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 28 % of short-term debt in 2025; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 3.8 to 0.9.
Financials
Financial year 2025
Van Dessel Construct K&M from Heist-op-den-Berg, company number BE0862469461, closed financial year 2025 with a result of € 7,011 after tax. For that financial year Van Dessel Construct K&M recorded a gross margin of € 78,894 and equity of € 383,321. Compared with financial year 2024, the result moved from € 7,826 to € 7,011. 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 26, 2026.
€ 383,321
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,011
▼ 10% vs 2024
Profit after tax over the fiscal year.
€ 43,938
▼ 12% 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 € 371,041.
People and assets in 2025
0.9
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 32,149
▼ 31% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,450
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,334
▼ 75% vs 2024
Loans from banks and other lenders, long and short.
€ 34,849
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,812
▼ 43% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 233,185 | € 192,190 | € 102,443 | € 78,894 | ▼ 23% |
| Profit after taxes | € 13,325 | € -1,125 | € 7,826 | € 7,011 | ▼ 10% |
| Equity | € 369,608 | € 368,484 | € 376,310 | € 383,321 | ▲ 2% |
| Total debts | € 315,058 | € 310,905 | € 261,333 | € 189,800 | ▼ 27% |
| Cash | € 64,534 | € 48,598 | € 49,976 | € 43,938 | ▼ 12% |
| Land & buildings | € 536,630 | € 513,531 | € 490,432 | € 467,333 | ▼ 5% |
| Retained profit | € 357,328 | € 356,204 | € 364,030 | € 371,041 | ▲ 2% |
| Bank debt | € 83,334 | € 58,334 | € 33,334 | € 8,334 | ▼ 75% |
| Balance sheet total | € 684,666 | € 679,389 | € 637,643 | € 573,121 | ▼ 10% |
| Employees (FTE) | 3.8 | 3.8 | 2.2 | 0.9 | ▼ 1.3 |
Key figures of Van Dessel Construct K&M, 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 Van Dessel Construct K&M?
What happened at Van Dessel Construct K&M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,011 (▼ 10% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Heist-op-den-Berg. KBO
In short
From € 13,325 profit in 2022 to € 7,011 profit in 2025.
Paid € 11,163 in corporate taxes since 2022.
Best year ever: 2022, with € 13,325 profit.
On average € 46,600 of value added per employee in 2024.
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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
Heistsebaan(ITE) 19 box D
2222 Heist-op-den-Berg
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0862.469.461
- VAT number
- BE 0862.469.461
- Registered office
- Heistsebaan(ITE) 19 bus D, 2222 Heist-op-den-Berg
- Names & denominations
- Van Dessel Construct K&M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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