Financials
Financial year 2025
DAKWERKEN H-EN-K from Kasterlee, company number BE0685866313, closed financial year 2025 with a result of € -122,233 after tax. For that financial year DAKWERKEN H-EN-K recorded a gross margin of € 821,068 and equity of € 36,631. Compared with financial year 2024, the result moved from € 16,835 to € -122,233. The company made a loss. The buffer shrank hard: equity is 77 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 36,631
▼ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -122,233
▼ still € 16,835 profit in 2024
Profit after tax over the fiscal year.
€ 203,744
▲ € 156,629 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 18,031.
People and assets in 2025
10.7
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 794,594
▲ 22% vs 2024
€ 74,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 134,563
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 434,405
▲ 14% vs 2024
€ 44,227 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 327,611
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,497
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 563,471 | € 866,019 | € 770,742 | € 821,068 | ▲ 7% |
| Profit after taxes | € 17,703 | € 115,825 | € 16,835 | € -122,233 | ▼ € 139,068 |
| Equity | € 106,804 | € 135,829 | € 158,864 | € 36,631 | ▼ 77% |
| Total debts | € 751,626 | € 668,013 | € 733,380 | € 795,513 | ▲ 8% |
| Cash | € 167,929 | € 215,093 | € 47,116 | € 203,744 | ▲ € 156,629 |
| Retained profit | € 100,604 | € 123,429 | € 140,264 | € 18,031 | ▼ 87% |
| Dividend | € 17,500 | € 93,000 | € 0 | € 0 | |
| Bank debt | € 498,913 | € 457,594 | € 382,042 | € 434,405 | ▲ 14% |
| Balance sheet total | € 858,430 | € 803,842 | € 892,244 | € 832,144 | ▼ 7% |
| Employees (FTE) | 7.6 | 10.5 | 10 | 10.7 | ▲ 0.7 |
Key figures of DAKWERKEN H-EN-K, 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.
What happened to DAKWERKEN H-EN-K?
What happened at DAKWERKEN H-EN-K in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 122,233 (▼ € 139,068 vs 2024). Source: NBB ↗
- J-V Management COMMV became a director. NBB
- Severins Management COMMV became a director. NBB
- New establishment in Kasterlee. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,703 profit in 2022 to € 122,233 loss in 2025.
Paid € 17,270 in corporate taxes since 2022.
Best year ever: 2023, with € 115,825 profit.
On average € 76,700 of value added per employee in 2025.
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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 DAKWERKEN H-EN-K are J-V Management COMMV and Severins Management COMMV.
Directors
According to the 2025 annual accounts
Director · represented by Vermeiren Jonas
since 2019
Director · represented by Severins Michiel
since 2019
Establishments
Establishment units
Physical locations of this company
Kemelbeekstraat 24B
2460 Kasterlee
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0685.866.313
- VAT number
- BE 0685.866.313
- Registered office
- Kemelbeekstraat 24B, 2460 Kasterlee
- Names & denominations
- DAKWERKEN H-EN-K
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 December 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Dakwerkzaamheden
Schrijnwerk