Financials
Financial year 2025
BEERNAERT IMPORT from Roeselare, company number BE0888763191, closed financial year 2025 with a result of € 88,780 after tax. For that financial year BEERNAERT IMPORT recorded a gross margin of € 732,374 and equity of € 819,218. Compared with financial year 2024, the result moved from € 79,237 to € 88,780. 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 November 28, 2025.
€ 819,218
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 88,780
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 32,262
▲ € 27,971 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 85,000 paid out
96 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.1
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 219,758
▼ 12% vs 2024
€ 70,900 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.
€ 50,248
▼ 38% 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.
€ 159,493
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,898
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 795,690 | € 921,383 | € 804,966 | € 732,374 | ▼ 9% |
| Profit after taxes | € 98,196 | € 66,034 | € 79,237 | € 88,780 | ▲ 12% |
| Equity | € 720,166 | € 736,200 | € 815,437 | € 819,218 | |
| Total debts | € 509,027 | € 507,737 | € 306,536 | € 298,964 | ▼ 2% |
| Cash | € 27,317 | € 11,877 | € 4,291 | € 32,262 | ▲ € 27,971 |
| Land & buildings | € 419,882 | € 403,216 | € 393,551 | € 383,886 | ▼ 2% |
| Retained profit | € 701,566 | € 717,600 | € 796,837 | € 800,618 | |
| Dividend | € 0 | € 50,000 | € 0 | € 85,000 | |
| Bank debt | € 113,896 | € 55,891 | € 12,000 | € 0 | ▼ 100% |
| Balance sheet total | € 1,229,194 | € 1,243,938 | € 1,121,973 | € 1,118,182 | |
| Employees (FTE) | 2.7 | 3.7 | 3.7 | 3.1 | ▼ 0.6 |
By gross margin, BEERNAERT IMPORT ranks 1st of 5 companies with main activity “Groothandel in dranken, algemeen assortiment” in Roeselare that publish figures (fiscal year 2025).
Key figures of BEERNAERT IMPORT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
Ask about BEERNAERT IMPORT the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to BEERNAERT IMPORT?
What happened at BEERNAERT IMPORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 88,780 (▲ 12% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 98,196 profit in 2022 to € 88,780 profit in 2025.
Paid € 136,602 in corporate taxes since 2022.
Best year ever: 2022, with € 98,196 profit.
On average € 236,200 of value added per employee in 2025.
Management
Behind BEERNAERT IMPORT is Vincent Beernaert.
Directors
According to the 2025 annual accounts
Vincent Beernaert
Manager
Establishments
Establishment units
Physical locations of this company
Meensesteenweg 311
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Roeselare
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- BEERNAERT Vincent Willy Guy(oprichter) 75%
- PASCAL Saskia(oprichter) 25%
Details
- Company number
- 0888.763.191
- VAT number
- BE 0888.763.191
- Registered office
- Meensesteenweg 311, 8800 Roeselare
- Names & denominations
- BEERNAERT IMPORT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 April 2007
- Peppol
- Active · Active since 31 Jan 2026
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Groothandel in dranken
Groothandel in wijnen en geestrijke dranken
Vervaardiging van gedistilleerde dranken door distilleren, rectificeren en mengen
Detailhandel in dranken, algemeen assortiment
Vervaardiging van gedistilleerde alcoholische dranken
Detailhandel in alcoholische en andere dranken