Financials
Financial year 2024
MARIE SOPHIE DETERME from Gembloux, company number BE0676906580, closed financial year 2024 with a result of € 138,560 after tax. For that financial year MARIE SOPHIE DETERME recorded a gross margin of € 225,029 and equity of € 364,356. Compared with financial year 2023, the result moved from € 68,794 to € 138,560. 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 31, 2025.
€ 364,356
▲ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 138,560
▲ 101% vs 2023
Profit after tax over the fiscal year.
€ 426,668
▲ 26% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 114,000 paid out
82 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 9,906
▼ 28% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 505
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 126,556
▼ 30% vs 2023
€ 52,028 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 59,209
▲ € 54,239 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 45,393
▲ € 45,188 vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 165,020 | € 172,738 | € 167,341 | € 225,029 | ▲ 34% |
| Profit after taxes | € 71,407 | € 79,474 | € 68,794 | € 138,560 | ▲ 101% |
| Equity | € 179,328 | € 271,002 | € 339,796 | € 364,356 | ▲ 7% |
| Total debts | € 262,098 | € 233,140 | € 185,214 | € 231,158 | ▲ 25% |
| Cash | € 54,272 | € 340,189 | € 338,245 | € 426,668 | ▲ 26% |
| Retained profit | € 172,928 | € 252,402 | € 321,196 | € 345,756 | ▲ 8% |
| Dividend | € 0 | € 0 | € 0 | € 114,000 | |
| Bank debt | € 228,118 | € 180,929 | € 180,038 | € 126,556 | ▼ 30% |
| Balance sheet total | € 441,426 | € 504,141 | € 525,009 | € 595,514 | ▲ 13% |
Key figures of MARIE SOPHIE DETERME, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to MARIE SOPHIE DETERME?
What happened at MARIE SOPHIE DETERME in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 138,560 (▲ 101% vs 2023). filed late Source: NBB ↗
- New establishment in Gembloux. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,407 profit in 2021 to € 138,560 profit in 2024.
Paid € 103,285 in corporate taxes since 2021.
Best year ever: 2024, with € 138,560 profit.
Paid out € 114,000 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 MARIE SOPHIE DETERME is Marie-Sophie Determe.
Directors
According to the 2024 annual accounts
Marie-Sophie Determe
Director
Establishments
Establishment units
Physical locations of this company
Rue Entrée-Jacques 15
5030 Gembloux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.906.580
- VAT number
- BE 0676.906.580
- Registered office
- Rue Entrée-Jacques 15, 5030 Gembloux
- Names & denominations
- MARIE SOPHIE DETERME
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 2017
- Peppol
- Active · Active since 15 Jul 2025
- Activities · NACE
Activiteiten van tandartspraktijken