Financials
Financial year 2025
Dak & Schrijnwerken VDM from Heist-op-den-Berg, company number BE0800761130, closed financial year 2025 with a result of € -14,502 after tax. For that financial year Dak & Schrijnwerken VDM recorded a gross margin of € -7,423 and equity of € 9,398. Compared with financial year 2024, the result moved from € 20,900 to € -14,502. The company made a loss. The buffer shrank hard: equity is 61 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 9,398
▼ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,502
▼ still € 20,900 profit in 2024
Profit after tax over the fiscal year.
€ 7,237
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 6,398.
People and assets in 2025
€ 432
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,311
▼ 25% vs 2024
€ 1,849 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 28,843
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Revenue | € 339,293 | - | |
| Gross margin | € 29,513 | € -7,423 | ▼ € 36,936 |
| Profit after taxes | € 20,900 | € -14,502 | ▼ € 35,402 |
| Equity | € 23,900 | € 9,398 | ▼ 61% |
| Total debts | € 67,786 | € 38,142 | ▼ 44% |
| Cash | € 15,758 | € 7,237 | ▼ 54% |
| Retained profit | € 20,900 | € 6,398 | ▼ 69% |
| Bank debt | € 7,073 | € 5,311 | ▼ 25% |
| Balance sheet total | € 91,686 | € 47,540 | ▼ 48% |
Key figures of Dak & Schrijnwerken VDM, fiscal years 2024 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 Dak & Schrijnwerken VDM?
What happened at Dak & Schrijnwerken VDM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 14,502 (▼ € 35,402 vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,900 profit in 2024 to € 14,502 loss in 2025.
Paid € 5,362 in corporate taxes since 2024.
Best year ever: 2024, with € 20,900 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
Establishments
Establishment units
Physical locations of this company
Liersesteenweg 169
2220 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0800.761.130
- VAT number
- BE 0800.761.130
- Registered office
- Liersesteenweg 169, 2220 Heist-op-den-Berg
- Names & denominations
- Dak & Schrijnwerken VDM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 2023
- Peppol
- Active · Active since 9 Oct 2025
- Activities · NACE
Dakwerkzaamheden
Schrijnwerk