Financials
Financial year 2025
DELCROIX CONCEPT from Sombreffe, company number BE0414257504, closed financial year 2025 with a result of € 183,283 after tax. For that financial year DELCROIX CONCEPT recorded a gross margin of € 490,804 and equity of € 324,393. Compared with financial year 2024, the result moved from € 194,349 to € 183,283. The company is profitable. 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 October 12, 2026.
€ 324,393
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 183,283
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 253,241
▲ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 135,000 paid out
74 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.7
Average over the fiscal year, from the social balance sheet.
€ 229,704
▲ 3% vs 2024
€ 48,900 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.
€ 52,353
▲ € 45,226 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,397
▲ 266% vs 2024
€ 7,470 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 30,980
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 106,420
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 369,380 | € 391,745 | € 500,829 | € 490,804 | ▼ 2% |
| Profit after taxes | € 188,329 | € 157,379 | € 194,349 | € 183,283 | ▼ 6% |
| Equity | € 194,383 | € 216,762 | € 276,111 | € 324,393 | ▲ 17% |
| Total debts | € 307,462 | € 225,325 | € 228,803 | € 254,704 | ▲ 11% |
| Cash | € 193,156 | € 197,947 | € 171,068 | € 253,241 | ▲ 48% |
| Retained profit | € 145,641 | € 168,020 | € 227,369 | € 275,652 | ▲ 21% |
| Dividend | € 195,000 | € 135,000 | € 135,000 | € 135,000 | |
| Bank debt | € 26,326 | € 16,375 | € 9,125 | € 33,397 | ▲ 266% |
| Balance sheet total | € 501,845 | € 442,087 | € 504,914 | € 579,097 | ▲ 15% |
| Employees (FTE) | - | - | - | 4.7 |
Key figures of DELCROIX CONCEPT, 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 DELCROIX CONCEPT?
What happened at DELCROIX CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 183,283 (▼ 6% vs 2024). filed late Source: NBB ↗
- New establishment in Sombreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 188,329 profit in 2022 to € 183,283 profit in 2025.
Paid € 155,815 in corporate taxes since 2022.
Best year ever: 2024, with € 194,349 profit.
On average € 104,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Chaussée de Charleroi, Tong. 58
5140 Sombreffe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.257.504
- VAT number
- BE 0414.257.504
- Registered office
- Chaussée de Charleroi, Tong. 58, 5140 Sombreffe
- Names & denominations
- DELCROIX CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 April 1974
- Peppol
- Active · Active since 6 Mar 2026
- Activities · NACE
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