Financials
Financial year 2024
DERSIM from Sambreville, company number BE0762943503, closed financial year 2024 with a result of € 63,050 after tax. For that financial year DERSIM recorded a gross margin of € 98,788 and equity of € 138,106. Compared with financial year 2023, the result moved from € 33,325 to € 63,050. Profitable, and profit is growing. 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 September 24, 2025.
€ 138,106
▲ 84% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 63,050
▲ 89% vs 2023
Profit after tax over the fiscal year.
€ 66,569
▲ 230% 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 € 135,106.
People and assets in 2024
€ 5,598
▼ 38% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 10,198
▼ 63% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 52,421
▲ 27% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 233,999 | € 409,952 | € 451,253 | - | |
| Gross margin | € 23,003 | € 89,623 | € 57,278 | € 98,788 | ▲ 72% |
| Profit after taxes | € 7,114 | € 31,617 | € 33,325 | € 63,050 | ▲ 89% |
| Equity | € 10,114 | € 41,731 | € 75,056 | € 138,106 | ▲ 84% |
| Total debts | € 37,701 | € 56,154 | € 71,145 | € 62,619 | ▼ 12% |
| Cash | € 3,599 | € 10,826 | € 20,189 | € 66,569 | ▲ 230% |
| Retained profit | € 7,114 | € 38,731 | € 72,056 | € 135,106 | ▲ 88% |
| Balance sheet total | € 47,815 | € 97,886 | € 146,201 | € 200,725 | ▲ 37% |
Key figures of DERSIM, 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 DERSIM?
What happened at DERSIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 63,050 (▲ 89% vs 2023). filed late Source: NBB ↗
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,114 profit in 2021 to € 63,050 profit in 2024.
Paid € 40,022 in corporate taxes since 2021.
Best year ever: 2024, with € 63,050 profit.
Establishments
Establishment units
Physical locations of this company
Grand Place(AUV) 1
5060 Sambreville
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
- 0762.943.503
- VAT number
- BE 0762.943.503
- Registered office
- Grand Place(AUV) 1, 5060 Sambreville
- Names & denominations
- DERSIM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 February 2021
- Peppol
- Active · Active since 21 Jun 2026
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening