Financials
Financial year 2025
"DM Consultancy & Logistics" from Steenokkerzeel, company number BE0773995761, closed financial year 2025 with a result of € 53,120 after tax. For that financial year "DM Consultancy & Logistics" recorded a gross margin of € 68,943 and equity of € 27,144. Compared with financial year 2024, the result moved from € -44,723 to € 53,120. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 6, 2026.
€ 27,144
▲ € 53,120 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,120
▲ still € 44,723 loss in 2024
Profit after tax over the fiscal year.
€ 38,457
▲ 1% 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 € 24,144.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 7,558
▲ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 17,739
▼ 42% vs 2024
€ 7,088 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 9,655
▲ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,950
▼ 59% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 486 | € 99,609 | € -32,342 | € 68,943 | ▲ € 101,285 |
| Profit after taxes | € -1,514 | € 74,212 | € -44,723 | € 53,120 | ▲ € 97,843 |
| Equity | € 34,536 | € 108,748 | € -25,975 | € 27,144 | ▲ € 53,120 |
| Total debts | € 31,358 | € 61,708 | € 128,048 | € 101,247 | ▼ 21% |
| Cash | € 12,035 | € 79,791 | € 38,079 | € 38,457 | ▲ 1% |
| Land & buildings | - | € 32,729 | € 29,276 | € 32,186 | ▲ 10% |
| Retained profit | € 31,536 | € 105,748 | € -28,975 | € 24,144 | ▲ € 53,120 |
| Dividend | € 0 | € 0 | € 90,000 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 30,922 | € 30,572 | € 17,739 | ▼ 42% |
| Balance sheet total | € 65,894 | € 170,456 | € 102,073 | € 128,391 | ▲ 26% |
Key figures of "DM Consultancy & Logistics", 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 "DM Consultancy & Logistics"?
What happened at "DM Consultancy & Logistics" in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 53,120. Source: NBB ↗
- New establishment in Steenokkerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,514 loss in 2022 to € 53,120 profit in 2025.
Paid € 25,487 in corporate taxes since 2022.
Best year ever: 2023, with € 74,212 profit.
Paid out € 90,000 in dividends to the owners in total.
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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 "DM Consultancy & Logistics" is Dimitri Michiels. It owns 40% of Funtra itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Boskantweg 5
1820 Steenokkerzeel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0773.995.761
- VAT number
- BE 0773.995.761
- Registered office
- Boskantweg 5, 1820 Steenokkerzeel
- Names & denominations
- "DM Consultancy & Logistics"
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 September 2021
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van holdings
Holdings
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Goederenvervoer over de weg
Logistieke diensten
Diverse administratieve activiteiten ten behoeve van kantoren
Overige vervoerondersteunende activiteiten
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