Financials
Financial year 2025
DE SERRE from Dilbeek, company number BE0564748945, closed financial year 2025 with a result of € 71,749 after tax. For that financial year DE SERRE recorded a gross margin of € 123,319 and equity of € 90,349. Compared with financial year 2024, the result moved from € 61,787 to € 71,749. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 90,349
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,749
▲ 16% vs 2024
Profit after tax over the fiscal year.
€ 62,628
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 101,377 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 4,438
▲ 187% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 228,839
▼ 7% vs 2024
€ 16,221 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 4,078
▲ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,177
▲ 69% 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 | € 48,533 | € 72,335 | € 112,478 | € 123,319 | ▲ 10% |
| Profit after taxes | € 14,844 | € 36,106 | € 61,787 | € 71,749 | ▲ 16% |
| Equity | € 80,908 | € 117,014 | € 119,977 | € 90,349 | ▼ 25% |
| Total debts | € 268,842 | € 314,400 | € 311,335 | € 298,701 | ▼ 4% |
| Cash | € 61,176 | € 99,595 | € 99,032 | € 62,628 | ▼ 37% |
| Land & buildings | € 223,713 | € 274,927 | € 278,754 | € 261,656 | ▼ 6% |
| Retained profit | € 62,308 | € 98,414 | € 101,377 | € 71,749 | ▼ 29% |
| Dividend | € 0 | € 0 | € 58,824 | € 101,377 | ▲ 72% |
| Bank debt | € 213,199 | € 256,837 | € 245,115 | € 228,839 | ▼ 7% |
| Balance sheet total | € 349,750 | € 431,413 | € 431,312 | € 389,050 | ▼ 10% |
By gross margin, DE SERRE ranks 4th of 4 companies with main activity “Detailhandel in bloemen, planten, zaden en kunstmeststoffen” in Dilbeek that publish figures (fiscal year 2025).
Key figures of DE SERRE, 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.
Ask about DE SERRE the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to DE SERRE?
What happened at DE SERRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 71,749 (▲ 16% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Dilbeek. KBO
In short
From € 14,844 profit in 2022 to € 71,749 profit in 2025.
Paid € 46,168 in corporate taxes since 2022.
Best year ever: 2025, with € 71,749 profit.
Paid out € 160,201 in dividends to the owners in total.
Management
Behind DE SERRE are Hilda Van Humbeek and Leslie Van Rossem.
Directors
According to the 2025 annual accounts
Hilda Van Humbeek
Director
Leslie Van Rossem
Director
Establishments
Establishment units
Physical locations of this company
Wolsemstraat 109
1700 Dilbeek
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.
Similar companies in Dilbeek
Same main activity (Detailhandel in bloemen, planten, zaden en kunstmeststoffen), 3 active companies in Dilbeek, largest first.
€ 647,211 gross margin · 2025
€ 328,349 gross margin · 2025
€ 138,022 gross margin · 2025
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- VAN ROSSEM Leslie Vanessa(oprichter) 60%
- VAN HUMBEEK Hilda Albertina Fernanda(oprichter) 40%
Details
- Company number
- 0564.748.945
- VAT number
- BE 0564.748.945
- Registered office
- Wolsemstraat 109, 1700 Dilbeek
- Names & denominations
- DE SERRE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 October 2014
- Peppol
- Active · Active since 25 Jun 2025
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen