Financials
Financial year 2025
Zakenkantoor Stijn De Moor from Herzele, company number BE0895297033, closed financial year 2025 with a result of € 9,447 after tax. For that financial year Zakenkantoor Stijn De Moor recorded a gross margin of € 119,932 and equity of € 94,358. Compared with financial year 2024, the result moved from € 27,017 to € 9,447. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 94,358
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,447
▼ 65% vs 2024
Profit after tax over the fiscal year.
€ 97,876
▲ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 75,358.
People and assets in 2025
€ 64,634
▼ 3% 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.
€ 1,322
▼ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 101,014
▼ 15% vs 2024
€ 20,461 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 74,688
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,860
▲ 48% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 98,112 | € 111,023 | € 136,068 | € 119,932 | ▼ 12% |
| Profit after taxes | € 6,826 | € 16,726 | € 27,017 | € 9,447 | ▼ 65% |
| Equity | € 41,168 | € 57,894 | € 84,911 | € 94,358 | ▲ 11% |
| Total debts | € 112,933 | € 173,727 | € 193,312 | € 196,441 | ▲ 2% |
| Cash | € 32,732 | € 36,167 | € 59,381 | € 97,876 | ▲ 65% |
| Land & buildings | € 80,828 | € 121,995 | € 110,018 | € 103,301 | ▼ 6% |
| Retained profit | € 22,168 | € 38,894 | € 65,911 | € 75,358 | ▲ 14% |
| Bank debt | € 60,770 | € 135,923 | € 119,500 | € 101,014 | ▼ 15% |
| Balance sheet total | € 154,102 | € 231,621 | € 278,222 | € 290,799 | ▲ 5% |
Key figures of Zakenkantoor Stijn De Moor, 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 Zakenkantoor Stijn De Moor?
What happened at Zakenkantoor Stijn De Moor in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,447 (▼ 65% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herzele. KBO
In short
From € 6,826 profit in 2022 to € 9,447 profit in 2025.
Paid € 52,109 in corporate taxes since 2022.
Best year ever: 2024, with € 27,017 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
Establishments
Establishment units
Physical locations of this company
Stationsstraat 245
9550 Herzele
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0895.297.033
- VAT number
- BE 0895.297.033
- Registered office
- Stationsstraat 245, 9550 Herzele
- Names & denominations
- Zakenkantoor Stijn De Moor
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 January 2008
- Peppol
- Active · Active since 23 Oct 2025
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars