Financials
Financial year 2025
DEFOSSE-DANESI from Comblain-au-Pont, company number BE0447658859, closed financial year 2025 with a result of € -10,078 after tax. For that financial year DEFOSSE-DANESI recorded a gross margin of € -119 and equity of € 144,339. Compared with financial year 2024, the result moved from € 4,752 to € -10,078. 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 30, 2026.
€ 144,339
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,078
▼ still € 4,752 profit in 2024
Profit after tax over the fiscal year.
€ 164
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 32,318.
People and assets in 2025
€ 10,819
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,653
▲ 59% vs 2024
€ 6,519 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2,998
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 18,092 | € 7,807 | € 11,477 | € -119 | ▼ € 11,596 |
| Profit after taxes | € 6,029 | € -5,129 | € 4,752 | € -10,078 | ▼ € 14,830 |
| Equity | € 154,794 | € 149,665 | € 154,417 | € 144,339 | ▼ 7% |
| Total debts | € 89,347 | € 66,481 | € 55,149 | € 80,283 | ▲ 46% |
| Cash | € 675 | € 913 | € 261 | € 164 | ▼ 37% |
| Retained profit | € 42,773 | € 37,644 | € 42,396 | € 32,318 | ▼ 24% |
| Bank debt | € 54,867 | € 35,983 | € 21,175 | € 33,653 | ▲ 59% |
| Balance sheet total | € 244,141 | € 216,146 | € 209,566 | € 224,622 | ▲ 7% |
Key figures of DEFOSSE-DANESI, 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 DEFOSSE-DANESI?
What happened at DEFOSSE-DANESI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,078 (▼ € 14,830 vs 2024). filed late Source: NBB ↗
- New establishment in Comblain-au-Pont. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,029 profit in 2022 to € 10,078 loss in 2025.
Paid € 3,621 in corporate taxes since 2022.
Best year ever: 2022, with € 6,029 profit.
Establishments
Establishment units
Physical locations of this company
Rue du Thier 15
4170 Comblain-au-Pont
Oneux 56
4170 Comblain-au-Pont
Active since 14 July 1992
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
- 0447.658.859
- VAT number
- BE 0447.658.859
- Registered office
- Rue du Thier 15, 4170 Comblain-au-Pont
- Names & denominations
- DEFOSSE-DANESI
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 June 1992
- Peppol
- Active · Active since 28 Jan 2026
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
Bouw van autowegen en andere wegen
Ondersteunende diensten in verband met de bosbouw
Bouw van autowegen en andere wegen, vliegvelden en sportfaciliteiten
Aanleg van pijpleidingen, telecommunicatieleidingen en hoogspanningsleidingen
+1