Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2024; threshold 65 %.
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Annual account missing NBB
Fiscal year 2025 was expected before 30 January 2026 and has not been filed.
Financials
Financial year 2024
DELRUE STEFAAN from Houthulst, company number BE0476031260, closed financial year 2024 with a result of € 6,494 after tax. For that financial year DELRUE STEFAAN recorded a gross margin of € 106,868 and equity of € 224,743. Compared with financial year 2023, the result moved from € 9,585 to € 6,494. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 24, 2024.
€ 224,743
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,494
▼ 32% vs 2023
Profit after tax over the fiscal year.
€ 47,838
▼ 47% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
13 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 50,375
▲ 12% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 21,545
▼ 33% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 158,039
▲ 77% vs 2023
€ 12,172 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 76,597
▲ 262% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 4,219
▼ 96% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 93,464 | € 102,016 | € 106,868 | ▲ 5% |
| Profit after taxes | € 19,946 | € 9,585 | € 6,494 | ▼ 32% |
| Equity | € 210,297 | € 219,082 | € 224,743 | ▲ 3% |
| Total debts | € 459,135 | € 322,595 | € 424,923 | ▲ 32% |
| Cash | € 61,417 | € 89,878 | € 47,838 | ▼ 47% |
| Retained profit | € 191,697 | € 200,482 | € 206,143 | ▲ 3% |
| Dividend | € 0 | € 800 | € 833 | ▲ 4% |
| Bank debt | € 307,481 | € 89,080 | € 158,039 | ▲ 77% |
| Balance sheet total | € 692,640 | € 564,886 | € 672,875 | ▲ 19% |
Key figures of DELRUE STEFAAN, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 30 January 2026.
What happened to DELRUE STEFAAN?
What happened at DELRUE STEFAAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 6,494 (▼ 32% vs 2023). Source: NBB ↗
- New establishment in Houthulst. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,946 profit in 2022 to € 6,494 profit in 2024.
Paid € 14,607 in corporate taxes since 2022.
Best year ever: 2022, with € 19,946 profit.
Paid out € 1,633 in dividends to the owners in total.
A new publication or filing at DELRUE STEFAAN? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Groenestraat 51
8650 Houthulst
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
- 0476.031.260
- VAT number
- BE 0476.031.260
- Registered office
- Groenestraat 51, 8650 Houthulst
- Names & denominations
- DELRUE STEFAAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 2001
- Peppol
- Active · Active since 27 Feb 2026
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