Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
Financials
Financial year 2025
DIENSTENCHEQUEBEDRIJF TO DO from Tongeren-Borgloon, company number BE0786225184, closed financial year 2025 with a result of € 5,732 after tax. For that financial year DIENSTENCHEQUEBEDRIJF TO DO recorded a gross margin of € 1.1 million and equity of € -18,183. Compared with financial year 2024, the result moved from € -14,495 to € 5,732. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 31, 2026.
€ -18,183
▲ € 5,732 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,732
▲ still € 14,495 loss in 2024
Profit after tax over the fiscal year.
€ 71,431
▲ 56% 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 € -24,183.
People and assets in 2025
32.3
▲ 7.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 38% vs 2024
€ 32,700 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.
€ 3,064
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 64,974
▼ 13% vs 2024
Loans from banks and other lenders, long and short.
€ 11,378
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 109,631
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 226,295 | € 765,775 | € 1,081,701 | ▲ 41% |
| Profit after taxes | € -15,420 | € -14,495 | € 5,732 | ▲ € 20,227 |
| Equity | € -9,420 | € -23,915 | € -18,183 | ▲ € 5,732 |
| Total debts | € 102,446 | € 193,308 | € 188,968 | ▼ 2% |
| Cash | € 4,128 | € 45,704 | € 71,431 | ▲ 56% |
| Retained profit | € -15,420 | € -29,915 | € -24,183 | ▲ € 5,732 |
| Bank debt | € 75,000 | € 75,000 | € 64,974 | ▼ 13% |
| Balance sheet total | € 93,026 | € 169,393 | € 170,785 | ▲ 1% |
| Employees (FTE) | - | 25.1 | 32.3 | ▲ 7.2 |
Key figures of DIENSTENCHEQUEBEDRIJF TO DO, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to DIENSTENCHEQUEBEDRIJF TO DO?
What happened at DIENSTENCHEQUEBEDRIJF TO DO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,732. filed late Source: NBB ↗
- New establishment in Tongeren-Borgloon. KBO
- Carly Vanschoonwinkel became a director. NBB
- Eddy Manet became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 15,420 loss in 2023 to € 5,732 profit in 2025.
Paid € 29,911 in corporate taxes since 2023.
Best year ever: 2025, with € 5,732 profit.
On average € 33,500 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
Behind DIENSTENCHEQUEBEDRIJF TO DO are Carly Vanschoonwinkel and Eddy Manet.
Directors
According to the 2025 annual accounts
Carly Vanschoonwinkel
Director
since 2022
Eddy Manet
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Dorpsstraat 12
3700 Tongeren-Borgloon
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0786.225.184
- VAT number
- BE 0786.225.184
- Registered office
- Dorpsstraat 12, 3700 Tongeren-Borgloon
- Names & denominations
- DIENSTENCHEQUEBEDRIJF TO DO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 May 2022
- Peppol
- Active · Active since 17 Jun 2025
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Algemene reiniging van gebouwen
Arbeidsbemiddeling