Financials
Financial year 2025
DERASSE PHILIPPE from Tournai, company number BE0884934265, closed financial year 2025 with a result of € 75,271 after tax. For that financial year DERASSE PHILIPPE recorded a gross margin of € 18,089 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € -85,450 to € 75,271. 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 31, 2026.
€ 1.7 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,271
▲ still € 85,450 loss in 2024
Profit after tax over the fiscal year.
€ 390,985
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 11,231
▼ 47% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 27,606
▲ € 27,229 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -36,649 | € -12,250 | € 17,348 | € 18,089 | ▲ 4% |
| Profit after taxes | € 89,205 | € -122,557 | € -85,450 | € 75,271 | ▲ € 160,721 |
| Equity | € 1,813,483 | € 1,690,926 | € 1,605,476 | € 1,679,081 | ▲ 5% |
| Total debts | € 108,504 | € 90,677 | € 74,334 | € 407,424 | ▲ € 333,090 |
| Cash | € 822,503 | € 342,635 | € 315,128 | € 390,985 | ▲ 24% |
| Land & buildings | € 1,016,014 | € 1,393,900 | € 1,315,647 | € 1,151,154 | ▼ 13% |
| Retained profit | € 1,793,483 | € 1,670,926 | € 1,585,476 | € 1,659,081 | ▲ 5% |
| Dividend | € 0 | € 0 | € 0 | € 1,666 | |
| Balance sheet total | € 2,110,282 | € 1,969,898 | € 1,868,105 | € 2,086,506 | ▲ 12% |
Key figures of DERASSE PHILIPPE, 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 DERASSE PHILIPPE?
What happened at DERASSE PHILIPPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,271. filed late Source: NBB ↗
- New establishment in Tournai. KBO
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 89,205 profit in 2022 to € 75,271 profit in 2025.
Paid € 29,040 in corporate taxes since 2022.
Best year ever: 2022, with € 89,205 profit.
Paid out € 1,666 in dividends to the owners in total.
A new publication or filing at DERASSE PHILIPPE? 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 DERASSE PHILIPPE is PHILIPPE DERASSE.
Directors
According to the 2025 annual accounts
PHILIPPE DERASSE
Director
Establishments
Establishment units
Physical locations of this company
Chaussée de Douai(WI) 733
7506 Tournai
Rue Perdue(TOU) 12 box 1
7500 Tournai
Active since 1 October 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.934.265
- VAT number
- BE 0884.934.265
- Registered office
- Chaussée de Douai(WI) 733, 7506 Tournai
- Names & denominations
- DERASSE PHILIPPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 October 2006
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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Groothandel in chemische producten voor industrieel gebruik
Handelsbemiddeling in de groothandel in brandstoffen, ertsen, metalen en chemische producten
Detailhandel in groenten en fruit
Handelsbemiddeling in brandstoffen, ertsen, metalen en chemische producten
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