Financials
Financial year 2025
DOK 13 from Gent, company number BE0806969229, closed financial year 2025 with a result of € 58,449 after tax. For that financial year DOK 13 recorded a gross margin of € 326,917 and equity of € 282,188. Compared with financial year 2024, the result moved from € 39,499 to € 58,449. 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 April 29, 2026.
€ 282,188
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,449
▲ 48% vs 2024
Profit after tax over the fiscal year.
€ 61,938
▲ 66% 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 € 192,188.
People and assets in 2025
4
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 188,653
▲ 12% vs 2024
€ 47,200 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.
€ 83,741
▲ € 78,856 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 136,750
▲ 56% vs 2024
€ 44,871 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 49,188
▲ 112% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,404
▲ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 217,093 | € 251,987 | € 279,342 | € 326,917 | ▲ 17% |
| Profit after taxes | € 24,522 | € 39,060 | € 39,499 | € 58,449 | ▲ 48% |
| Equity | € 145,181 | € 184,241 | € 223,739 | € 282,188 | ▲ 26% |
| Total debts | € 221,833 | € 234,419 | € 142,382 | € 228,560 | ▲ 61% |
| Cash | € 68,334 | € 31,663 | € 37,335 | € 61,938 | ▲ 66% |
| Retained profit | € 55,181 | € 94,241 | € 133,739 | € 192,188 | ▲ 44% |
| Bank debt | € 99,574 | € 129,672 | € 87,890 | € 136,750 | ▲ 56% |
| Balance sheet total | € 367,014 | € 418,659 | € 366,122 | € 510,748 | ▲ 40% |
| Employees (FTE) | 3.5 | 3.8 | 3.6 | 4 | ▲ 0.4 |
Key figures of DOK 13, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to DOK 13?
What happened at DOK 13 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 58,449 (▲ 48% vs 2024). Source: NBB ↗
- Phanphan became a director. NBB
- Riekelt Verbeecke became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,522 profit in 2022 to € 58,449 profit in 2025.
Paid € 62,365 in corporate taxes since 2022.
Best year ever: 2025, with € 58,449 profit.
On average € 81,700 of value added per employee in 2025.
A new publication or filing at DOK 13? We notify you, reason included.
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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
The stake of PHANPHAN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DOK 13Behind DOK 13 are Phanphan and Riekelt Verbeecke. The shares are held by PHANPHAN (99.7%).
Establishments
Establishment units
Physical locations of this company
Millinocketstraat 60
9000 Gent
Dok-Noord 13 box A
9000 Gent
Active since 9 October 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0806.969.229
- VAT number
- BE 0806.969.229
- Registered office
- Millinocketstraat 60, 9000 Gent
- Names & denominations
- DOK 13
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 October 2008
- Peppol
- Active · Active since 30 Jan 2025
- Contact
- 09 336 27 86
- Activities · NACE
Overige activiteiten op het gebied van drukwerk
Overige diensten in verband met het maken van geluidsopnamen
Prepress- en premediadiensten
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Groothandel in foto- en filmapparatuur en in andere optische artikelen
Activiteiten van reclamebureaus