Financials
Financial year 2025
DAK-EN TIMMERWERKEN MERTENS from Herenthout, company number BE0884711957, closed financial year 2025 with a result of € 1,330 after tax. For that financial year DAK-EN TIMMERWERKEN MERTENS recorded a gross margin of € 122,658 and equity of € 430,033. Compared with financial year 2024, the result moved from € -43,635 to € 1,330. 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 August 13, 2026.
€ 430,033
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,330
▲ still € 43,635 loss in 2024
Profit after tax over the fiscal year.
€ 29,379
▼ 43% 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 € 430,033.
People and assets in 2025
€ 123,869
▼ 23% 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.
€ 4,990
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 20,165
▼ 44% vs 2024
Loans from banks and other lenders, long and short.
€ 136
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,635
▲ 47% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 216,395 | € 136,084 | € 119,838 | € 122,658 | ▲ 2% |
| Profit after taxes | € 68,589 | € 14,973 | € -43,635 | € 1,330 | ▲ € 44,964 |
| Equity | € 457,365 | € 472,338 | € 428,704 | € 430,033 | |
| Total debts | € 84,067 | € 79,412 | € 66,183 | € 40,936 | ▼ 38% |
| Cash | € 102,256 | € 121,858 | € 51,332 | € 29,379 | ▼ 43% |
| Retained profit | € 451,165 | € 472,338 | € 428,704 | € 430,033 | |
| Bank debt | € 50,197 | € 50,949 | € 35,734 | € 20,165 | ▼ 44% |
| Balance sheet total | € 541,433 | € 551,750 | € 494,886 | € 470,969 | ▼ 5% |
Key figures of DAK-EN TIMMERWERKEN MERTENS, 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 DAK-EN TIMMERWERKEN MERTENS?
What happened at DAK-EN TIMMERWERKEN MERTENS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,330. filed late Source: NBB ↗
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
- Jimmy Mertens became a director. NBB
In short
From € 68,589 profit in 2022 to € 1,330 profit in 2025.
Paid € 38,266 in corporate taxes since 2022.
Best year ever: 2022, with € 68,589 profit.
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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 DAK-EN TIMMERWERKEN MERTENS is Jimmy Mertens.
Directors
According to the 2025 annual accounts
Jimmy Mertens
Administrator-manager
since 2006
Establishments
Establishment units
Physical locations of this company
Herentalse Steenweg 37 box E
2270 Herenthout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.711.957
- VAT number
- BE 0884.711.957
- Registered office
- Herentalse Steenweg 37 bus E, 2270 Herenthout
- Names & denominations
- DAK-EN TIMMERWERKEN MERTENS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 2006
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Dakwerkzaamheden
Schrijnwerk
Schrijnwerk van hout of van kunststof