Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 5 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 1 to 0.
Financials
Financial year 2025
DORNERHEIDE from Dilsen-Stokkem, company number BE0822791216, closed financial year 2025 with a result of € 6,478 after tax. For that financial year DORNERHEIDE recorded a gross margin of € 94,206 and equity of € 5 million. Compared with financial year 2024, the result moved from € 6,385 to € 6,478. 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 13, 2026.
€ 5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,478
▲ 1% vs 2024
Profit after tax over the fiscal year.
€ 5,399
▼ 73% 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 € 41,639.
People and assets in 2025
0
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2,891
▼ 86% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 732,736
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 131,149 | € 126,926 | € 105,399 | € 94,206 | ▼ 11% |
| Profit after taxes | € 17,542 | € 5,996 | € 6,385 | € 6,478 | ▲ 1% |
| Equity | € 4,962,780 | € 4,968,776 | € 4,975,161 | € 4,981,639 | |
| Total debts | € 1,427,408 | € 1,431,843 | € 1,401,789 | € 1,401,676 | |
| Cash | € 4,844 | € 12,352 | € 19,685 | € 5,399 | ▼ 73% |
| Land & buildings | € 2,265,660 | € 2,217,495 | € 2,168,844 | € 2,132,193 | ▼ 2% |
| Retained profit | € 22,780 | € 28,776 | € 35,161 | € 41,639 | ▲ 18% |
| Balance sheet total | € 6,649,820 | € 6,646,319 | € 6,605,910 | € 6,597,803 | |
| Employees (FTE) | 1 | 1 | 0.3 | 0 | ▼ 0.3 |
Key figures of DORNERHEIDE, 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 DORNERHEIDE?
What happened at DORNERHEIDE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,478 (▲ 1% vs 2024). Source: NBB ↗
- Christel Budé became a director. NBB
- New establishment in Dilsen-Stokkem. KBO
- Roeland Moors became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 17,542 profit in 2022 to € 6,478 profit in 2025.
Paid € 10,024 in corporate taxes since 2022.
Best year ever: 2022, with € 17,542 profit.
On average € 126,900 of value added per employee in 2023.
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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 DORNERHEIDE are Roeland Moors and Christel Budé. It owns 99.6% of Moors Vastgoed NV, 99.2% of Moors Rotem and 50% of Mobu BV itself.
Directors
According to the 2025 annual accounts
since 2010
since 2018
Establishments
Establishment units
Physical locations of this company
Eindestraat 30
3650 Dilsen-Stokkem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.791.216
- VAT number
- BE 0822.791.216
- Registered office
- Eindestraat 30, 3650 Dilsen-Stokkem
- Names & denominations
- DORNERHEIDE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 January 2010
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
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