Financials
Financial year 2025
ILLI from Roeselare, company number BE0563643145, closed financial year 2025 with a result of € 27,411 after tax. For that financial year ILLI recorded a gross margin of € 98,458 and equity of € 131,951. Compared with financial year 2024, the result moved from € -9,236 to € 27,411. 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 October 30, 2025.
€ 131,951
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,411
▲ still € 9,236 loss in 2024
Profit after tax over the fiscal year.
€ 150,789
▲ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 21,253 paid out
78 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 41,445
▼ 29% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,791
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 15,263
▲ 126% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,488
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 111,775 | € 110,957 | € 99,900 | € 98,458 | ▼ 1% |
| Profit after taxes | € 43,620 | € 14,485 | € -9,236 | € 27,411 | ▲ € 36,647 |
| Equity | € 120,543 | € 135,029 | € 125,793 | € 131,951 | ▲ 5% |
| Total debts | € 246,762 | € 241,045 | € 138,302 | € 146,293 | ▲ 6% |
| Cash | € 174,457 | € 196,436 | € 123,947 | € 150,789 | ▲ 22% |
| Land & buildings | € 39,761 | € 34,538 | € 27,028 | € 23,351 | ▼ 14% |
| Retained profit | € 101,943 | € 116,429 | € 107,193 | € 113,351 | ▲ 6% |
| Dividend | € 800 | € 0 | € 0 | € 21,253 | |
| Bank debt | € 16,863 | € 9,420 | € 1,894 | € 0 | ▼ 100% |
| Balance sheet total | € 367,305 | € 376,074 | € 264,095 | € 278,244 | ▲ 5% |
Key figures of ILLI, 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 October 2026.
What happened to ILLI?
What happened at ILLI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,411. Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
- KAREN VERSCHOORE became a director. NBB
In short
From € 43,620 profit in 2022 to € 27,411 profit in 2025.
Paid € 36,784 in corporate taxes since 2022.
Best year ever: 2022, with € 43,620 profit.
Paid out € 22,053 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
KAREN VERSCHOORE
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Wallenstraat 11
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0563.643.145
- VAT number
- BE 0563.643.145
- Registered office
- Wallenstraat 11, 8800 Roeselare
- Names & denominations
- ILLI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2014
- Peppol
- Active · Active since 19 Nov 2025
- Contact
- illi-roeselare.be
- Activities · NACE
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