Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 49 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KLAAS DANNEEL MEDIA from Roeselare, company number BE0835602045, closed financial year 2025 with a result of € -21,541 after tax. For that financial year KLAAS DANNEEL MEDIA recorded a gross margin of € 14,298 and equity of € 102,504. Compared with financial year 2024, the result moved from € -12,966 to € -21,541. The company made a loss. 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 June 8, 2026.
€ 102,504
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,541
▼ 66 % more loss than in 2024
Profit after tax over the fiscal year.
€ 50,662
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 102,004.
People and assets in 2025
€ 16,482
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,063
▼ 27% vs 2024
€ 5,035 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,284
▲ € 1,126 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,571
▲ € 10,205 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 26,869 | € 10,905 | € 14,298 | ▲ 31% |
| Profit after taxes | € 2,673 | € -12,966 | € -21,541 | ▼ € 8,575 |
| Equity | € 137,012 | € 124,045 | € 102,504 | ▼ 17% |
| Total debts | € 130,542 | € 124,101 | € 131,885 | ▲ 6% |
| Cash | € 195,276 | € 89,228 | € 50,662 | ▼ 43% |
| Retained profit | € 136,512 | € 123,545 | € 102,004 | ▼ 17% |
| Bank debt | € 22,424 | € 17,858 | € 13,063 | ▼ 27% |
| Balance sheet total | € 267,554 | € 248,146 | € 234,389 | ▼ 6% |
Key figures of KLAAS DANNEEL MEDIA, fiscal years 2023 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 KLAAS DANNEEL MEDIA?
What happened at KLAAS DANNEEL MEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 21,541. Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,673 profit in 2023 to € 21,541 loss in 2025.
Paid € 3,516 in corporate taxes since 2023.
Best year ever: 2023, with € 2,673 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
Establishments
Establishment units
Physical locations of this company
Noordstraat 47
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0835.602.045
- VAT number
- BE 0835.602.045
- Registered office
- Noordstraat 47, 8800 Roeselare
- Names & denominations
- KLAAS DANNEEL MEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 April 2011
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
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