Financials
Financial year 2025
Klub Karaf from Roeselare, company number BE1005095786, closed financial year 2025 with a result of € 10,584 after tax. For that financial year Klub Karaf recorded a gross margin of € 20,296 and equity of € 15,936. Compared with financial year 2024, the result moved from € 5,684 to € 10,584. 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 June 23, 2026.
€ 15,936
▲ 127% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,584
▲ 86% vs 2024
Profit after tax over the fiscal year.
€ 5,379
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
16 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 7,744
▼ 23% 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.
€ 3,971
▲ 153% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,169
▲ 50% vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 11,359 | € 20,296 | ▲ 79% |
| Profit after taxes | € 5,684 | € 10,584 | ▲ 86% |
| Equity | € 7,018 | € 15,936 | ▲ 127% |
| Total debts | € 33,437 | € 18,674 | ▼ 44% |
| Cash | € 10,772 | € 5,379 | ▼ 50% |
| Retained profit | € 4,018 | € 12,936 | ▲ 222% |
| Dividend | € 1,666 | € 1,666 | |
| Balance sheet total | € 40,454 | € 34,610 | ▼ 14% |
Key figures of Klub Karaf, fiscal years 2024 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 Klub Karaf?
What happened at Klub Karaf in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,584 (▲ 86% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Mathieu VERCAIGNE became a director. NBB
- Barbara Dejonghe became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,684 profit in 2024 to € 10,584 profit in 2025.
Paid € 7,084 in corporate taxes since 2024.
Best year ever: 2025, with € 10,584 profit.
Paid out € 3,332 in dividends to the owners in total.
Management
Behind Klub Karaf are Mathieu VERCAIGNE and Barbara Dejonghe. Mathieu VERCAIGNE is also behind ADIKAR. Barbara Dejonghe is also behind CLEMENTINE.
Directors
According to the 2025 annual accounts
since 2024
since 2024
Establishments
Establishment units
Physical locations of this company
Staakmolenstraat 78
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1005.095.786
- VAT number
- BE 1005.095.786
- Registered office
- Staakmolenstraat 78, 8800 Roeselare
- Names & denominations
- Klub Karaf
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 2024
- Peppol
- Active · Active since 18 Jul 2025
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