Financials
Financial year 2025
DE GOLS from Destelbergen, company number BE0755964946, closed financial year 2025 with a result of € 2,166 after tax. For that financial year DE GOLS recorded a gross margin of € 252,344 and equity of € 197,521. Compared with financial year 2024, the result moved from € 102,270 to € 2,166. The company is profitable. 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 August 31, 2026.
€ 197,521
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,166
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 52,594
▼ 38% 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 € 191,521.
People and assets in 2025
6.7
Average over the fiscal year, from the social balance sheet.
€ 223,216
▲ 9% vs 2024
€ 33,300 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.
€ 3,657
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 26,643
▼ 67% vs 2024
€ 7,080 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 16,825
▲ 117% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,968
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 241,046 | € 309,520 | € 374,519 | € 252,344 | ▼ 33% |
| Profit after taxes | € 60,068 | € 93,649 | € 102,270 | € 2,166 | ▼ 98% |
| Equity | € 108,437 | € 93,085 | € 195,355 | € 197,521 | ▲ 1% |
| Total debts | € 148,303 | € 278,562 | € 152,278 | € 113,747 | ▼ 25% |
| Cash | € 113,632 | € 231,273 | € 84,576 | € 52,594 | ▼ 38% |
| Land & buildings | € 31,331 | € 24,364 | € 17,487 | € 11,674 | ▼ 33% |
| Retained profit | € 102,437 | € 87,085 | € 189,355 | € 191,521 | ▲ 1% |
| Dividend | € 0 | € 109,000 | € 0 | € 0 | |
| Bank debt | € 74,737 | € 93,974 | € 80,337 | € 26,643 | ▼ 67% |
| Balance sheet total | € 256,739 | € 371,647 | € 347,633 | € 311,267 | ▼ 10% |
| Employees (FTE) | - | - | - | 6.7 |
Key figures of DE GOLS, 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 DE GOLS?
What happened at DE GOLS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,166 (▼ 98% vs 2024). filed late Source: NBB ↗
- UMANS KIM BV became a director. NBB
- MENTALIS CARE BV became a director. NBB
- New establishment in Vilvoorde. KBO
- New establishment in Destelbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 60,068 profit in 2022 to € 2,166 profit in 2025.
Paid € 82,643 in corporate taxes since 2022.
Best year ever: 2024, with € 102,270 profit.
On average € 37,700 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
The stake of UMANS KIM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE GOLSBehind DE GOLS are UMANS KIM BV and MENTALIS CARE BV. The shares are held by UMANS KIM (10%).
Directors
According to the 2025 annual accounts
Director · represented by UMANS Kim
Also active at: GROEPSPRAKTIJK HOOFDKWARTIER, MENTALIS CARE
since 2024
since 2024
Shareholders
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Vossenstraat(HEU) 58
9070 Destelbergen
Aarschotsestraat 63
1800 Vilvoorde
Active since 10 October 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0755.964.946
- VAT number
- BE 0755.964.946
- Registered office
- Vossenstraat(HEU) 58, 9070 Destelbergen
- Names & denominations
- DE GOLS · DE KINDERHOEVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 October 2020
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Kinderdagverblijven en crèches
Detailhandel in babyartikelen (algemeen assortiment)