Financials
Financial year 2025
Au Derby from Brussel, company number BE1022216880, closed financial year 2025 with a result of € -6,619 after tax. For that financial year Au Derby recorded a gross margin of € 26,026 and equity of € 8,381. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 8,381
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,619
Profit after tax over the fiscal year.
€ 37,354
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -6,619.
People and assets in 2025
€ 29,332
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 14,087
€ 2,844 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 11,634
Supplier invoices still open on the last day of the fiscal year.
€ 13,724
Taxes, VAT and social contributions still to pay.
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What happened to Au Derby?
What happened at Au Derby in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,619. Source: NBB ↗
- New establishment in Brussel. KBO
- POTGROND CommV became a director. NBB
- SOBCHAK BV became a director. NBB
- Start of the company according to the CBE. KBO
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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 Au Derby are POTGROND CommV and SOBCHAK BV.
Directors
According to the 2025 annual accounts
Director · represented by Piet Lambrechts
since 2025
Director · represented by Birgit Cauwelier
since 2025
Establishments
Establishment units
Physical locations of this company
Vlaamsesteenweg 37
1000 Brussel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1022.216.880
- VAT number
- BE 1022.216.880
- Registered office
- Vlaamsesteenweg 37, 1000 Brussel
- Names & denominations
- Au Derby
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2025
- Peppol
- Active · Active since 8 May 2026
- Activities · NACE
Cafés en bars
Andere drinkgelegenheden
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden