Financials
Financial year 2025
DESAU Consulting from Kapellen, company number BE0848183539, closed financial year 2025 with a result of € 126,213 after tax. For that financial year DESAU Consulting recorded a gross margin of € 74,259 and equity of € 3.5 million. Compared with financial year 2024, the result moved from € 128,562 to € 126,213. The company is profitable. 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 June 9, 2026.
€ 3.5 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 126,213
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 104,325
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,666 paid out
64 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
€ 11,798
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 7,995
▲ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,824
▲ 101% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 140,831 | € 70,873 | € 77,257 | € 74,259 | ▼ 4% |
| Profit after taxes | € 156,770 | € 105,463 | € 128,562 | € 126,213 | ▼ 2% |
| Equity | € 3,312,049 | € 3,381,263 | € 3,439,225 | € 3,484,772 | ▲ 1% |
| Total debts | € 168,046 | € 107,578 | € 117,764 | € 121,472 | ▲ 3% |
| Cash | € 235,752 | € 143,392 | € 134,521 | € 104,325 | ▼ 22% |
| Retained profit | € 3,043,849 | € 3,100,713 | € 3,158,675 | € 3,204,222 | ▲ 1% |
| Dividend | € 1,600 | € 48,600 | € 70,600 | € 80,666 | ▲ 14% |
| Bank debt | € 81,956 | € 13,741 | € 23,680 | € 11,798 | ▼ 50% |
| Balance sheet total | € 3,480,095 | € 3,488,840 | € 3,556,988 | € 3,606,244 | ▲ 1% |
Key figures of DESAU Consulting, 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 DESAU Consulting?
What happened at DESAU Consulting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 126,213 (▼ 2% vs 2024). Source: NBB ↗
- Audrey Bloem became a director. NBB
- New establishment in Kapellen. KBO
- Jelle Destoop became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 156,770 profit in 2022 to € 126,213 profit in 2025.
Paid € 223,081 in corporate taxes since 2022.
Best year ever: 2022, with € 156,770 profit.
Paid out € 201,466 in dividends to the owners in total.
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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 DESAU Consulting are Audrey Bloem and Jelle Destoop. It owns 17.7% of Separco, 10% of Frinvestco and 10% of Frinvestco II itself.
Directors
According to the 2025 annual accounts
Audrey Bloem
Director
since 2018
since 2012
Establishments
Establishment units
Physical locations of this company
Kraaienheuvel 15
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
- 0848.183.539
- VAT number
- BE 0848.183.539
- Registered office
- Kraaienheuvel 15, 2950 Kapellen
- Names & denominations
- DESAU Consulting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 August 2012
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
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