Financials
Financial year 2025
Filip Roels Management Services from Zottegem, company number BE0654843238, closed financial year 2025 with a result of € 6,965 after tax. For that financial year Filip Roels Management Services recorded a gross margin of € 28,995 and equity of € 232,024. Compared with financial year 2024, the result moved from € 9,755 to € 6,965. The company is profitable. 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 January 12, 2026.
€ 232,024
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,965
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 68,828
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 859 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 39,317
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,041
▼ 25% vs 2024
€ 9,518 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 162
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,649
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 34,386 | € 19,884 | € 26,839 | € 28,995 | ▲ 8% |
| Profit after taxes | € 17,359 | € 3,479 | € 9,755 | € 6,965 | ▼ 29% |
| Equity | € 214,284 | € 216,963 | € 225,918 | € 232,024 | ▲ 3% |
| Total debts | € 30,023 | € 32,910 | € 73,558 | € 69,323 | ▼ 6% |
| Cash | € 159,840 | € 163,816 | € 89,139 | € 68,828 | ▼ 23% |
| Retained profit | € 195,684 | € 198,363 | € 207,318 | € 213,424 | ▲ 3% |
| Dividend | € 800 | € 800 | € 800 | € 859 | ▲ 7% |
| Bank debt | € 0 | € 0 | € 36,215 | € 27,041 | ▼ 25% |
| Balance sheet total | € 244,307 | € 249,873 | € 299,476 | € 301,347 | ▲ 1% |
Key figures of Filip Roels Management Services, 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 Filip Roels Management Services?
What happened at Filip Roels Management Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,965 (▼ 29% vs 2024). Source: NBB ↗
- KATHLEEN DE BATSELIER became a director. NBB
- New establishment in Zottegem. KBO
- Start of the company according to the CBE. KBO
- FILIP ROELS became a director. NBB
In short
From € 17,359 profit in 2022 to € 6,965 profit in 2025.
Paid € 21,840 in corporate taxes since 2022.
Best year ever: 2022, with € 17,359 profit.
Paid out € 3,259 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
Behind Filip Roels Management Services are KATHLEEN DE BATSELIER and FILIP ROELS.
Directors
According to the 2025 annual accounts
KATHLEEN DE BATSELIER
Director
since 2022
FILIP ROELS
Manager
since 2016
Establishments
Establishment units
Physical locations of this company
Blarenhoek 72
9620 Zottegem
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.
Details
- Company number
- 0654.843.238
- VAT number
- BE 0654.843.238
- Registered office
- Blarenhoek 72, 9620 Zottegem
- Names & denominations
- Filip Roels Management Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 May 2016
- Peppol
- Active · Active since 18 Sept 2025
- Activities · NACE
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Holdings
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