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DREESEN

Active Risk: not assessed
Private limited companyfounded 2013active for 12 yearsOpitterpoort 4, 3960 Bree, BelgiumKBO/BCE: BE 0543.321.942

Financials · financial year 2025, abbreviated format

Annual accounts 2025 filed on 17-03-2026 PDF all 12 filings

Amounts without an identifiable currency are taken as euros.

Equity
€1.2m▼ 0.1%
2024 · €1.2m
Net result
-€1,633▲ 83.0%
2024 · -€9,620
Total assets
€1.2m▲ 0.1%
2024 · €1.2m
Solvency
99.0%▼ 0.2pp
2024 · 99.3%
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is a loss of €7,354, smaller than the loss of €15,528 in 2024.

Operating result-€0.007m 2025 Net result-€0.002m 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result€0.03m-€0.02m▼ 37.6%€0.06m▲ 185%€0.5m▲ 715%€0.2m▼ 60.2%-€0.02m-€0.007m▲ 52.6%
Net result€0.01m-€0.003mbelow the sector's middle half▼ 75.3%€0.03mwithin the sector's middle half▲ 880%€0.4mabove the sector's middle half▲ 14×€0.1mwithin the sector's middle half▼ 67.7%-€0.01mbelow the sector's middle half-€0.002mbelow the sector's middle half▲ 83.0%
Equity€0.7m-€0.7mwithin the sector's middle half▲ 0.5%€0.7mwithin the sector's middle half▲ 4.4%€1.1mwithin the sector's middle half▲ 59.5%€1.2mwithin the sector's middle half▲ 12.1%€1.2mwithin the sector's middle half▼ 0.8%€1.2mwithin the sector's middle half▼ 0.1%
Total assets€1.4m-€1.4mwithin the sector's middle half▼ 2.5%€1.3mwithin the sector's middle half▼ 2.3%€1.4mwithin the sector's middle half▲ 9.2%€1.3mwithin the sector's middle half▼ 11.9%€1.2mwithin the sector's middle half▼ 1.7%€1.2mwithin the sector's middle half▲ 0.1%
Debt€0.7m-€0.7m▼ 3.9%€0.6m▼ 9.0%€0.3m▼ 47.3%€0.02m▼ 93.6%€0.009m▼ 55.8%€0.01m▲ 33.5%
Working capital-€0.07m--€0.1mwithin the sector's middle half▼ 50.7%-€0.1mwithin the sector's middle half▼ 0.8%€1.1mabove the sector's middle half€1.2mabove the sector's middle half▲ 9.8%€1.2mabove the sector's middle half▼ 4.7%€1.2mabove the sector's middle half▲ 0.8%
Solvency48.1%-49.5%within the sector's middle half▲ 1.4pp52.9%within the sector's middle half▲ 3.4pp77.3%above the sector's middle half▲ 24.3pp98.3%above the sector's middle half▲ 21.1pp99.3%above the sector's middle half▲ 0.9pp99.0%above the sector's middle half▼ 0.2pp
Current ratio0.33-0.18below the sector's middle half▼ 0.150.12below the sector's middle half▼ 0.0617.89above the sector's middle half▲ 17.7763.50above the sector's middle half▲ 45.6197.58above the sector's middle half
Return on assets (ROA)0.9%-0.2%below the sector's middle half▼ 0.7pp2.2%within the sector's middle half▲ 2.0pp28.8%above the sector's middle half▲ 26.6pp10.6%within the sector's middle half▼ 18.2pp-0.8%below the sector's middle half▼ 11.3pp-0.1%below the sector's middle half▲ 0.6pp
Staff (FTE)0within the sector's middle half0within the sector's middle half
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.2m
Fixed assets €37,684 ▼ 22.5%
Current assets €1.2m ▲ 1.0%
Equity and liabilities €1.2m
Equity €1.2m ▼ 0.1%
Debt €12,418 ▲ 33.5%
Debt's share of the balance-sheet total rises from 0.7% to 1.0%. Equity is lower and debt is higher.
Key figures and ratios
2025 value · change against 2024
ROE
-0.1%▲
2024 · -0.8%
Debt ≤ 1 year
€12,418▲
2024 · €9,303
Income taxes
€184▼
2024 · €185
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item30-09-202230-09-202330-09-202430-09-2025
Tangible fixed assets€8,012-€54,838-
Depreciation and write-downs of the year€25,569€3,995€7,306€10,968

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 48 lines
Balance sheet Code20242025
Assets
Total assets20/58€1.2m€1.2m▲
Fixed assets21/28€0.05m€0.04m▼
Tangible fixed assets22/27€0.05m€0.04m▼
Plant, machinery and equipment23€0.001m€0.001m▼
Furniture and vehicles24€0.05m€0.04m▼
Current assets29/58€1.2m€1.2m▲
Amounts receivable after more than one year29€0.7m€0.7m=
Other amounts receivable291€0.7m€0.7m=
Amounts receivable within one year40/41€0.008m€0.01m▲
Trade receivables40€0.007m€0.01m▲
Other amounts receivable41€364€364=
Current investments50/53€0.2m€0.2m=
Cash at bank and in hand54/58€0.3m€0.3m▲
Deferred charges and accrued income490/1€0.001m€0.001m▼
Equity and liabilities
Total equity and liabilities10/49€1.2m€1.2m▲
Equity10/15€1.2m€1.2m▼
Contributions10/11€0.5m€0.5m=
Reserves13€0.8m€0.8m▼
Non-distributable reserves130/1€0-
Reserves not available under the articles1311€0-
Distributable reserves133€0.8m€0.8m▼
Amounts payable17/49€0.009m€0.01m▲
Amounts payable within one year42/48€0.009m€0.01m▲
Trade debts44€0.004m€0.005m▲
Suppliers440/4€0.004m€0.005m▲
Taxes, remuneration and social security45€0.004m€0.004m▲
Taxes450/3€0.001m€0.002m▲
Remuneration and social security454/9€0.003m€0.003m▲
Other amounts payable47/48€0.002m€0.003m▲
Accrued charges and deferred income492/3€0-
Income statement Code20242025
Non-recurring operating income76A€0€0.003m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.007m€0.01m▲
Other operating charges640/8€459€0.001m▲
Gross operating margin9900-€0.008m€0.005m▲
Operating profit (loss)9901-€0.02m-€0.007m▲
Financial income75/76B€0.006m€0.006m▼
Recurring financial income75€0.006m€0.006m▼
Financial charges65/66B€32€45▲
Recurring financial charges65€32€45▲
Profit (loss) for the period before taxes9903-€0.009m-€0.001m▲
Income taxes67/77€185€184▼
Profit (loss) for the period9904-€0.01m-€0.002m▲
Profit (loss) for the period to be appropriated9905-€0.01m-€0.002m▲
Appropriation of the result
Profit (loss) to be appropriated9906-€0.01m-€0.002m▲
Transfer from equity791/2€0.01m€0.002m▼
Transfer to equity691/2€0-
To other reserves6921€0-
Social balance sheet
Average headcount (FTE)90870.00.0=

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 17-03-2026.

Line2019202020212022202320242025Change
Non-recurring operating income76A---€451,639€192,498€0€3,000-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€22,671€22,733€22,671€25,569€3,995€7,306€10,968▲ 50.1%
Other operating charges640/8---€2,892€1,648€459€1,339▲ 192%
Gross operating margin9900€58,113€34,955€82,549€500,052€193,537-€7,763€4,953-
Operating profit (loss)9901€32,490€20,262€57,849€471,591€187,893-€15,528-€7,354▲ 52.6%
Financial income75/76B----€5,951€6,125€5,950▼ 2.9%
Recurring financial income75€0€0€0-€5,951€6,125€5,950▼ 2.9%
Financial charges65/66B---€12,119€614€32€45▲ 40.3%
Recurring financial charges65€14,913€14,336€13,492€12,119€614€32€45▲ 40.3%
Profit (loss) for the period before taxes9903€17,577€5,927€44,357€459,472€193,230-€9,435-€1,449▲ 84.6%
Income taxes67/77€5,384€2,911€14,800€44,044€58,976€185€184▼ 0.3%
Profit (loss) for the period9904€12,194€3,015€29,557€415,428€134,254-€9,620-€1,633▲ 83.0%
Profit (loss) for the period to be appropriated9905€12,194€3,015€29,557€415,428€134,254-€9,620-€1,633▲ 83.0%
Line2019202020212022202320242025Change
Assets
Total assets20/58€1.4m€1.4m€1.3m€1.4m€1.3m€1.2m€1.2m▲ 0.1%
Formation expenses20€0€0€0-----
Fixed assets21/28€1.3m€1.3m€1.3m€0.2m€0.001m€0.05m€0.04m▼ 22.5%
Intangible fixed assets21€0€0€0-----
Tangible fixed assets22/27€0.3m€0.3m€0.3m€0.2m€0.001m€0.05m€0.04m▼ 22.5%
Land and buildings22---€0.2m----
Plant, machinery and equipment23-----€0.001m€0.001m▼ 22.5%
Furniture and vehicles24---€0.005m€0.001m€0.05m€0.04m▼ 22.5%
Financial fixed assets28€1.1m€1.1m€1.1m-----
Current assets29/58€0.04m€0.02m€0.02m€1.2m€1.3m€1.2m€1.2m▲ 1.0%
Amounts receivable after more than one year29---€0.7m€0.7m€0.7m€0.7m=
Other amounts receivable291---€0.7m€0.7m€0.7m€0.7m=
Stocks and contracts in progress3€0€0€0-----
Amounts receivable within one year40/41€0.02m€0.01m€0.01m€0.01m€0.007m€0.008m€0.01m▲ 48.0%
Trade receivables40---€0.007m€0.007m€0.007m€0.01m▲ 50.4%
Other amounts receivable41---€0.002m€10€364€364=
Current investments50/53€0€0€0€0.2m€0.2m€0.2m€0.2m=
Cash at bank and in hand54/58€0.01m€0.01m€0.003m€0.3m€0.4m€0.3m€0.3m▲ 3.0%
Deferred charges and accrued income490/1---€214€0.001m€0.001m€0.001m▼ 12.9%
Equity and liabilities
Total equity and liabilities10/49€1.4m€1.4m€1.3m€1.4m€1.3m€1.2m€1.2m▲ 0.1%
Equity10/15€0.7m€0.7m€0.7m€1.1m€1.2m€1.2m€1.2m▼ 0.1%
Contributions10/11€0.5m--€0.5m€0.5m€0.5m€0.5m=
Reserves13€0.2m€0.2m€0.2m€0.7m€0.8m€0.8m€0.8m▼ 0.2%
Non-distributable reserves130/1---€0.05m€0.05m€0--
Reserves not available under the articles1311---€0.05m€0.05m€0--
Distributable reserves133---€0.6m€0.7m€0.8m€0.8m▼ 0.2%
Profit (loss) carried forward14€0€0€0-----
Provisions and deferred taxes16€0.01m-------
Amounts payable17/49€0.7m€0.7m€0.6m€0.3m€0.02m€0.009m€0.01m▲ 33.5%
Amounts payable after more than one year17€0.6m€0.5m€0.5m€0.3m----
Financial debts170/4---€0.3m----
Amounts payable within one year42/48€0.1m€0.1m€0.1m€0.07m€0.02m€0.009m€0.01m▲ 33.5%
Current portion of amounts payable after more than one year42---€0.02m----
Financial debts43---€0.002m----
Credit institutions430/8---€0.002m----
Trade debts44€438€0.002m€0.001m€0.001m€0.004m€0.004m€0.005m▲ 40.0%
Suppliers440/4---€0.001m€0.004m€0.004m€0.005m▲ 40.0%
Taxes, remuneration and social security45---€0.04m€0.02m€0.004m€0.004m▲ 13.7%
Taxes450/3---€0.04m€0.02m€0.001m€0.002m▲ 33.9%
Remuneration and social security454/9-----€0.003m€0.003m▲ 3.7%
Other amounts payable47/48---€164€0.001m€0.002m€0.003m▲ 61.8%
Accrued charges and deferred income492/3---€0.001m€0.001m€0--
Line2019202020212022202320242025Change
Profit (loss) for the period9904€0.01m€0.003m€0.03m€0.4m€0.1m-€0.01m-€0.002m▲ 83.0%
+ Depreciation and write-downs630€0.02m€0.02m€0.02m€0.03m€0.004m€0.007m€0.01m▲ 50.1%
Operating cash flow (approximation)€0.03m€0.03m€0.05m€0.4m€0.1m-€0.002m€0.009m-
Investment in fixed assets (approximation)-€0€0€1.0m€0.2m-€0.05m€0-
Change in cash--€0.003m-€0.009m€0.3m€0.07m-€0.07m€0.009m-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 12 filings with the National Bank
Financial year Type Filed Reference Document
30-09-2025 abbreviated format 17-03-2026 2026-00055751 PDF
30-09-2024 abbreviated format 14-03-2025 2025-00048146 PDF
30-09-2023 abbreviated format 18-03-2024 2024-00045091 PDF
30-09-2022 abbreviated format 28-02-2023 2023-00033070 PDF
30-09-2021 abbreviated format 14-03-2022 2022-07600233 PDF
30-09-2020 abbreviated format 31-03-2021 2021-09200319 PDF
30-09-2019 abbreviated format 06-04-2020 2020-08600361 PDF
30-09-2018 abbreviated format 29-03-2019 2019-08300509 PDF
30-09-2017 abbreviated format 30-04-2018 2018-11100228 PDF
30-09-2016 abbreviated format 25-04-2017 2017-09700221 PDF

Show all 12 filings

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