Financials
Financial year 2025
Group DM from Heusden-Zolder, company number BE0891105445, closed financial year 2025 with a result of € -30,309 after tax. For that financial year Group DM recorded a gross margin of € 1,290 and equity of € 83,437. Compared with financial year 2024, the result moved from € 20,136 to € -30,309. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 83,437
▼ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,309
▼ still € 20,136 profit in 2024
Profit after tax over the fiscal year.
€ 53,789
▼ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 64,887.
People and assets in 2025
0
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1,531
▼ 96% 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.
€ 24,862
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,403
▼ 75% vs 2024
Loans from banks and other lenders, long and short.
€ 12,192
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 148
▼ 97% 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 | € 34,281 | € 66,590 | € 99,004 | € 1,290 | ▼ 99% |
| Profit after taxes | € 3,673 | € 11,680 | € 20,136 | € -30,309 | ▼ € 50,445 |
| Equity | € 81,929 | € 93,609 | € 113,745 | € 83,437 | ▼ 27% |
| Total debts | € 102,357 | € 78,614 | € 91,579 | € 74,356 | ▼ 19% |
| Cash | € 47,733 | € 67,002 | € 75,667 | € 53,789 | ▼ 29% |
| Retained profit | € 63,379 | € 75,059 | € 95,195 | € 64,887 | ▼ 32% |
| Bank debt | € 11,704 | € 29,759 | € 34,122 | € 8,403 | ▼ 75% |
| Balance sheet total | € 184,287 | € 172,223 | € 205,325 | € 157,792 | ▼ 23% |
| Employees (FTE) | - | 0.4 | 0.8 | 0 | ▼ 0.8 |
Key figures of Group DM, 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 Group DM?
What happened at Group DM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,309 (▼ € 50,445 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Heusden-Zolder. KBO
In short
From € 3,673 profit in 2022 to € 30,309 loss in 2025.
Paid € 10,339 in corporate taxes since 2022.
Best year ever: 2024, with € 20,136 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 Group DM is Vandi. The shares are held by Vandi (100%).
Establishments
Establishment units
Physical locations of this company
M. Scheperslaan 148
3550 Heusden-Zolder
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0891.105.445
- VAT number
- BE 0891.105.445
- Registered office
- M. Scheperslaan 148, 3550 Heusden-Zolder
- Names & denominations
- Group DM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 July 2007
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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