Financials
Financial year 2025
DE ROOCK GILBERT from Wemmel, company number BE0825951535, closed financial year 2025 with a result of € 243,317 after tax. For that financial year DE ROOCK GILBERT recorded a gross margin of € 886,246 and equity of € 4 million. Compared with financial year 2024, the result moved from € 857,464 to € 243,317. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 4 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 243,317
▼ 72% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▲ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 370,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.1
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 136,026
▲ 90% vs 2024
€ 33,200 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.
€ 602,848
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 39,522
▼ 86% vs 2024
Loans from banks and other lenders, long and short.
€ 24,153
▼ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,208
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 42,719 | € 848,798 | € 1,704,080 | € 886,246 | ▼ 48% |
| Profit after taxes | € -265,412 | € 502,180 | € 857,464 | € 243,317 | ▼ 72% |
| Equity | € 2,989,702 | € 3,491,882 | € 4,099,346 | € 3,972,663 | ▼ 3% |
| Total debts | € 1,326,119 | € 993,238 | € 1,114,668 | € 2,461,570 | ▲ 121% |
| Cash | € 395,085 | € 1,492,973 | € 788,225 | € 1,548,361 | ▲ 96% |
| Land & buildings | € 278,882 | € 262,224 | € 245,566 | € 228,908 | ▼ 7% |
| Retained profit | € 2,864,702 | € 3,366,882 | € 3,974,346 | € 3,847,663 | ▼ 3% |
| Dividend | € 0 | € 0 | € 250,000 | € 370,000 | ▲ 48% |
| Bank debt | € 281,303 | € 197,216 | € 279,176 | € 39,522 | ▼ 86% |
| Balance sheet total | € 4,315,822 | € 4,485,120 | € 5,214,014 | € 6,434,233 | ▲ 23% |
| Employees (FTE) | 2.6 | 1.3 | 2.1 | 4.1 | ▲ 2 |
Key figures of DE ROOCK GILBERT, 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 ROOCK GILBERT?
What happened at DE ROOCK GILBERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 243,317 (▼ 72% vs 2024). Source: NBB ↗
- New establishment in Wavre. KBO
- Start of the company according to the CBE. KBO
- New establishment in Wemmel. KBO
In short
From € 265,412 loss in 2022 to € 243,317 profit in 2025.
Paid € 552,663 in corporate taxes since 2022.
Best year ever: 2024, with € 857,464 profit.
On average € 216,200 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
Behind DE ROOCK GILBERT is Gilbert De Roock. It owns 25% of Horse Paradise itself.
Directors
According to the 2025 annual accounts
Gilbert De Roock
Director
Establishments
Establishment units
Physical locations of this company
Lindendreef 30
1780 Wemmel
Tienne de la Petite Bilande 140
1300 Wavre
Active since 1 September 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0825.951.535
- VAT number
- BE 0825.951.535
- Registered office
- Lindendreef 30, 1780 Wemmel
- Names & denominations
- DE ROOCK GILBERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2010
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Fokken en houden van paarden en andere paardachtigen
Exploitatie van sportaccommodaties
Ondersteunende activiteiten in verband met de veeteelt
Overige sportactiviteiten, neg
Detailhandel in overige sportartikelen
Detailhandel in sport- en kampeerartikelen in gespecialiseerde winkels