Financials
Financial year 2025
ACT-RS from Poperinge, company number BE0885998493, closed financial year 2025 with a result of € 351,298 after tax. For that financial year ACT-RS recorded a gross margin of € 945,208 and equity of € 785,269. Compared with financial year 2024, the result moved from € 206,357 to € 351,298. 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 December 18, 2025.
€ 785,269
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 351,298
▲ 70% vs 2024
Profit after tax over the fiscal year.
€ 314,467
▲ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
43 % of the profit went to the shareholders, mostly to DEPATEC (100 % of the shares). That is where the money ends up.
People and assets in 2025
7.4
Average over the fiscal year, from the social balance sheet.
€ 450,245
▲ 23% vs 2024
€ 60,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 99,713
▲ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 706,073
▼ 12% vs 2024
€ 50,553 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 111,514
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,297
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 510,416 | € 672,140 | € 681,298 | € 945,208 | ▲ 39% |
| Profit after taxes | € 148,456 | € 203,515 | € 206,357 | € 351,298 | ▲ 70% |
| Equity | € 349,099 | € 477,614 | € 583,971 | € 785,269 | ▲ 34% |
| Total debts | € 1,093,524 | € 1,209,440 | € 1,095,112 | € 1,016,525 | ▼ 7% |
| Cash | € 70,165 | € 109,485 | € 171,591 | € 314,467 | ▲ 83% |
| Land & buildings | € 925,099 | € 936,097 | € 917,943 | € 903,294 | ▼ 2% |
| Retained profit | € 329,099 | € 457,614 | € 563,971 | € 765,269 | ▲ 36% |
| Dividend | € 50,000 | € 75,000 | € 100,000 | € 150,000 | ▲ 50% |
| Bank debt | € 842,787 | € 865,554 | € 799,498 | € 706,073 | ▼ 12% |
| Balance sheet total | € 1,442,624 | € 1,687,054 | € 1,679,083 | € 1,801,795 | ▲ 7% |
| Employees (FTE) | 6 | 6.7 | - | 7.4 |
Key figures of ACT-RS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ACT-RS?
What happened at ACT-RS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Wielsbeke. KBO
- New annual accounts for financial year 2025: profit of € 351,298 (▲ 70% vs 2024). Source: NBB ↗
- New establishment in Poperinge. KBO
- Start of the company according to the CBE. KBO
In short
From € 148,456 profit in 2022 to € 351,298 profit in 2025.
Paid € 176,947 in corporate taxes since 2022.
Best year ever: 2025, with € 351,298 profit.
On average € 127,700 of value added per employee in 2025.
A new publication or filing at ACT-RS? 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
The stake of DEPATEC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ACT-RSBehind ACT-RS is DEPATEC BV. The shares are held by DEPATEC (100%).
Directors
According to the 2025 annual accounts
Director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Vlaanderenlaan 5
8970 Poperinge
Vaartstraat 51 box A
8710 Wielsbeke
Active since 20 April 2026
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
GOOGLE - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0885.998.493
- VAT number
- BE 0885.998.493
- Registered office
- Vlaanderenlaan 5, 8970 Poperinge
- Names & denominations
- ACT-RS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2006
- Peppol
- Active · Active since 13 Jun 2025
- Contact
- act-rs.be
- Activities · NACE
Algemeen onderhoud en reparatie van overige motorvoertuigen (> 3,5 ton)
Onderhoud en reparatie van auto's
Groothandel in aanhangwagens, opleggers en caravans
Handel in aanhangwagens, opleggers en caravans