Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Kelly Dorekens from Duffel, company number BE0738693602, closed financial year 2025 with a result of € 235,822 after tax. For that financial year Kelly Dorekens recorded a gross margin of € 314,004 and equity of € 30,000. Compared with financial year 2024, the result moved from € 214,377 to € 235,822. Profitable, and profit is growing. The buffer shrank hard: equity is 88 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 30,000
▼ 88% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 235,822
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 54,497
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 450,199 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 23,685
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 854
▲ 104% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,274
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 251,972 | € 275,699 | € 284,995 | € 314,004 | ▲ 10% |
| Profit after taxes | € 192,228 | € 209,956 | € 214,377 | € 235,822 | ▲ 10% |
| Equity | € 514,843 | € 239,956 | € 244,377 | € 30,000 | ▼ 88% |
| Total debts | € 144,329 | € 106,795 | € 40,143 | € 154,392 | ▲ 285% |
| Cash | € 659,040 | € 346,204 | € 48,161 | € 54,497 | ▲ 13% |
| Retained profit | € 484,843 | € 209,956 | € 214,377 | € 0 | ▼ 100% |
| Dividend | € 0 | € 484,843 | € 209,956 | € 450,199 | ▲ 114% |
| Balance sheet total | € 659,172 | € 346,751 | € 284,520 | € 184,392 | ▼ 35% |
Key figures of Kelly Dorekens, 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 Kelly Dorekens?
What happened at Kelly Dorekens in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 235,822 (▲ 10% vs 2024). Source: NBB ↗
- New establishment in Duffel. KBO
- Kelly Dorekens became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 192,228 profit in 2022 to € 235,822 profit in 2025.
Paid € 262,031 in corporate taxes since 2022.
Best year ever: 2025, with € 235,822 profit.
Paid out € 1.1 million in dividends to the owners in total.
Management
Behind Kelly Dorekens is Kelly Dorekens.
Directors
According to the 2025 annual accounts
Kelly Dorekens
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Bunderken 27
2570 Duffel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0738.693.602
- VAT number
- BE 0738.693.602
- Registered office
- Bunderken 27, 2570 Duffel
- Names & denominations
- Kelly Dorekens
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 2019
- Peppol
- Active · Active since 15 Oct 2025
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