Financials
Financial year 2025
GERLAXHE - DELVENNE from Jalhay, company number BE0463781249, closed financial year 2025 with a result of € 176,231 after tax. For that financial year GERLAXHE - DELVENNE recorded a gross margin of € 1.1 million and equity of € 626,700. Compared with financial year 2024, the result moved from € 152,534 to € 176,231. 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 18, 2026.
€ 626,700
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 176,231
▲ 16% vs 2024
Profit after tax over the fiscal year.
€ 276,802
▲ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
45 % of the profit went to the shareholders, mostly to DelvD (100 % of the shares). That is where the money ends up.
People and assets in 2025
14.2
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 740,580
▲ 16% vs 2024
€ 52,200 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.
€ 194,675
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 280,487
▼ 22% vs 2024
€ 73,435 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 111,712
▲ 223% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,607
▲ 41% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 922,073 | € 1,125,131 | € 1,031,579 | € 1,138,250 | ▲ 10% |
| Profit after taxes | € 169,189 | € 223,947 | € 152,534 | € 176,231 | ▲ 16% |
| Equity | € 437,205 | € 468,174 | € 535,588 | € 626,700 | ▲ 17% |
| Total debts | € 996,728 | € 1,078,610 | € 915,571 | € 787,133 | ▼ 14% |
| Cash | € 366,997 | € 187,946 | € 184,923 | € 276,802 | ▲ 50% |
| Land & buildings | € 337,161 | € 574,209 | € 522,649 | € 573,878 | ▲ 10% |
| Retained profit | € 384,145 | € 416,464 | € 488,998 | € 585,230 | ▲ 20% |
| Dividend | € 98,965 | € 187,858 | € 80,000 | € 80,000 | |
| Bank debt | € 260,853 | € 452,875 | € 358,497 | € 280,487 | ▼ 22% |
| Balance sheet total | € 1,437,773 | € 1,549,344 | € 1,452,439 | € 1,413,832 | ▼ 3% |
| Employees (FTE) | 14.7 | 14.1 | 14.4 | 14.2 | ▼ 0.2 |
Key figures of GERLAXHE - DELVENNE, 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 GERLAXHE - DELVENNE?
What happened at GERLAXHE - DELVENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 176,231 (▲ 16% vs 2024). filed late Source: NBB ↗
- DelvD became a director. NBB
- New establishment in Jalhay. KBO
- Start of the company according to the CBE. KBO
In short
From € 169,189 profit in 2022 to € 176,231 profit in 2025.
Paid € 244,842 in corporate taxes since 2022.
Best year ever: 2023, with € 223,947 profit.
On average € 80,200 of value added per employee in 2025.
Management
Behind GERLAXHE - DELVENNE are DelvD and Francis Delevenne. The shares are held by DelvD (100%).
Establishments
Establishment units
Physical locations of this company
Chemin de la Fontaine(SART) 17
4845 Jalhay
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.781.249
- VAT number
- BE 0463.781.249
- Registered office
- Chemin de la Fontaine(SART) 17, 4845 Jalhay
- Names & denominations
- GERLAXHE - DELVENNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1998
- Peppol
- Active · Active since 29 Apr 2025
- Contact
- [email protected] 087771062
- Activities · NACE
Dakbedekking en bouw van dakconstructies
Dakwerkzaamheden
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overig loodgieterswerk
Installatie van verwarming, klimaatregeling en ventilatie