Financials
Financial year 2025
ETABLISSEMENTS DELFOSSE from Sombreffe, company number BE0440703563, closed financial year 2025 with a result of € 200,373 after tax. For that financial year ETABLISSEMENTS DELFOSSE recorded a gross margin of € 896,167 and equity of € 280,510. Compared with financial year 2024, the result moved from € 426,708 to € 200,373. The company is profitable. The buffer shrank hard: equity is 79 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 280,510
▼ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 200,373
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
Cash and bank balances on the last day of the fiscal year.
€ 1.3 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
10.3
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 642,008
▲ 6% vs 2024
€ 62,300 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.
€ 18,950
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 47,174
▼ 34% vs 2024
€ 20,813 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 227,875
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,037
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 932,989 | € 758,940 | € 1,130,599 | € 896,167 | ▼ 21% |
| Profit after taxes | € 371,643 | € 152,023 | € 426,708 | € 200,373 | ▼ 53% |
| Equity | € 847,016 | € 932,428 | € 1,330,562 | € 280,510 | ▼ 79% |
| Total debts | € 1,171,875 | € 1,273,945 | € 931,693 | € 2,165,540 | ▲ 132% |
| Cash | € 1,626,837 | € 1,589,590 | € 1,619,599 | € 1,626,923 | |
| Land & buildings | € 149,310 | € 143,820 | € 128,852 | € 120,203 | ▼ 7% |
| Retained profit | € 834,616 | € 920,028 | € 1,318,162 | € 268,110 | ▼ 80% |
| Dividend | € 0 | € 66,611 | € 28,574 | € 1,250,425 | ▲ € 1.2 million |
| Bank debt | € 99,519 | € 81,024 | € 71,771 | € 47,174 | ▼ 34% |
| Balance sheet total | € 2,018,892 | € 2,206,373 | € 2,262,255 | € 2,446,050 | ▲ 8% |
| Employees (FTE) | 9.3 | 9.5 | 10.1 | 10.3 | ▲ 0.2 |
Key figures of ETABLISSEMENTS DELFOSSE, 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 ETABLISSEMENTS DELFOSSE?
What happened at ETABLISSEMENTS DELFOSSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 200,373 (▼ 53% vs 2024). Source: NBB ↗
- ANTHONY DELFOSSE became a director. NBB
- DOMINIQUE VANDENDRIESSCHE became a director. NBB
- New establishment in Sombreffe. KBO
- New establishment in Sombreffe. KBO
- BERNARD DELFOSSE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 371,643 profit in 2022 to € 200,373 profit in 2025.
Paid € 455,921 in corporate taxes since 2022.
Best year ever: 2024, with € 426,708 profit.
On average € 87,000 of value added per employee in 2025.
Management
Behind ETABLISSEMENTS DELFOSSE are ANTHONY DELFOSSE, BERNARD DELFOSSE and DOMINIQUE VANDENDRIESSCHE.
Directors
According to the 2025 annual accounts
ANTHONY DELFOSSE
Director
since 2022
BERNARD DELFOSSE
Director
since 1990
DOMINIQUE VANDENDRIESSCHE
Director
since 2012
Establishments
Establishment units
Physical locations of this company
Rue Lucien-Ponlot, Ligny 45
5140 Sombreffe
Rue Lucien-Ponlot, Ligny 47
5140 Sombreffe
Active since 2 May 2001
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.703.563
- VAT number
- BE 0440.703.563
- Registered office
- Rue Lucien-Ponlot, Ligny 45, 5140 Sombreffe
- Names & denominations
- ETABLISSEMENTS DELFOSSE · ETS. DELFOSSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 1990
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof