Financials
Financial year 2025
Villa Marie from Roeselare, company number BE0722770358, closed financial year 2025 with a result of € 17,843 after tax. For that financial year Villa Marie recorded a gross margin of € 32,243 and equity of € 435,094. Compared with financial year 2024, the result moved from € 93,642 to € 17,843. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 435,094
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,843
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 7,778
▲ € 6,515 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 € 428,894.
Debts at end 2025
€ 1.3 million
€ 120,000 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 468
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 45,031
▼ 24% 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 | € 196,169 | € 137,031 | € 135,110 | € 32,243 | ▼ 76% |
| Profit after taxes | € 144,511 | € 105,615 | € 93,642 | € 17,843 | ▼ 81% |
| Equity | € 217,994 | € 323,609 | € 417,251 | € 435,094 | ▲ 4% |
| Total debts | € 61,204 | € 75,901 | € 62,702 | € 1,318,499 | ▲ € 1.3 million |
| Cash | € 31,093 | € 34,645 | € 1,263 | € 7,778 | ▲ € 6,515 |
| Land & buildings | € 7,000 | € 8,858 | € 41,481 | € 36,342 | ▼ 12% |
| Retained profit | € 211,794 | € 317,409 | € 411,051 | € 428,894 | ▲ 4% |
| Bank debt | € 0 | € 0 | € 0 | € 1,270,000 | |
| Balance sheet total | € 279,197 | € 399,510 | € 479,953 | € 1,753,593 | ▲ 265% |
Key figures of Villa Marie, 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 Villa Marie?
What happened at Villa Marie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,843 (▼ 81% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Sarah Leenknecht became a director. NBB
- Nicolas Vandendriessche became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 144,511 profit in 2022 to € 17,843 profit in 2025.
Paid € 118,505 in corporate taxes since 2022.
Best year ever: 2022, with € 144,511 profit.
Management
Behind Villa Marie are Sarah Leenknecht and Nicolas Vandendriessche. It owns 100% of Verwarmingsdiscount Broucke itself.
Directors
According to the 2025 annual accounts
Sarah Leenknecht
Director
since 2019
since 2019
Establishments
Establishment units
Physical locations of this company
Jules Lagaelaan 6
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0722.770.358
- VAT number
- BE 0722.770.358
- Registered office
- Jules Lagaelaan 6, 8800 Roeselare
- Names & denominations
- Villa Marie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 March 2019
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Catering van evenementen
Overige zakelijke dienstverlening, neg
Reparatie en onderhoud van producten van metaal