Financials
Financial year 2025
S.A. DETEM - ANCIENS ETABLISSEMENTS E. DETHIER from Waimes, company number BE0420333068, closed financial year 2025 with a result of € 491,700 after tax. For that financial year S.A. DETEM - ANCIENS ETABLISSEMENTS E. DETHIER recorded a gross margin of € 2.1 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 366,747 to € 491,700. Profitable, and profit is growing. 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 July 6, 2026.
€ 1.3 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 491,700
▲ 34% vs 2024
Profit after tax over the fiscal year.
€ 269,587
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
61 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1.3 million
▲ 5% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 140,736
▲ 110% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 478,900
▼ 7% vs 2024
€ 120,422 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1.1 million
▲ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 219,555
▲ 37% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,702,293 | € 2,031,077 | € 1,843,088 | € 2,078,459 | ▲ 13% |
| Profit after taxes | € 292,387 | € 463,527 | € 366,747 | € 491,700 | ▲ 34% |
| Equity | € 804,627 | € 1,068,153 | € 1,074,900 | € 1,266,600 | ▲ 18% |
| Total debts | € 2,143,699 | € 1,674,701 | € 2,048,890 | € 2,150,947 | ▲ 5% |
| Cash | € 630,133 | € 313,729 | € 390,542 | € 269,587 | ▼ 31% |
| Land & buildings | € 55,151 | € 47,637 | € 203,253 | € 201,359 | ▼ 1% |
| Retained profit | € 741,627 | € 1,005,153 | € 1,011,900 | € 1,203,600 | ▲ 19% |
| Dividend | € 160,000 | € 200,000 | € 360,000 | € 300,000 | ▼ 17% |
| Bank debt | € 763,530 | € 441,982 | € 516,777 | € 478,900 | ▼ 7% |
| Balance sheet total | € 2,948,326 | € 2,742,854 | € 3,123,791 | € 3,417,547 | ▲ 9% |
| Employees (FTE) | 20.7 | 19 | 17.8 | - |
Key figures of S.A. DETEM - ANCIENS ETABLISSEMENTS E. DETHIER, 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 S.A. DETEM - ANCIENS ETABLISSEMENTS E. DETHIER?
What happened at S.A. DETEM - ANCIENS ETABLISSEMENTS E. DETHIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MPL + SA stepped down as director. NBB
- KMB & Partners SA stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 491,700 (▲ 34% vs 2024). Source: NBB ↗
- MPL + SA became a director. NBB
- KMB & Partners SA became a director. NBB
- New establishment in Waimes. KBO
- Start of the company according to the CBE. KBO
In short
From € 292,387 profit in 2022 to € 491,700 profit in 2025.
Paid € 532,792 in corporate taxes since 2022.
Best year ever: 2025, with € 491,700 profit.
On average € 103,500 of value added per employee in 2024.
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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
Directors
According to the 2025 annual accounts
Managing director
since 2022 · until 2027
Managing director
since 2022 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue de la Buse 3
4950 Waimes
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
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
Website info
Features
Security
Details
- Company number
- 0420.333.068
- VAT number
- BE 0420.333.068
- Registered office
- Rue de la Buse 3, 4950 Waimes
- Names & denominations
- S.A. DETEM - ANCIENS ETABLISSEMENTS E. DETHIER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 1980
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- detem.be +32 80 670 110
- Activities · NACE
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