Financials
Financial year 2025
BALANCE from Heist-op-den-Berg, company number BE0880909359, closed financial year 2025 with a result of € 11,412 after tax. For that financial year BALANCE recorded a gross margin of € 31,597 and equity of € 33,958. Compared with financial year 2024, the result moved from € 1,579 to € 11,412. 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 June 8, 2026.
€ 33,958
▲ 51% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,412
▲ € 9,833 vs 2024
Profit after tax over the fiscal year.
€ 23,222
▲ 296% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 33,958.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,858
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16,678
▼ 20% vs 2024
€ 4,248 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 203
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,774
▲ 48% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,043 | € 19,047 | € 18,151 | € 31,597 | ▲ 74% |
| Profit after taxes | € 2,851 | € 4,115 | € 1,579 | € 11,412 | ▲ € 9,833 |
| Equity | € 25,831 | € 29,946 | € 22,546 | € 33,958 | ▲ 51% |
| Total debts | € 43,553 | € 36,541 | € 36,278 | € 24,974 | ▼ 31% |
| Cash | € 8,383 | € 2,654 | € 5,858 | € 23,222 | ▲ 296% |
| Retained profit | € 19,631 | € 23,746 | € 22,546 | € 33,958 | ▲ 51% |
| Dividend | € 0 | € 0 | € 8,980 | € 0 | ▼ 100% |
| Bank debt | € 29,422 | € 25,174 | € 20,926 | € 16,678 | ▼ 20% |
| Balance sheet total | € 69,384 | € 66,488 | € 58,823 | € 58,932 |
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.
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: profit of € 11,412 (▲ € 9,833 vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
- Pascale Dedecker became a director. NBB
In short
From € 2,851 profit in 2022 to € 11,412 profit in 2025.
Paid € 15,402 in corporate taxes since 2022.
Best year ever: 2025, with € 11,412 profit.
Paid out € 8,980 in dividends to the owners in total.
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
Directors
According to the 2025 annual accounts
Pascale Dedecker
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Bruulstraat(ITE) 22
2222 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0880.909.359
- VAT number
- BE 0880.909.359
- Registered office
- Bruulstraat(ITE) 22, 2222 Heist-op-den-Berg
- Names & denominations
- BALANCE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 2006
- Peppol
- Active · Active since 1 Aug 2025