Financials
Financial year 2025
DERTIEN from Gent, company number BE0720994763, closed financial year 2025 with a result of € -66,319 after tax. For that financial year DERTIEN recorded a gross margin of € 424,782 and equity of € 250,647. Compared with financial year 2024, the result moved from € 188,597 to € -66,319. The company made a loss. The buffer shrank hard: equity is 52 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2026.
€ 250,647
▼ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -66,319
▼ still € 188,597 profit in 2024
Profit after tax over the fiscal year.
€ 168,131
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -264,393.
People and assets in 2025
€ 321,229
▼ 11% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,569
▼ 89% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 332,671
▼ 49% vs 2024
€ 61,120 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 199,162
▲ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 86,446
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 230,393 | € 384,395 | € 764,200 | € 424,782 | ▼ 44% |
| Profit after taxes | € -71,979 | € 48,183 | € 188,597 | € -66,319 | ▼ € 254,916 |
| Equity | € 23,465 | € 71,648 | € 526,711 | € 250,647 | ▼ 52% |
| Total debts | € 1,082,407 | € 960,381 | € 1,026,102 | € 868,239 | ▼ 15% |
| Cash | € 58,075 | € 30,771 | € 266,628 | € 168,131 | ▼ 37% |
| Land & buildings | € 475,008 | € 452,362 | € 465,369 | € 369,504 | ▼ 21% |
| Retained profit | € -539,142 | € -490,959 | € -302,361 | € -264,393 | ▲ € 37,968 |
| Bank debt | € 498,930 | € 450,168 | € 651,575 | € 332,671 | ▼ 49% |
| Balance sheet total | € 1,105,873 | € 1,032,029 | € 1,552,813 | € 1,118,886 | ▼ 28% |
| Employees (FTE) | 4.6 | - | - | - |
Key figures of DERTIEN, 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 DERTIEN?
What happened at DERTIEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 66,319 (▼ € 254,916 vs 2024). filed late Source: NBB ↗
- Floris Vandamme became a director. NBB
- Bart Claessens became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,979 loss in 2022 to € 66,319 loss in 2025.
Best year ever: 2024, with € 188,597 profit.
On average € 50,100 of value added per employee in 2022.
Management
The stake of REVOLT, Ventureprise comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DERTIENBehind DERTIEN are Floris Vandamme and Bart Claessens. The shares are held by REVOLT (21.4%) and Ventureprise (15.3%).
Directors
According to the 2025 annual accounts
Floris Vandamme
Director
since 2020
Bart Claessens
Director
Also active at: CBI VASTGOED, VULCANA, Pizza Pimps, Ventureprise, Boost Dreams Development, Het Spijker, Dertien Properties, Desem & C° Holding +3 more
since 2020
Shareholders
21.4%
15.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bij Sint-Jacobs 13
9000 Gent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
AMAZON-02 - Amazon.com, Inc., US
Domain
Domain
funke.gent
Registered
2019-03-25
Registrar
Combell NV
Expires
2026-03-25
Website info
Features
Security
Network
Details
- Company number
- 0720.994.763
- VAT number
- BE 0720.994.763
- Registered office
- Bij Sint-Jacobs 13, 9000 Gent
- Names & denominations
- DERTIEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 February 2019
- Peppol
- Active · Active since 30 Sept 2025
- Contact
- funke.gent
- Activities · NACE
Discotheken, dancings en dergelijke
Activiteiten van holdings
Andere drinkgelegenheden
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Exploitatie van schouwburgen, concertzalen en dergelijke
Andere ondersteunende activiteiten voor scheppende en uitvoerende kunst, neg
Cafés en bars
Promotie en organisatie van scheppende en uitvoerende kunstevenementen
+3