Financials
Financial year 2024
BALANCE from Deerlijk, company number BE0878473570, closed financial year 2024 with a result of € 23,366 after tax. For that financial year BALANCE recorded a gross margin of € 348,703 and equity of € 315,883. Compared with financial year 2023, the result moved from € 9,920 to € 23,366. 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 September 29, 2025.
€ 315,883
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,366
▲ 136% vs 2023
Profit after tax over the fiscal year.
€ 124,971
▲ 20% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 168,383.
People and assets in 2024
€ 218,709
▼ 8% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 68,508
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 200,995
▼ 24% vs 2023
€ 63,935 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 73,890
▼ 22% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 66,394
▲ 45% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 223,617 | € 274,208 | € 356,717 | € 348,703 | ▼ 2% |
| Profit after taxes | € 56,314 | € -7,884 | € 9,920 | € 23,366 | ▲ 136% |
| Equity | € 290,480 | € 282,596 | € 292,516 | € 315,883 | ▲ 8% |
| Total debts | € 378,140 | € 338,813 | € 403,509 | € 341,278 | ▼ 15% |
| Cash | € 155,203 | € 148,288 | € 103,907 | € 124,971 | ▲ 20% |
| Land & buildings | € 222,723 | € 183,894 | € 158,199 | € 134,759 | ▼ 15% |
| Retained profit | € 142,980 | € 135,096 | € 145,016 | € 168,383 | ▲ 16% |
| Bank debt | € 231,469 | € 191,388 | € 263,036 | € 200,995 | ▼ 24% |
| Balance sheet total | € 668,620 | € 621,409 | € 696,026 | € 657,161 | ▼ 6% |
Key figures of BALANCE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
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 2024: profit of € 23,366 (▲ 136% vs 2023). filed late Source: NBB ↗
- New establishment in Deerlijk. KBO
- New establishment in Deerlijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,314 profit in 2021 to € 23,366 profit in 2024.
Paid € 33,733 in corporate taxes since 2021.
Best year ever: 2021, with € 56,314 profit.
A new publication or filing at BALANCE? We notify you, reason included.
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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 BALANCE is Hilde Vanden Broucke.
Directors
According to the 2024 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
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
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Sauna's, solaria, baden enz.
Schoonheidsverzorging