Financials
Financial year 2025
DESSART from Zaventem, company number BE0845964318, closed financial year 2025 with a result of € -502,197 after tax. For that financial year DESSART recorded a gross margin of € 1.2 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 49,977 to € -502,197. 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 July 10, 2026.
€ 2.2 million
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -502,197
▼ still € 49,977 profit in 2024
Profit after tax over the fiscal year.
€ 482,469
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 474,985.
People and assets in 2025
13.3
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 36% vs 2024
€ 113,100 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.
€ 36,685
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2 million
▲ 34% vs 2024
€ 266,646 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 325,691
▲ 110% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 195,772
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 5,415,759 | - | - | - | |
| Gross margin | € 1,402,398 | € 1,219,233 | € 1,324,464 | € 1,168,431 | ▼ 12% |
| Profit after taxes | € 245,338 | € -53,327 | € 49,977 | € -502,197 | ▼ € 552,175 |
| Equity | € 2,849,532 | € 2,796,205 | € 2,747,182 | € 2,244,985 | ▼ 18% |
| Total debts | € 852,157 | € 1,956,433 | € 2,021,080 | € 2,558,624 | ▲ 27% |
| Cash | € 328,571 | € 371,828 | € 410,726 | € 482,469 | ▲ 17% |
| Land & buildings | - | € 1,352,970 | € 1,349,771 | € 1,282,813 | ▼ 5% |
| Retained profit | € 1,079,532 | € 1,026,205 | € 977,182 | € 474,985 | ▼ 51% |
| Dividend | € 128,571 | € 0 | € 99,000 | € 0 | ▼ 100% |
| Bank debt | € 225,039 | € 1,602,295 | € 1,520,278 | € 2,033,391 | ▲ 34% |
| Balance sheet total | € 3,701,688 | € 4,752,638 | € 4,768,262 | € 4,803,609 | ▲ 1% |
| Employees (FTE) | 13.3 | 13.8 | 13.7 | 13.3 | ▼ 0.4 |
Key figures of DESSART, 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 DESSART?
What happened at DESSART in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jacques GODIN stepped down as director. NBB
- ALVA NV stepped down as director. NBB
- Rodolphe T'KINT DE ROODENBEKE stepped down as director. NBB
- Daphnée T'KINT DE ROODENBEKE stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 502,197 (▼ € 552,175 vs 2024). Source: NBB ↗
- Carine T'KINT DE ROODENBEKE stepped down as director. NBB
- Carine T'KINT DE ROODENBEKE became a director. NBB
- Jacques GODIN became a director. NBB
In short
From € 245,338 profit in 2022 to € 502,197 loss in 2025.
Paid € 188,772 in corporate taxes since 2022.
Best year ever: 2022, with € 245,338 profit.
On average € 87,900 of value added per employee in 2025.
Management
The stake of Alva, CASORODA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DESSARTThe shares are held by Alva (17.5%) and CASORODA (10.7%).
Directors
According to the 2025 annual accounts
since 2023 · until 2025
since 2023 · until 2029
Director · represented by Philippe VASTAPANE
since 2023 · until 2029
since 2023 · until 2026
Rodolphe T'KINT DE ROODENBEKE
Director
since 2023 · until 2029
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Excelsiorlaan 55
1930 Zaventem
Vlaamsesteenweg 75
1000 Brussel
Active since 1 July 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0845.964.318
- VAT number
- BE 0845.964.318
- Registered office
- Excelsiorlaan 55, 1930 Zaventem
- Names & denominations
- DESSART
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 May 2012
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Vervaardiging van hang- en sluitwerk
Groothandel in ijzerwaren
Opsporings- en particuliere beveiligingsdiensten
Schrijnwerk
Detailhandel in houten bouw- en tuinmaterialen
Particuliere beveiliging