equity of € 847,759. Compared with financial year 2024, the result moved from € 84,689 to € -53,581. 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 April 23, 2026.
€ 847,759
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -53,581
▼ still € 84,689 profit in 2024
Profit after tax over the fiscal year.
€ 208,369
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 697,759.
People and assets in 2025
€ 2,750
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 881,734
▲ 151% vs 2024
€ 108,757 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 3,293
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,270
▲ 59% 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 | € 140,945 | € 134,669 | € 138,434 | € -22,538 | ▼ € 160,972 |
| Profit after taxes | € 86,077 | € 83,070 | € 84,689 | € -53,581 | ▼ € 138,271 |
| Equity | € 733,581 | € 816,651 | € 901,341 | € 847,759 | ▼ 6% |
| Total debts | € 512,376 | € 469,420 | € 427,079 | € 972,559 | ▲ 128% |
| Cash | € 297,970 | € 210,872 | € 307,336 | € 208,369 | ▼ 32% |
| Land & buildings | € 393,421 | € 385,120 | € 374,161 | € 1,340,023 | ▲ 258% |
| Retained profit | € 583,581 | € 666,651 | € 751,341 | € 697,759 | ▼ 7% |
| Bank debt | € 465,048 | € 408,736 | € 351,603 | € 881,734 | ▲ 151% |
| Balance sheet total | € 1,245,958 | € 1,286,072 | € 1,328,420 | € 2,014,805 | ▲ 52% |
Key figures of DERDEC, 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 April 2027.
What happened to DERDEC?
What happened at DERDEC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 53,581 (▼ € 138,271 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 86,077 profit in 2022 to € 53,581 loss in 2025.
Paid € 120,483 in corporate taxes since 2022.
Best year ever: 2022, with € 86,077 profit.
Management
Behind DERDEC is Danielle Dereymaeker. Danielle Dereymaeker is also behind IMMO GVD, AD Build, Dermat Medical Supplies, MEERSTEEN and BUILDINQ.
Establishments
Establishment units
Physical locations of this company
Tweebruggenstraat 65
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0505.916.762
- VAT number
- BE 0505.916.762
- Registered office
- Tweebruggenstraat 65, 3020 Herent
- Names & denominations
- DERDEC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 November 2014
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van holdings
Holdings