Financials
Financial year 2025
ALLY-DE ROO from Dentergem, company number BE0806404352, closed financial year 2025 with a result of € 7,209 after tax. For that financial year ALLY-DE ROO recorded a gross margin of € 167,777 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 200,642 to € 7,209. 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 August 18, 2026.
€ 1.1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,209
▼ 96% vs 2024
Profit after tax over the fiscal year.
€ 147,194
▼ 34% 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 € 97,917.
People and assets in 2025
€ 398,042
▲ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 135,900
▲ 21% vs 2024
€ 39,983 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 55,439
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,831
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 85,554 | € 296,142 | € 340,542 | € 167,777 | ▼ 51% |
| Profit after taxes | € -27,398 | € 165,326 | € 200,642 | € 7,209 | ▼ 96% |
| Equity | € 745,988 | € 893,881 | € 1,094,500 | € 1,096,900 | |
| Total debts | € 546,603 | € 422,202 | € 352,091 | € 364,316 | ▲ 3% |
| Cash | € 60,032 | € 167,949 | € 224,428 | € 147,194 | ▼ 34% |
| Land & buildings | € 541,184 | € 479,604 | € 434,107 | € 383,096 | ▼ 12% |
| Retained profit | € -275,260 | € -109,933 | € 90,708 | € 97,917 | ▲ 8% |
| Bank debt | € 253,533 | € 149,833 | € 112,533 | € 135,900 | ▲ 21% |
| Balance sheet total | € 1,292,591 | € 1,316,082 | € 1,446,592 | € 1,461,216 | ▲ 1% |
Key figures of ALLY-DE ROO, 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 ALLY-DE ROO?
What happened at ALLY-DE ROO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,209 (▼ 96% vs 2024). filed late Source: NBB ↗
- New establishment in Dentergem. KBO
- Nele De Roo became a director. NBB
- Andy Ally became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 27,398 loss in 2022 to € 7,209 profit in 2025.
Paid € 9,520 in corporate taxes since 2022.
Best year ever: 2024, with € 200,642 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 ALLY-DE ROO are Nele De Roo and Andy Ally.
Directors
According to the 2025 annual accounts
Nele De Roo
Director
since 2008
Andy Ally
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Kouterweg(Mar) 27
8720 Dentergem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0806.404.352
- VAT number
- BE 0806.404.352
- Registered office
- Kouterweg(Mar) 27, 8720 Dentergem
- Names & denominations
- ALLY-DE ROO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 September 2008
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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