Financials
Financial year 2025
DE KERN from Antwerpen, company number BE0820397888, closed financial year 2025 with a result of € 146,148 after tax. For that financial year DE KERN recorded a gross margin of € 663,925 and equity of € 192,841. Compared with financial year 2024, the result moved from € 43,858 to € 146,148. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 192,841
▲ € 146,148 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 146,148
▲ 233% vs 2024
Profit after tax over the fiscal year.
€ 248,819
▲ € 232,821 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 € 180,441.
People and assets in 2025
6.5
Average over the fiscal year, from the social balance sheet.
€ 361,901
▲ 13% vs 2024
€ 55,700 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.
€ 39,454
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 382,354
▼ 17% vs 2024
€ 71,606 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 188,187
▲ € 144,705 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,746
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 438,349 | € 250,760 | € 471,280 | € 663,925 | ▲ 41% |
| Profit after taxes | € 15,190 | € -137,961 | € 43,858 | € 146,148 | ▲ 233% |
| Equity | € 140,796 | € 2,835 | € 46,693 | € 192,841 | ▲ € 146,148 |
| Total debts | € 546,506 | € 610,035 | € 536,175 | € 601,421 | ▲ 12% |
| Cash | € 180,091 | € 50,775 | € 15,998 | € 248,819 | ▲ € 232,821 |
| Land & buildings | € 92,608 | € 65,000 | € 37,316 | € 10,416 | ▼ 72% |
| Retained profit | € 128,396 | € -9,565 | € 34,293 | € 180,441 | ▲ € 146,148 |
| Bank debt | € 410,306 | € 556,037 | € 458,790 | € 382,354 | ▼ 17% |
| Balance sheet total | € 709,090 | € 634,657 | € 604,655 | € 816,049 | ▲ 35% |
| Employees (FTE) | - | 6.2 | 6.5 | 6.5 |
Key figures of DE KERN, 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 DE KERN?
What happened at DE KERN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 146,148 (▲ 233% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- New establishment in Schoten. KBO
- New establishment in Mortsel. KBO
- COSMOPROMIS BV BV became a director. NBB
- New establishment in Boechout. KBO
- MARIPOSA PEQUEÑA BV BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 15,190 profit in 2022 to € 146,148 profit in 2025.
Paid € 77,050 in corporate taxes since 2022.
Best year ever: 2025, with € 146,148 profit.
On average € 102,100 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
The stake of COSMOPROMIS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE KERNBehind DE KERN are COSMOPROMIS BV BV and MARIPOSA PEQUEÑA BV BV. The shares are held by COSMOPROMIS (15%).
Directors
According to the 2025 annual accounts
since 2022
since 2014
Shareholders
15%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Heistraat 73
2610 Antwerpen
Heuvelstraat 47
2530 Boechout
Active since 1 January 2021
Pieter Reypenslei 10
2640 Mortsel
Active since 1 January 2023
Lambrechtshoekenlaan 169
2170 Antwerpen
Active since 1 November 2024
Churchilllaan 13
2900 Schoten
Active since 1 November 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0820.397.888
- VAT number
- BE 0820.397.888
- Registered office
- Heistraat 73, 2610 Antwerpen
- Names & denominations
- DE KERN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2009
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis