Financials
Financial year 2025
DELAFAILLE from Beveren-Kruibeke-Zwijndrecht, company number BE0467502683, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year DELAFAILLE recorded revenue of € 17.2 million and equity of € 5.6 million. Compared with financial year 2024, the result moved from € 1.6 million to € 1.5 million. The company is profitable. 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 July 6, 2026.
€ 5.6 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▼ 1% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
66 % of the profit went to the shareholders, mostly to DAMO (100 % of the shares). That is where the money ends up.
People and assets in 2025
16.1
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 16% vs 2024
€ 65,600 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.
€ 68,954
▲ 72% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.8 million
▲ 66% vs 2024
€ 157,224 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2 million
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 54 days on average.
€ 194,288
▲ 63% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,538,771 | € 13,447,040 | € 14,244,468 | € 17,155,559 | ▲ 20% |
| Profit after taxes | € 233,814 | € 1,287,994 | € 1,559,902 | € 1,546,091 | ▼ 1% |
| Equity | € 2,226,154 | € 3,514,147 | € 5,074,050 | € 5,600,141 | ▲ 10% |
| Total debts | € 3,846,930 | € 4,076,891 | € 5,148,429 | € 6,299,070 | ▲ 22% |
| Cash | € 937,982 | € 656,234 | € 1,281,107 | € 1,309,861 | ▲ 2% |
| Land & buildings | € 341,493 | € 338,934 | € 336,374 | € 333,815 | ▼ 1% |
| Retained profit | € 1,430,154 | € 2,718,147 | € 4,278,050 | € 4,804,141 | ▲ 12% |
| Dividend | € 0 | € 0 | € 0 | € 1,020,000 | |
| Bank debt | € 998,982 | € 629,046 | € 1,066,393 | € 1,769,930 | ▲ 66% |
| Balance sheet total | € 6,073,084 | € 7,591,039 | € 10,222,478 | € 11,899,210 | ▲ 16% |
| Employees (FTE) | 17.7 | 16.3 | 16.1 | 16.1 |
Key figures of DELAFAILLE, 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 DELAFAILLE?
What happened at DELAFAILLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- JULLEMANS BV stepped down as director. NBB
- Thomas Leitner stepped down as director. NBB
- Sebastian Osl stepped down as director. NBB
- Damo NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.5 million (▼ 1% vs 2024). Source: NBB ↗
- JULLEMANS BV became a director. NBB
- Thomas Leitner became a director. NBB
- Sebastian Osl became a director. NBB
In short
From € 233,814 profit in 2022 to € 1.5 million profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2024, with € 1.6 million profit.
Paid out € 1 million in dividends to the owners in total.
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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
The stake of DAMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELAFAILLEThe shares are held by DAMO (100%).
Directors
According to the 2025 annual accounts
Director · represented by Sven Adriaenssens
since 2025 · until 2031
Director · represented by Birchler Christoph
since 2019 · until 2028
since 2025 · until 2031
since 2025 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Doornpark(BEV) 16
9120 Beveren-Kruibeke-Zwijndrecht
Doornpark(BEV) 108
9120 Beveren-Kruibeke-Zwijndrecht
Active since 18 February 2016
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0467.502.683
- VAT number
- BE 0467.502.683
- Registered office
- Doornpark(BEV) 16, 9120 Beveren-Kruibeke-Zwijndrecht
- Names & denominations
- DELAFAILLE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 1999
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- delafaille.be
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