Financials
Financial year 2025
BALANCE from Deerlijk, company number BE0878473570, closed financial year 2025 with a result of € -9,510 after tax. For that financial year BALANCE recorded a gross margin of € 307,953 and equity of € 306,373. Compared with financial year 2024, the result moved from € 23,366 to € -9,510. 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 17, 2026.
€ 306,373
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,510
▼ still € 23,366 profit in 2024
Profit after tax over the fiscal year.
€ 96,563
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 158,873.
People and assets in 2025
€ 229,988
▲ 5% 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.
€ 41,370
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 137,060
▼ 32% vs 2024
€ 64,734 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 81,916
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 58,967
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 274,208 | € 356,717 | € 348,703 | € 307,953 | ▼ 12% |
| Profit after taxes | € -7,884 | € 9,920 | € 23,366 | € -9,510 | ▼ € 32,876 |
| Equity | € 282,596 | € 292,516 | € 315,883 | € 306,373 | ▼ 3% |
| Total debts | € 338,813 | € 403,509 | € 341,278 | € 277,942 | ▼ 19% |
| Cash | € 148,288 | € 103,907 | € 124,971 | € 96,563 | ▼ 23% |
| Land & buildings | € 183,894 | € 158,199 | € 134,759 | € 113,629 | ▼ 16% |
| Retained profit | € 135,096 | € 145,016 | € 168,383 | € 158,873 | ▼ 6% |
| Bank debt | € 191,388 | € 263,036 | € 200,995 | € 137,060 | ▼ 32% |
| Balance sheet total | € 621,409 | € 696,026 | € 657,161 | € 584,315 | ▼ 11% |
By gross margin, BALANCE ranks 4th of 10 companies with main activity “Activiteiten van eetgelegenheden met volledige bediening” in Deerlijk that publish figures (fiscal year 2025).
Key figures of BALANCE, 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.
Ask about BALANCE the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
Connect ChatGPT or Claude for free- ChatGPT
- Claude
Free account, no payment card. Key figures unlimited, the annual accounts and deeds of 10 companies a month. Need more? Get in touch, we are looking for our first pilot users.
What happened to BALANCE?
What happened at BALANCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,510 (▼ € 32,876 vs 2024). filed late Source: NBB ↗
- New establishment in Deerlijk. KBO
- New establishment in Deerlijk. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 7,884 loss in 2022 to € 9,510 loss in 2025.
Paid € 39,168 in corporate taxes since 2022.
Best year ever: 2024, with € 23,366 profit.
Management
Behind BALANCE is Hilde Vanden Broucke.
Directors
According to the 2025 annual accounts
Hilde Vanden Broucke
Director
Establishments
Establishment units
Physical locations of this company
Beverenstraat 52
8540 Deerlijk
Harelbekestraat 5
8540 Deerlijk
Active since 1 March 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Deerlijk
Same main activity (Activiteiten van eetgelegenheden met volledige bediening), 15 active companies in Deerlijk, largest first.
€ 558,516 gross margin · 2025
€ 550,379 gross margin · 2025
€ 504,231 gross margin · 2025
€ 175,725 gross margin · 2025
€ 172,179 gross margin · 2025
€ 135,968 gross margin · 2025
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- Hilde Gerarda VANDEN BROUCKE(oprichter) 85%
- Luc Philippe DERAMMELAERE(oprichter) 15%
Details
- Company number
- 0878.473.570
- VAT number
- BE 0878.473.570
- Registered office
- Beverenstraat 52, 8540 Deerlijk
- Names & denominations
- BALANCE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2006
- Peppol
- Active · Active since 29 Dec 2025
- Contact
- bistro-poirot.be
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Overige lichaamsverzorging
Eetgelegenheden met volledige bediening
Schoonheidsverzorging en andere schoonheidsbehandelingen
Activiteiten van kuuroorden, sauna’s en stoombaden
Sauna's, solaria, baden enz.
Schoonheidsverzorging