Financials
Financial year 2025
DELFOSSE ET FILS from Assesse, company number BE0457422997, closed financial year 2025 with a result of € 7,165 after tax. For that financial year DELFOSSE ET FILS recorded revenue of € 618,828 and equity of € 111,380. Compared with financial year 2024, the result moved from € -159,833 to € 7,165. 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 August 21, 2026.
€ 111,380
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,165
▲ still € 159,833 loss in 2024
Profit after tax over the fiscal year.
€ 111,241
▲ 26% 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 € 49,380.
People and assets in 2025
€ 368,851
▲ 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.
€ 5,585
▲ 39% 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.
€ 50,065
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,592
▼ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 839,747 | € 684,579 | € 416,549 | € 618,828 | ▲ 49% |
| Gross margin | € 458,452 | € 358,918 | € 200,935 | € 381,745 | ▲ 90% |
| Profit after taxes | € 43,054 | € -61,089 | € -159,833 | € 7,165 | ▲ € 166,998 |
| Equity | € 325,137 | € 264,048 | € 104,215 | € 111,380 | ▲ 7% |
| Total debts | € 63,533 | € 63,141 | € 72,435 | € 72,657 | |
| Cash | € 129,637 | € 201,945 | € 88,187 | € 111,241 | ▲ 26% |
| Retained profit | € 263,137 | € 202,048 | € 42,215 | € 49,380 | ▲ 17% |
| Balance sheet total | € 388,670 | € 327,189 | € 176,650 | € 184,037 | ▲ 4% |
| Employees (FTE) | 10 | 10 | - | - |
Key figures of DELFOSSE ET FILS, 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 DELFOSSE ET FILS?
What happened at DELFOSSE ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,165. filed late Source: NBB ↗
- Alain Delfosse became a director. NBB
- David D'hollanders became a director. NBB
- New establishment in Assesse. KBO
- Start of the company according to the CBE. KBO
In short
From € 43,054 profit in 2022 to € 7,165 profit in 2025.
Paid € 497 in corporate taxes since 2022.
Best year ever: 2022, with € 43,054 profit.
On average € 35,900 of value added per employee in 2023.
Management
Behind DELFOSSE ET FILS are Alain Delfosse and David D'hollanders. David D'hollanders is also behind SOBEMO, SABVA, SOBEDAL BELGIQUE, SOBETRANS and Les 4 Arbres.
Directors
According to the 2025 annual accounts
Alain Delfosse
Managing director
since 2025
David D'hollanders
Director
Also active at: SOBEMO, SABVA, SOBEDAL BELGIQUE, SOBETRANS, Les 4 Arbres
since 2025
Establishments
Establishment units
Physical locations of this company
Rue de Crupet 2A
5330 Assesse
Rue de Crupet 2 A
5330 Assesse
Active since 26 March 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.422.997
- VAT number
- BE 0457.422.997
- Registered office
- Rue de Crupet 2A, 5330 Assesse
- Names & denominations
- DELFOSSE ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 1996
- Peppol
- Active · Active since 20 Jan 2026
- Activities · NACE
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