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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Ets Henri Dethier from Waimes, company number BE0431096110, closed financial year 2025 with a result of € 965,262 after tax. For that financial year Ets Henri Dethier recorded a gross margin of € 150,849 and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 266,353 to € 965,262. 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 June 8, 2026.
€ 2.1 million
▲ 88% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 965,262
▲ 262% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 202% 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 € 2 million.
People and assets in 2025
1.4
Average over the fiscal year, from the social balance sheet.
€ 53,006
▼ 9% vs 2024
€ 37,900 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.
€ 51,026
▲ € 43,285 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,471
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 94,705
▲ 132% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 156,965 | € 451,898 | € 149,467 | € 150,849 | ▲ 1% |
| Profit after taxes | € 22,839 | € 229,841 | € 266,353 | € 965,262 | ▲ 262% |
| Equity | € 606,035 | € 835,877 | € 1,102,230 | € 2,067,492 | ▲ 88% |
| Total debts | € 279,950 | € 329,114 | € 44,536 | € 102,236 | ▲ 130% |
| Cash | € 93,398 | € 27,058 | € 370,312 | € 1,118,998 | ▲ 202% |
| Land & buildings | € 52,233 | € 41,330 | € 30,426 | € 19,574 | ▼ 36% |
| Retained profit | € 529,110 | € 758,952 | € 1,025,305 | € 1,990,567 | ▲ 94% |
| Bank debt | € 1,119 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 885,986 | € 1,164,991 | € 1,146,766 | € 2,169,728 | ▲ 89% |
| Employees (FTE) | 1.4 | 1.4 | 1.4 | 1.4 |
Key figures of Ets Henri 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 Ets Henri Dethier?
What happened at Ets Henri Dethier in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Anne-Marie MATHIEU stepped down as director. NBB
- Henri, Léon, Marie DETHIER stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 965,262 (▲ 262% vs 2024). Source: NBB ↗
- Anne-Marie MATHIEU became a director. NBB
- Henri, Léon, Marie DETHIER became a director. NBB
- New establishment in Waimes. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,839 profit in 2022 to € 965,262 profit in 2025.
Paid € 235,659 in corporate taxes since 2022.
Best year ever: 2025, with € 965,262 profit.
On average € 107,700 of value added per employee in 2025.
Management
The shares are held by Henri DETHIER (93.9%), ETS Henri DETHIER SA (5.3%) and Anne-Marie MATHIEU (0.8%).
Directors
According to the 2025 annual accounts
Anne-Marie MATHIEU
Director
Owns 0.8% directly · Owns 0% via ETS Henri DETHIER SA
Also active at: HENRI DETHIER FILS
since 2024 · until 2030
since 2024 · until 2030
Shareholders
Henri DETHIER
93.9%
ETS Henri DETHIER SA · holding of Anne-Marie MATHIEU
5.3%
Anne-Marie MATHIEU · director
0.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Hottleux 102
4950 Waimes
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0431.096.110
- VAT number
- BE 0431.096.110
- Registered office
- Rue de Hottleux 102, 4950 Waimes
- Names & denominations
- Ets Henri Dethier
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 April 1987
- Peppol
- Not registered