Financials
Financial year 2025
D&P ROESELARE from Hooglede, company number BE0896213484, closed financial year 2025 with a result of € 27,449 after tax. For that financial year D&P ROESELARE recorded a gross margin of € 732,603 and equity of € 122,114. Compared with financial year 2024, the result moved from € 38,840 to € 27,449. 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 May 5, 2026.
€ 122,114
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,449
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 5,486
▼ 67% 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 € 92,114.
People and assets in 2025
8.7
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 650,659
▲ 9% vs 2024
€ 74,800 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.
€ 18,372
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 44,325
▲ 88% vs 2024
Loans from banks and other lenders, long and short.
€ 87,644
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 86,652
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 538,940 | € 736,555 | € 696,028 | € 732,603 | ▲ 5% |
| Profit after taxes | € 51,248 | € 89,490 | € 38,840 | € 27,449 | ▼ 29% |
| Equity | € 101,335 | € 105,825 | € 94,664 | € 122,114 | ▲ 29% |
| Total debts | € 434,633 | € 426,373 | € 369,611 | € 417,372 | ▲ 13% |
| Cash | € 78,013 | € 32,500 | € 16,382 | € 5,486 | ▼ 67% |
| Retained profit | € 71,335 | € 75,825 | € 64,664 | € 92,114 | ▲ 42% |
| Dividend | € 45,000 | € 85,000 | € 50,000 | € 0 | ▼ 100% |
| Bank debt | € 103,211 | € 53,863 | € 23,632 | € 44,325 | ▲ 88% |
| Balance sheet total | € 535,968 | € 532,198 | € 464,276 | € 539,486 | ▲ 16% |
| Employees (FTE) | 7.3 | 8.6 | 8.2 | 8.7 | ▲ 0.5 |
Key figures of D&P ROESELARE, 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 D&P ROESELARE?
What happened at D&P ROESELARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,449 (▼ 29% vs 2024). Source: NBB ↗
- New establishment in Hooglede. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,248 profit in 2022 to € 27,449 profit in 2025.
Paid € 107,523 in corporate taxes since 2022.
Best year ever: 2023, with € 89,490 profit.
On average € 84,200 of value added per employee in 2025.
A new publication or filing at D&P ROESELARE? 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 DENP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
D&P ROESELAREBehind D&P ROESELARE are FISCALISA CommV, DIBOFISC BV, DENP BV and SAVER CONSULT CommV. The shares are held by DENP (100%).
Directors
According to the 2025 annual accounts
Director · represented by Lisa BERGHMAN
Managing director · represented by Gudrun NEUDT
Also active at: D&P Aalst, D&P DIKSMUIDE, D&P GENT, D&P WAREGEM, Argusoft, LAWSTREET, Digitect, D&P AALST +5 more
Director · represented by Saskia VERSCHOORE
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bruggesteenweg 311A2 1B
8830 Hooglede
Bruggesteenweg 311A box 2.1B
8830 Hooglede
Active since 5 March 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.213.484
- VAT number
- BE 0896.213.484
- Registered office
- Bruggesteenweg 311A2 1B, 8830 Hooglede
- Names & denominations
- D&P ROESELARE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2008
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants