Financials
Financial year 2025
DELGOFFE from Sint-Genesius-Rode, company number BE0451916466, closed financial year 2025 with a result of € 11,405 after tax. For that financial year DELGOFFE recorded a gross margin of € 80,666 and equity of € 31,387. Compared with financial year 2024, the result moved from € 2,303 to € 11,405. 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 August 3, 2026.
€ 31,387
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,405
▲ € 9,102 vs 2024
Profit after tax over the fiscal year.
€ 43,512
▲ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 8,500 paid out
75 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 48,960
▲ 3% 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.
€ 76,399
▲ € 67,343 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 68,807
▲ € 66,650 vs 2024
€ 15,886 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 8,366
▲ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,300
▲ 219% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 51,100 | € 59,964 | € 60,831 | € 80,666 | ▲ 33% |
| Profit after taxes | € 2,818 | € 1,555 | € 2,303 | € 11,405 | ▲ € 9,102 |
| Equity | € 24,624 | € 26,179 | € 28,482 | € 31,387 | ▲ 10% |
| Total debts | € 41,951 | € 47,555 | € 39,278 | € 123,529 | ▲ 214% |
| Cash | € 21,566 | € 26,483 | € 22,901 | € 43,512 | ▲ 90% |
| Retained profit | € 6,032 | € 7,587 | € 9,890 | € 12,795 | ▲ 29% |
| Dividend | € 0 | € 0 | € 0 | € 8,500 | |
| Bank debt | € 4,212 | € 4,813 | € 2,157 | € 68,807 | ▲ € 66,650 |
| Balance sheet total | € 66,575 | € 73,734 | € 67,760 | € 154,916 | ▲ 129% |
Key figures of DELGOFFE, 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 DELGOFFE?
What happened at DELGOFFE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,405 (▲ € 9,102 vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- PHILIPPE DELGOFFE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2,818 profit in 2022 to € 11,405 profit in 2025.
Paid € 6,314 in corporate taxes since 2022.
Best year ever: 2025, with € 11,405 profit.
Paid out € 8,500 in dividends to the owners in total.
Management
Behind DELGOFFE is PHILIPPE DELGOFFE.
Directors
According to the 2025 annual accounts
PHILIPPE DELGOFFE
Manager
since 1993
Establishments
Establishment units
Physical locations of this company
Kerkstraat 25 box 001
1640 Sint-Genesius-Rode
Kerkstraat 25
1640 Sint-Genesius-Rode
Active since 14 September 1994
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.916.466
- VAT number
- BE 0451.916.466
- Registered office
- Kerkstraat 25 bus 001, 1640 Sint-Genesius-Rode
- Names & denominations
- DELGOFFE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 December 1993
- Peppol
- Active · Active since 11 Sept 2025
- Activities · NACE
Landschapsverzorging
Overige werkzaamheden in verband met de afwerking van gebouwen