Financials
Financial year 2025
Dune de l'Ours from Herent, company number BE0787935750, closed financial year 2025 with a result of € 91,051 after tax. For that financial year Dune de l'Ours recorded a gross margin of € 120,728 and equity of € 346,167. Compared with financial year 2024, the result moved from € 138,557 to € 91,051. The company is profitable. 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 April 1, 2026.
€ 346,167
▲ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 91,051
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 50,005
▼ 39% 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 € 343,167.
People and assets in 2025
€ 3,005
▲ 77% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,231
Supplier invoices still open on the last day of the fiscal year.
€ 36,540
▼ 41% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 160,300 | € 192,297 | € 120,728 | ▼ 37% |
| Profit after taxes | € 113,559 | € 138,557 | € 91,051 | ▼ 34% |
| Equity | € 116,559 | € 255,116 | € 346,167 | ▲ 36% |
| Total debts | € 53,476 | € 65,127 | € 42,965 | ▼ 34% |
| Cash | € 69,818 | € 81,319 | € 50,005 | ▼ 39% |
| Retained profit | € 113,559 | € 252,116 | € 343,167 | ▲ 36% |
| Balance sheet total | € 170,035 | € 320,244 | € 389,132 | ▲ 22% |
Key figures of Dune de l'Ours, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 March 2027.
What happened to Dune de l'Ours?
What happened at Dune de l'Ours in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 91,051 (▼ 34% vs 2024). filed late Source: NBB ↗
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 113,559 profit in 2023 to € 91,051 profit in 2025.
Paid € 141,325 in corporate taxes since 2023.
Best year ever: 2024, with € 138,557 profit.
Management
Behind Dune de l'Ours is Els VERHOYEN.
Directors
According to the 2025 annual accounts
Els VERHOYEN
Director
Establishments
Establishment units
Physical locations of this company
Heuvellaan 28
3020 Herent
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
- 0787.935.750
- VAT number
- BE 0787.935.750
- Registered office
- Heuvellaan 28, 3020 Herent
- Names & denominations
- Dune de l'Ours
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 2022
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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