Financials
Financial year 2025
De Roos Mathieu DRM from Namur, company number BE0783825821, closed financial year 2025 with a result of € 11,024 after tax. For that financial year De Roos Mathieu DRM recorded a gross margin of € 26,549 and equity of € 56,791. Compared with financial year 2024, the result moved from € 10,660 to € 11,024. 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 August 29, 2026.
€ 56,791
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,024
▲ 3% vs 2024
Profit after tax over the fiscal year.
€ 41,563
▲ 49% 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 € 53,791.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 13,526
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,662
€ 2,777 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 5,456
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,625
▼ 26% 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 | € 22,865 | € 23,132 | € 20,956 | € 26,549 | ▲ 27% |
| Profit after taxes | € 18,112 | € 13,995 | € 10,660 | € 11,024 | ▲ 3% |
| Equity | € 21,112 | € 35,107 | € 45,767 | € 56,791 | ▲ 24% |
| Total debts | € 8,636 | € 31,893 | € 21,186 | € 37,110 | ▲ 75% |
| Cash | € 20,075 | € 19,821 | € 27,983 | € 41,563 | ▲ 49% |
| Land & buildings | - | - | - | € 14,750 | |
| Retained profit | € 18,112 | € 32,107 | € 42,767 | € 53,791 | ▲ 26% |
| Bank debt | € 0 | € 0 | € 0 | € 13,662 | |
| Balance sheet total | € 29,748 | € 67,000 | € 66,953 | € 93,901 | ▲ 40% |
Key figures of De Roos Mathieu DRM, 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 Roos Mathieu DRM?
What happened at De Roos Mathieu DRM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,024 (▲ 3% vs 2024). filed late Source: NBB ↗
- New establishment in Namur. KBO
- Mathieu DE ROOS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 18,112 profit in 2022 to € 11,024 profit in 2025.
Paid € 13,742 in corporate taxes since 2022.
Best year ever: 2022, with € 18,112 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 De Roos Mathieu DRM is Mathieu DE ROOS.
Directors
According to the 2025 annual accounts
Mathieu DE ROOS
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Tiromboise(DX) 19
5020 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0783.825.821
- VAT number
- BE 0783.825.821
- Registered office
- Rue Tiromboise(DX) 19, 5020 Namur
- Names & denominations
- De Roos Mathieu DRM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 2022
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
Bouwrijp maken van terreinen
Overige werkzaamheden in verband met de afwerking van gebouwen
Reparatie en onderhoud van huishoudapparaten en van werktuigen voor gebruik in huis en tuin
Landschapsverzorging
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit