Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
DEHA - GROUPE from Silly, company number BE0476235851, closed financial year 2025 with a result of € 25,127 after tax. For that financial year DEHA - GROUPE recorded a gross margin of € 40,703 and equity of € 348,624. Compared with financial year 2024, the result moved from € 18,872 to € 25,127. 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 27, 2026.
€ 348,624
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,127
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 13,814
▼ 57% 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 € 341,624.
People and assets in 2025
€ 87
▼ 78% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,000
▲ 1% vs 2024
Loans from banks and other lenders, long and short.
€ 7,510
▲ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,500
▼ 75% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 52,742 | € 62,776 | € 35,861 | € 40,703 | ▲ 14% |
| Profit after taxes | € 33,276 | € 39,889 | € 18,872 | € 25,127 | ▲ 33% |
| Equity | € 264,736 | € 304,625 | € 323,497 | € 348,624 | ▲ 8% |
| Total debts | € 21,164 | € 16,639 | € 17,728 | € 14,010 | ▼ 21% |
| Cash | € 47,486 | € 39,276 | € 31,987 | € 13,814 | ▼ 57% |
| Retained profit | € 257,736 | € 297,625 | € 316,497 | € 341,624 | ▲ 8% |
| Bank debt | € 4,011 | € 4,000 | € 3,951 | € 4,000 | ▲ 1% |
| Balance sheet total | € 285,900 | € 321,265 | € 341,226 | € 362,634 | ▲ 6% |
Key figures of DEHA - GROUPE, 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 DEHA - GROUPE?
What happened at DEHA - GROUPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,127 (▲ 33% vs 2024). filed late Source: NBB ↗
- New establishment in Silly. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,276 profit in 2022 to € 25,127 profit in 2025.
Paid € 69,956 in corporate taxes since 2022.
Best year ever: 2023, with € 39,889 profit.
Establishments
Establishment units
Physical locations of this company
Rue de l'Eglise(Fouleng) 19
7830 Silly
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.235.851
- VAT number
- BE 0476.235.851
- Registered office
- Rue de l'Eglise(Fouleng) 19, 7830 Silly
- Names & denominations
- DEHA - GROUPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2001
- Peppol
- Not registered