Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 12.2 to 10.2.
Financials
Financial year 2025
DELAERE W. from Izegem, company number BE0407235692, closed financial year 2025 with a result of € 14,762 after tax. For that financial year DELAERE W. recorded a gross margin of € 653,032 and equity of € 560,438. Compared with financial year 2024, the result moved from € 21,921 to € 14,762. 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 September 30, 2026.
€ 560,438
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,762
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 130,497
▲ 14% 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 € 360,346.
People and assets in 2025
10.2
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 537,581
▲ 6% vs 2024
€ 52,700 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.
€ 21,767
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 796,003
▲ 11% vs 2024
€ 14,861 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 89,034
▲ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,799
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 793,887 | € 621,038 | € 635,728 | € 653,032 | ▲ 3% |
| Profit after taxes | € 27,066 | € 12,661 | € 21,921 | € 14,762 | ▼ 33% |
| Equity | € 511,093 | € 523,754 | € 545,676 | € 560,438 | ▲ 3% |
| Total debts | € 1,463,041 | € 1,394,416 | € 1,385,071 | € 1,683,375 | ▲ 22% |
| Cash | € 225,789 | € 147,367 | € 114,872 | € 130,497 | ▲ 14% |
| Retained profit | € 311,001 | € 323,662 | € 345,584 | € 360,346 | ▲ 4% |
| Bank debt | € 699,721 | € 728,604 | € 715,854 | € 796,003 | ▲ 11% |
| Balance sheet total | € 1,974,134 | € 1,918,170 | € 1,930,746 | € 2,243,813 | ▲ 16% |
| Employees (FTE) | 12.2 | 12.2 | 10.3 | 10.2 | ▼ 0.1 |
Key figures of DELAERE W., 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 DELAERE W.?
What happened at DELAERE W. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,762 (▼ 33% vs 2024). filed late Source: NBB ↗
- LHD Invest BV became a director. NBB
- Ardema BV became a director. NBB
- New establishment in Izegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,066 profit in 2022 to € 14,762 profit in 2025.
Paid € 50,422 in corporate taxes since 2022.
Best year ever: 2022, with € 27,066 profit.
On average € 64,000 of value added per employee in 2025.
Management
Behind DELAERE W. are LHD Invest BV and Ardema BV. The same people are also behind NAFTA INVEST.
Directors
According to the 2025 annual accounts
since 2024
since 2024
Establishments
Establishment units
Physical locations of this company
Rijksweg 1
8870 Izegem
Kortrijksestraat 87
8870 Izegem
Active since 27 November 1970
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
TRANSIP-AS Amsterdam, the Netherlands, NL
Website info
Features
Security
Network
Details
- Company number
- 0407.235.692
- VAT number
- BE 0407.235.692
- Registered office
- Rijksweg 1, 8870 Izegem
- Names & denominations
- DELAERE W. · DELAERE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1970
- Peppol
- Active · Active since 7 Nov 2025
- Contact
- delaere.be
- Activities · NACE
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