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 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JULIE DELFORGE from Namur, company number BE0538827278, closed financial year 2025 with a result of € 143,904 after tax. For that financial year JULIE DELFORGE recorded a gross margin of € 212,119 and equity of € 12,504. Compared with financial year 2024, the result moved from € 176,581 to € 143,904. The company is profitable. The buffer shrank hard: equity is 90 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 12,504
▼ 90% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 143,904
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 101,788
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 257,227 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 71,894
▼ 21% vs 2024
Of which on lease € 64,569.
Debts at end 2025
€ 51,917
▼ 26% vs 2024
€ 16,856 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 5,018
▼ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,412
▼ 46% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 188,753 | € 186,448 | € 234,429 | € 212,119 | ▼ 10% |
| Profit after taxes | € 139,173 | € 146,197 | € 176,581 | € 143,904 | ▼ 19% |
| Equity | € 421,408 | € 450,105 | € 125,827 | € 12,504 | ▼ 90% |
| Total debts | € 55,774 | € 196,478 | € 582,945 | € 683,992 | ▲ 17% |
| Cash | € 75,444 | € 198,325 | € 134,662 | € 101,788 | ▼ 24% |
| Retained profit | € 402,808 | € 431,505 | € 107,227 | € -6,096 | ▼ € 113,323 |
| Dividend | € 50,000 | € 117,500 | € 500,859 | € 257,227 | ▼ 49% |
| Bank debt | € 0 | € 0 | € 69,810 | € 51,917 | ▼ 26% |
| Balance sheet total | € 477,182 | € 646,583 | € 708,772 | € 696,496 | ▼ 2% |
Key figures of JULIE DELFORGE, fiscal years 2023 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 JULIE DELFORGE?
What happened at JULIE DELFORGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 143,904 (▼ 19% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 139,173 profit in 2023 to € 143,904 profit in 2025.
Paid € 193,045 in corporate taxes since 2023.
Best year ever: 2024, with € 176,581 profit.
Paid out € 925,586 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
Behind JULIE DELFORGE is JULIE DELFORGE.
Directors
According to the 2025 annual accounts
JULIE DELFORGE
Director
Establishments
Establishment units
Physical locations of this company
Rue Géniton(DV) 37
5100 Namur
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
- 0538.827.278
- VAT number
- BE 0538.827.278
- Registered office
- Rue Géniton(DV) 37, 5100 Namur
- Names & denominations
- JULIE DELFORGE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 2013
- Peppol
- Active · Active since 26 May 2025
- Activities · NACE
Activiteiten van bedrijfsrevisoren