Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Done from Kapellen, company number BE0829482137, closed financial year 2025 with a result of € 23,166 after tax. For that financial year Done recorded a gross margin of € 40,504 and equity of € 30,616. Compared with financial year 2024, the result moved from € -6,301 to € 23,166. 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 30, 2026.
€ 30,616
▲ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,166
▲ still € 6,301 loss in 2024
Profit after tax over the fiscal year.
€ 98
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
65 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 10,899
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,000
▼ 92% vs 2024
Loans from banks and other lenders, long and short.
€ 7,368
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,339
▲ 49% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 59,721 | € -17,317 | € 18,554 | € 40,504 | ▲ 118% |
| Profit after taxes | € 39,151 | € -26,868 | € -6,301 | € 23,166 | ▲ € 29,467 |
| Equity | € 55,619 | € 28,751 | € 22,450 | € 30,616 | ▲ 36% |
| Total debts | € 36,849 | € 144,375 | € 113,384 | € 29,902 | ▼ 74% |
| Cash | € 15,187 | € 82 | - | € 98 | |
| Land & buildings | - | € 99,848 | € 84,243 | - | |
| Retained profit | € 43,419 | € 16,551 | € 10,250 | € 18,416 | ▲ 80% |
| Dividend | € 0 | € 0 | € 0 | € 15,000 | |
| Bank debt | € 0 | € 0 | € 96,186 | € 8,000 | ▼ 92% |
| Balance sheet total | € 92,467 | € 173,125 | € 135,834 | € 60,518 | ▼ 55% |
Key figures of Done, 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 Done?
What happened at Done in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,166. Source: NBB ↗
- New establishment in Kapellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,151 profit in 2022 to € 23,166 profit in 2025.
Paid € 20,753 in corporate taxes since 2022.
Best year ever: 2022, with € 39,151 profit.
Paid out € 15,000 in dividends to the owners in total.
A new publication or filing at Done? 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
Behind Done are Tom Patrick De Kort-Goossens and Kristiaan Jozef De Kort-Goossens.
Directors
According to the 2025 annual accounts
Tom Patrick De Kort-Goossens
Director
Kristiaan Jozef De Kort-Goossens
Director
Establishments
Establishment units
Physical locations of this company
Hoogboomsteenweg 215
2950 Kapellen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0829.482.137
- VAT number
- BE 0829.482.137
- Registered office
- Hoogboomsteenweg 215, 2950 Kapellen
- Names & denominations
- Done
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 2010
- Peppol
- Active · Active since 27 Dec 2025
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Organisatie van congressen en beurzen
Overige persoonlijke diensten
Overige sportactiviteiten, neg
Exploitatie van sportaccommodaties
Overige zakelijke dienstverlening, neg