Financials
Financial year 2025
K.D.S.-HORECASERVICE from Lanaken, company number BE0871302795, closed financial year 2025 with a result of € 199,083 after tax. For that financial year K.D.S.-HORECASERVICE recorded a gross margin of € 574,464 and equity of € 930,462. Compared with financial year 2024, the result moved from € 138,673 to € 199,083. Profitable, and profit is growing. 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 April 30, 2026.
€ 930,462
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 199,083
▲ 44% vs 2024
Profit after tax over the fiscal year.
€ 440,535
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 54,000 paid out
27 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.4
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 197,564
▼ 24% vs 2024
€ 44,900 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.
€ 102,841
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 96,633
▼ 37% vs 2024
€ 54,956 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 301,245
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,794
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 458,764 | € 488,869 | € 549,445 | € 574,464 | ▲ 5% |
| Profit after taxes | € 158,154 | € 118,902 | € 138,673 | € 199,083 | ▲ 44% |
| Equity | € 627,804 | € 746,705 | € 785,378 | € 930,462 | ▲ 18% |
| Total debts | € 325,198 | € 417,787 | € 488,397 | € 455,082 | ▼ 7% |
| Cash | € 278,440 | € 380,052 | € 386,319 | € 440,535 | ▲ 14% |
| Retained profit | € 552,804 | € 671,705 | € 710,378 | € 855,462 | ▲ 20% |
| Dividend | € 0 | € 0 | € 100,000 | € 54,000 | ▼ 46% |
| Bank debt | € 3,532 | € 50,536 | € 152,750 | € 96,633 | ▼ 37% |
| Balance sheet total | € 953,002 | € 1,164,492 | € 1,273,775 | € 1,385,544 | ▲ 9% |
| Employees (FTE) | 4.6 | 4.5 | 4.9 | 4.4 | ▼ 0.5 |
Key figures of K.D.S.-HORECASERVICE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to K.D.S.-HORECASERVICE?
What happened at K.D.S.-HORECASERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jordy Vandormael stepped down as director. NBB
- Johnny Vandormael stepped down as director. NBB
- Maryse Mewissen stepped down as director. NBB
- Joeri Vandormael stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 199,083 (▲ 44% vs 2024). Source: NBB ↗
- New establishment in Lanaken. KBO
- Start of the company according to the CBE. KBO
In short
From € 158,154 profit in 2022 to € 199,083 profit in 2025.
Paid € 299,931 in corporate taxes since 2022.
Best year ever: 2025, with € 199,083 profit.
On average € 130,600 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
· until 2030
· until 2030
Establishments
Establishment units
Physical locations of this company
Industrieweg 22
3620 Lanaken
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0871.302.795
- VAT number
- BE 0871.302.795
- Registered office
- Industrieweg 22, 3620 Lanaken
- Names & denominations
- K.D.S.-HORECASERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2005
- Peppol
- Active · Active since 30 Apr 2025
- Contact
- [email protected]
- Activities · NACE
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