Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 6.1 to 3.6.
Financials
Financial year 2025
ENTREPRISE DE PAVAGE H. DEFERM from Engis, company number BE0441659311, closed financial year 2025 with a result of € 51,532 after tax. For that financial year ENTREPRISE DE PAVAGE H. DEFERM recorded a gross margin of € 317,255 and equity of € 62,652. Compared with financial year 2024, the result moved from € -19,867 to € 51,532. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 62,652
▲ € 51,532 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,532
▲ still € 19,867 loss in 2024
Profit after tax over the fiscal year.
€ 23,187
▲ € 21,176 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 € 31,666.
People and assets in 2025
3.6
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 197,078
▼ 28% vs 2024
€ 54,700 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.
€ 38,994
▼ 37% vs 2024
Of which on lease € 18,508.
Debts at end 2025
€ 204,099
▼ 23% vs 2024
€ 58,005 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 72,549
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,595
▼ 77% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 297,020 | € 146,767 | € 314,089 | € 317,255 | ▲ 1% |
| Profit after taxes | € -51,516 | € -132,054 | € -19,867 | € 51,532 | ▲ € 71,399 |
| Equity | € 163,040 | € 30,987 | € 11,120 | € 62,652 | ▲ € 51,532 |
| Total debts | € 403,231 | € 468,374 | € 341,335 | € 281,653 | ▼ 17% |
| Cash | € 25,581 | € 4,756 | € 2,012 | € 23,187 | ▲ € 21,176 |
| Retained profit | € 132,054 | € 0 | € -19,866 | € 31,666 | ▲ € 51,532 |
| Bank debt | € 320,234 | € 322,598 | € 264,036 | € 204,099 | ▼ 23% |
| Balance sheet total | € 566,271 | € 499,361 | € 352,455 | € 344,305 | ▼ 2% |
| Employees (FTE) | 6.2 | 6.1 | 5.8 | 3.6 | ▼ 2.2 |
Key figures of ENTREPRISE DE PAVAGE H. DEFERM, 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 ENTREPRISE DE PAVAGE H. DEFERM?
What happened at ENTREPRISE DE PAVAGE H. DEFERM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 51,532. Source: NBB ↗
- WAB SRL became a director. NBB
- New establishment in Faimes. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,516 loss in 2022 to € 51,532 profit in 2025.
Best year ever: 2025, with € 51,532 profit.
On average € 88,100 of value added per employee in 2025.
A new publication or filing at ENTREPRISE DE PAVAGE H. DEFERM? We notify you, reason included.
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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
Behind ENTREPRISE DE PAVAGE H. DEFERM is WAB SRL. The shares are held by WAB SRL (100%).
Establishments
Establishment units
Physical locations of this company
Rue Magotte(Herm) 1
4480 Engis
Rue de Liège 38D
4317 Faimes
Active since 16 November 1990
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
- 0441.659.311
- VAT number
- BE 0441.659.311
- Registered office
- Rue Magotte(Herm) 1, 4480 Engis
- Names & denominations
- ENTREPRISE DE PAVAGE H. DEFERM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 1990
- Peppol
- Active · Active since 17 Nov 2025
- Activities · NACE
Plaatsen van vloer- en wandtegels
Bouwrijp maken van terreinen
Algemene bouw van residentiële gebouwen
Bouw van autowegen en andere wegen
Grondverzet
Bouwen van individuele huizen
Bouw van autowegen en andere wegen, vliegvelden en sportfaciliteiten