Financials
Financial year 2024
Dakwerken Bollen from Pelt, company number BE0758764187, closed financial year 2024 with a result of € 14,300 after tax. For that financial year Dakwerken Bollen recorded a gross margin of € 140,799 and equity of € 7,945. Compared with financial year 2023, the result moved from € 8,142 to € 14,300. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 7,945
▲ € 14,300 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,300
▲ 76% vs 2023
Profit after tax over the fiscal year.
€ 8,080
▼ 4% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 5,945.
People and assets in 2024
€ 118,049
▲ 14% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,465
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 20,317
▼ 28% vs 2023
€ 8,173 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 78,673
▼ 7% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 4,992
▼ 5% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 29,960 | € 44,670 | € 116,538 | € 140,799 | ▲ 21% |
| Profit after taxes | € 14,967 | € -31,464 | € 8,142 | € 14,300 | ▲ 76% |
| Equity | € 16,967 | € -14,497 | € -6,355 | € 7,945 | ▲ € 14,300 |
| Total debts | € 55,238 | € 129,783 | € 118,664 | € 103,982 | ▼ 12% |
| Cash | € 3,830 | € 9,964 | € 8,416 | € 8,080 | ▼ 4% |
| Retained profit | € 14,967 | € -16,497 | € -8,355 | € 5,945 | ▲ € 14,300 |
| Bank debt | € 0 | € 35,729 | € 28,174 | € 20,317 | ▼ 28% |
| Balance sheet total | € 72,205 | € 115,286 | € 112,309 | € 111,927 |
Key figures of Dakwerken Bollen, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Dakwerken Bollen?
What happened at Dakwerken Bollen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 14,300 (▲ 76% vs 2023). filed late Source: NBB ↗
- SARINA DIELTJENS became a director. NBB
- New establishment in Pelt. KBO
- Maarten Bollen became a director. NBB
- Rudy Dieltjens became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 14,967 profit in 2021 to € 14,300 profit in 2024.
Paid € 4,081 in corporate taxes since 2021.
Best year ever: 2021, with € 14,967 profit.
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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 Bollen are Maarten Bollen, SARINA DIELTJENS and Rudy Dieltjens.
Directors
According to the 2024 annual accounts
Maarten Bollen
Director
since 2020
SARINA DIELTJENS
Director
since 2025
Rudy Dieltjens
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Roosendijk 55
3910 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0758.764.187
- VAT number
- BE 0758.764.187
- Registered office
- Roosendijk 55, 3910 Pelt
- Names & denominations
- Dakwerken Bollen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2020
- Peppol
- Active · Active since 31 Oct 2023
- Activities · NACE
Dakwerkzaamheden
Bouwrijp maken van terreinen
Installatie van isolatie
Vervaardiging van ander schrijn- en timmerwerk
Waterdichtingswerken van muren
Isolatiewerkzaamheden