Financials
Financial year 2025
FIDUMAR from Roeselare, company number BE0879921543, closed financial year 2025 with a result of € 53,759 after tax. For that financial year FIDUMAR recorded a gross margin of € 197,624 and equity of € 726,727. Compared with financial year 2024, the result moved from € 131,586 to € 53,759. 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 August 31, 2026.
€ 726,727
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,759
▼ 59% vs 2024
Profit after tax over the fiscal year.
€ 93,331
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,028 paid out
74 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
€ 510,976
▼ 13% vs 2024
€ 35,500 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 59,124
▲ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,010
▼ 85% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 258,968 | € 286,393 | € 241,713 | € 197,624 | ▼ 18% |
| Profit after taxes | € 105,927 | € 132,458 | € 131,586 | € 53,759 | ▼ 59% |
| Equity | € 569,227 | € 665,937 | € 712,996 | € 726,727 | ▲ 2% |
| Total debts | € 521,014 | € 971,482 | € 678,870 | € 592,847 | ▼ 13% |
| Cash | € 456,463 | € 217,396 | € 118,600 | € 93,331 | ▼ 21% |
| Land & buildings | € 189,499 | € 625,865 | € 572,838 | € 507,934 | ▼ 11% |
| Retained profit | € 569,167 | € 665,877 | € 712,936 | € 726,667 | ▲ 2% |
| Dividend | € 800 | € 35,748 | € 84,527 | € 40,028 | ▼ 53% |
| Bank debt | € 255,595 | € 602,548 | € 589,338 | € 510,976 | ▼ 13% |
| Balance sheet total | € 1,090,242 | € 1,637,419 | € 1,391,866 | € 1,319,574 | ▼ 5% |
Key figures of FIDUMAR, 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 FIDUMAR?
What happened at FIDUMAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 53,759 (▼ 59% vs 2024). filed late Source: NBB ↗
- Marc De Moor became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 105,927 profit in 2022 to € 53,759 profit in 2025.
Paid € 229,319 in corporate taxes since 2022.
Best year ever: 2023, with € 132,458 profit.
Paid out € 161,103 in dividends to the owners in total.
Management
Behind FIDUMAR is Marc De Moor. It owns 17.1% of Den Hertog and 13.9% of Den Dierentuin itself.
Directors
According to the 2025 annual accounts
Marc De Moor
Director
Also active at: 4MAS, Count2M, TITECA ACCOUNTANCY AALTER, TITECA ACCOUNTANCY KNOKKE, NAMA.CO
since 2020
Establishments
Establishment units
Physical locations of this company
Neerstraat 1
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0879.921.543
- VAT number
- BE 0879.921.543
- Registered office
- Neerstraat 1, 8800 Roeselare
- Names & denominations
- FIDUMAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 March 2006
- Peppol
- Active · Active since 22 Jul 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Accountants