Financials
Financial year 2025
DEFIMAD from Zwevegem, company number BE0419207175, closed financial year 2025 with a result of € -13,944 after tax. For that financial year DEFIMAD recorded a gross margin of € 23,831 and equity of € 114,608. Compared with financial year 2024, the result moved from € 1,226 to € -13,944. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 114,608
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,944
▼ still € 1,226 profit in 2024
Profit after tax over the fiscal year.
€ 141
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 96,008.
Debts at end 2025
€ 71,508
▼ 24% vs 2024
€ 35,846 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 386
▲ 206% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,631
▲ 31% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,910 | € 32,276 | € 34,683 | € 23,831 | ▼ 31% |
| Profit after taxes | € 11,863 | € -3,939 | € 1,226 | € -13,944 | ▼ € 15,170 |
| Equity | € 144,015 | € 132,077 | € 130,303 | € 114,608 | ▼ 12% |
| Total debts | € 247,488 | € 207,601 | € 129,077 | € 106,930 | ▼ 17% |
| Cash | € 7,320 | € 580 | € 905 | € 141 | ▼ 84% |
| Land & buildings | € 229,366 | € 198,164 | € 166,963 | € 135,761 | ▼ 19% |
| Retained profit | € 125,415 | € 113,477 | € 111,703 | € 96,008 | ▼ 14% |
| Dividend | € 1,000 | € 8,000 | € 3,000 | € 1,750 | ▼ 42% |
| Bank debt | € 147,690 | € 140,697 | € 94,447 | € 71,508 | ▼ 24% |
| Balance sheet total | € 391,503 | € 339,678 | € 259,380 | € 221,539 | ▼ 15% |
Key figures of DEFIMAD, 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 DEFIMAD?
What happened at DEFIMAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,944 (▼ € 15,170 vs 2024). filed late Source: NBB ↗
- New establishment in Deerlijk. KBO
- New establishment in Zwevegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,863 profit in 2022 to € 13,944 loss in 2025.
Paid € 5,856 in corporate taxes since 2022.
Best year ever: 2022, with € 11,863 profit.
Paid out € 13,750 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Kwadepoelstraat(Z) 19E
8550 Zwevegem
Tapuitstraat 13
8540 Deerlijk
Active since 14 May 1980
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
- 0419.207.175
- VAT number
- BE 0419.207.175
- Registered office
- Kwadepoelstraat(Z) 19E, 8550 Zwevegem
- Names & denominations
- DEFIMAD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 February 1979
- Peppol
- Active · Active since 27 Aug 2023
- Activities · NACE
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