Financials
Financial year 2025
De Plek from Rotselaar, company number BE0822360357, closed financial year 2025 with a result of € 2,750 after tax. For that financial year De Plek recorded revenue of € 17,185 and equity of € 23,262. Compared with financial year 2024, the result moved from € 5,130 to € 2,750. 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 July 22, 2026.
€ 23,262
▲ 112% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,750
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 12,686
▲ 189% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 289
▼ 96% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 878
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,424
▲ € 3,401 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17
▼ 99% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 23,338 | - | € 23,059 | € 17,185 | ▼ 25% |
| Gross margin | € 10,918 | € 16,925 | € 13,360 | € 8,964 | ▼ 33% |
| Profit after taxes | € -1,233 | € 2,788 | € 5,130 | € 2,750 | ▼ 46% |
| Equity | € 3,038 | € 5,826 | € 10,956 | € 23,262 | ▲ 112% |
| Total debts | € 9,955 | € 3,325 | € 1,666 | € 15,863 | ▲ € 14,197 |
| Cash | € 2,661 | € 6,025 | € 4,383 | € 12,686 | ▲ 189% |
| Land & buildings | - | - | € 1,544 | € 17,696 | ▲ € 16,152 |
| Retained profit | € 3,038 | € 5,826 | € 10,956 | € 13,706 | ▲ 25% |
| Balance sheet total | € 12,993 | € 9,151 | € 12,622 | € 39,124 | ▲ 210% |
Key figures of De Plek, 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 Plek?
What happened at De Plek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,750 (▼ 46% vs 2024). Source: NBB ↗
- New establishment in Rotselaar. KBO
- Marco Mertens became a director. NBB
- Stefan Van Oeckel became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,233 loss in 2022 to € 2,750 profit in 2025.
Best year ever: 2024, with € 5,130 profit.
Management
Behind De Plek are Marco Mertens and Stefan Van Oeckel. Marco Mertens is also behind MARCO MERTENS.
Directors
According to the 2025 annual accounts
since 2012
Stefan Van Oeckel
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Hanewijk 44A
3118 Rotselaar
Hanewijk 44 box A
3118 Rotselaar
Active since 1 April 2014
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.360.357
- VAT number
- BE 0822.360.357
- Registered office
- Hanewijk 44A, 3118 Rotselaar
- Names & denominations
- De Plek
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 January 2010
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van dagcentra voor volwassenen met een mentale handicap, met inbegrip van ambulante hulpverlening
Overige verenigingen, n.e.g.
Cafés en bars
Eetgelegenheden met volledige bediening
Overige vormen van onderwijs
Organisatie van congressen en beurzen
Activiteiten van eetgelegenheden met volledige bediening