Financials
Financial year 2025
RE-SOURCE from Ganshoren, company number BE0864237831, closed financial year 2025 with a result of € -14,577 after tax. For that financial year RE-SOURCE recorded a gross margin of € 13,142 and equity of € 107,420. Compared with financial year 2024, the result moved from € 3,871 to € -14,577. 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 October 27, 2026.
€ 107,420
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,577
▼ still € 3,871 profit in 2024
Profit after tax over the fiscal year.
€ 11,787
▼ 87% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 88,820.
People and assets in 2025
€ 2,039
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 130,197
▼ 22% vs 2024
€ 23,265 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 5,254
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,681
▲ 21% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 94,715 | € 93,010 | € 34,516 | € 13,142 | ▼ 62% |
| Profit after taxes | € 40,452 | € 38,310 | € 3,871 | € -14,577 | ▼ € 18,448 |
| Equity | € 106,002 | € 119,793 | € 121,997 | € 107,420 | ▼ 12% |
| Total debts | € 272,898 | € 257,825 | € 195,076 | € 173,174 | ▼ 11% |
| Cash | € 116,605 | € 136,648 | € 87,603 | € 11,787 | ▼ 87% |
| Land & buildings | € 148,097 | € 136,099 | € 125,913 | € 113,714 | ▼ 10% |
| Retained profit | € 87,402 | € 101,193 | € 103,397 | € 88,820 | ▼ 14% |
| Dividend | € 1,860 | € 24,520 | € 1,666 | € 0 | ▼ 100% |
| Bank debt | € 235,828 | € 201,102 | € 165,894 | € 130,197 | ▼ 22% |
| Balance sheet total | € 380,400 | € 379,118 | € 318,573 | € 282,095 | ▼ 11% |
Key figures of RE-SOURCE, 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 RE-SOURCE?
What happened at RE-SOURCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 14,577 (▼ € 18,448 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Ganshoren. KBO
In short
From € 40,452 profit in 2022 to € 14,577 loss in 2025.
Paid € 36,784 in corporate taxes since 2022.
Best year ever: 2022, with € 40,452 profit.
Paid out € 28,046 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Van Overbekelaan 80
1083 Ganshoren
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
- 0864.237.831
- VAT number
- BE 0864.237.831
- Registered office
- Van Overbekelaan 80, 1083 Ganshoren
- Names & denominations
- RE-SOURCE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 2004
- Peppol
- Active · Active since 10 Feb 2026
- Activities · NACE
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