Financials
Financial year 2025
Financial Fleet Services from Zaventem, company number BE0890039831, closed financial year 2025 with a result of € 4.5 million after tax. For that financial year Financial Fleet Services recorded revenue of € 17.5 million and equity of € 23.1 million. Compared with financial year 2024, the result moved from € 3.8 million to € 4.5 million. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 23, 2026.
€ 23.1 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4.5 million
▲ 19% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▼ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
22 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
8.7
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 11% vs 2024
€ 144,800 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.
€ 4,998
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 167.5 million
▲ 13% vs 2024
€ 33.2 million is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 265,811
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 22 days on average.
€ 1.9 million
▲ € 1.8 million vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 15,567,995 | € 17,507,771 | ▲ 12% |
| Gross margin | € 5,835,931 | € 7,458,804 | - | - | |
| Profit after taxes | € 2,515,832 | € 2,966,579 | € 3,755,053 | € 4,468,331 | ▲ 19% |
| Equity | € 14,527,036 | € 16,693,614 | € 19,598,667 | € 23,066,998 | ▲ 18% |
| Total debts | € 95,320,555 | € 129,056,817 | € 151,976,427 | € 173,021,781 | ▲ 14% |
| Cash | € 1,305,793 | € 3,908,787 | € 3,999,379 | € 2,197,595 | ▼ 45% |
| Retained profit | € 11,527,036 | € 13,693,614 | € 16,598,667 | € 20,066,998 | ▲ 21% |
| Dividend | € 750,000 | € 800,000 | € 850,000 | € 1,000,000 | ▲ 18% |
| Bank debt | € 93,133,505 | € 125,385,915 | € 148,826,504 | € 167,522,426 | ▲ 13% |
| Balance sheet total | € 109,847,591 | € 145,750,431 | € 171,575,095 | € 196,088,779 | ▲ 14% |
| Employees (FTE) | 10.8 | 8 | 9 | 8.7 | ▼ 0.3 |
Key figures of Financial Fleet Services, 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 Financial Fleet Services?
What happened at Financial Fleet Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- CEDMAT COMM. V. stepped down as director. NBB
- VDB MANAGEMENT BV stepped down as director. NBB
- REALLEASE INVEST BV stepped down as director. NBB
- ADX BV stepped down as director. NBB
- Peter STOCKMANS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 4.5 million (▲ 19% vs 2024). Source: NBB ↗
- REALLEASE INVEST BV became a director. NBB
- CEDMAT COMM. V. became a director. NBB
In short
From € 2.5 million profit in 2022 to € 4.5 million profit in 2025.
Paid € 4.6 million in corporate taxes since 2022.
Best year ever: 2025, with € 4.5 million profit.
On average € 932,400 of value added per employee in 2023.
Management
It owns 100% of REALLEASE itself.
Directors
According to the 2025 annual accounts
Director · represented by Michel VAN DEN BROECK
since 2022 · until 2028
Director · represented by Arnaud STOCKMANS
since 2025 · until 2028
Director · represented by Anthony DIERCKX
since 2023 · until 2028
since 2024 · until 2030
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Borrestraat 23
1932 Zaventem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0890.039.831
- VAT number
- BE 0890.039.831
- Registered office
- Borrestraat 23, 1932 Zaventem
- Names & denominations
- Financial Fleet Services
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 2007
- Peppol
- Active · Active since 22 May 2025
- Activities · NACE
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuur van auto's
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)