Financials
Financial year 2025
DERICK PHILIPPE from Roosdaal, company number BE0832172601, closed financial year 2025 with a result of € 9,724 after tax. For that financial year DERICK PHILIPPE recorded a gross margin of € 22,702 and equity of € 84,984. Compared with financial year 2024, the result moved from € 196 to € 9,724. 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 January 12, 2026.
€ 84,984
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,724
▲ € 9,527 vs 2024
Profit after tax over the fiscal year.
€ 65,797
▲ 40% 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 € 66,384.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 37,896
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 12,533
▼ 32% vs 2024
€ 6,174 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 10,608
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,171
▲ 96% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 16,932 | € 24,812 | € 9,287 | € 22,702 | ▲ 144% |
| Profit after taxes | € 785 | € 11,604 | € 196 | € 9,724 | ▲ € 9,527 |
| Equity | € 63,461 | € 75,064 | € 75,260 | € 84,984 | ▲ 13% |
| Total debts | € 26,321 | € 48,975 | € 41,936 | € 48,718 | ▲ 16% |
| Cash | € 53,739 | € 45,181 | € 46,988 | € 65,797 | ▲ 40% |
| Retained profit | € 44,861 | € 56,464 | € 56,660 | € 66,384 | ▲ 17% |
| Bank debt | € 7,171 | € 24,348 | € 18,527 | € 12,533 | ▼ 32% |
| Balance sheet total | € 89,782 | € 124,039 | € 117,196 | € 133,702 | ▲ 14% |
Key figures of DERICK PHILIPPE, 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 January 2027.
What happened to DERICK PHILIPPE?
What happened at DERICK PHILIPPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,724 (▲ € 9,527 vs 2024). Source: NBB ↗
- New establishment in Roosdaal. KBO
- Start of the company according to the CBE. KBO
In short
From € 785 profit in 2022 to € 9,724 profit in 2025.
Paid € 11,058 in corporate taxes since 2022.
Best year ever: 2023, with € 11,604 profit.
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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 DERICK PHILIPPE is Derick Philippe.
Directors
According to the 2025 annual accounts
Derick Philippe
Director
Establishments
Establishment units
Physical locations of this company
Herststraat 37
1761 Roosdaal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0832.172.601
- VAT number
- BE 0832.172.601
- Registered office
- Herststraat 37, 1761 Roosdaal
- Names & denominations
- DERICK PHILIPPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 2010
- Peppol
- Active · Active since 18 Sept 2025
- Activities · NACE
Plaatsen van vloer- en wandtegels
Metselwerk
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Uitvoeren van metsel- en voegwerken