Financials
Financial year 2025
Differentia from Malle, company number BE0651807732, closed financial year 2025 with a result of € 409,321 after tax. For that financial year Differentia recorded a gross margin of € 528,587 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 319,444 to € 409,321. 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 December 5, 2025.
€ 1.8 million
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 409,321
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 441,383
▲ 76% 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 € 1.8 million.
People and assets in 2025
€ 233,795
▲ 136% 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.
€ 9,632
▲ € 7,539 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,785
▲ 83% 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 | € 311,872 | € 457,423 | € 428,695 | € 528,587 | ▲ 23% |
| Profit after taxes | € 217,713 | € 343,528 | € 319,444 | € 409,321 | ▲ 28% |
| Equity | € 740,631 | € 1,084,159 | € 1,403,603 | € 1,812,924 | ▲ 29% |
| Total debts | € 45,696 | € 74,877 | € 40,458 | € 54,063 | ▲ 34% |
| Cash | € 470,586 | € 412,971 | € 250,302 | € 441,383 | ▲ 76% |
| Retained profit | € 722,031 | € 1,065,559 | € 1,385,003 | € 1,794,324 | ▲ 30% |
| Dividend | € 200,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 786,327 | € 1,159,036 | € 1,444,061 | € 1,866,987 | ▲ 29% |
Key figures of Differentia, 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 January 2027.
What happened to Differentia?
What happened at Differentia in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 409,321 (▲ 28% vs 2024). Source: NBB ↗
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
- Roel Caers became a director. NBB
In short
From € 217,713 profit in 2022 to € 409,321 profit in 2025.
Paid € 400,636 in corporate taxes since 2022.
Best year ever: 2025, with € 409,321 profit.
Paid out € 200,000 in dividends to the owners in total.
Management
Behind Differentia is Roel Caers. Roel Caers is also behind GuardSquare and GS ACQUICO.
Directors
According to the 2025 annual accounts
since 2016
Establishments
Establishment units
Physical locations of this company
Hickendorfdreef 41
2390 Malle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0651.807.732
- VAT number
- BE 0651.807.732
- Registered office
- Hickendorfdreef 41, 2390 Malle
- Names & denominations
- Differentia
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 April 2016
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Ontwerpen van computerprogramma’s
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Ontwerpen en programmeren van computerprogramma's