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 19 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Delise Cosmetics from Waregem, company number BE0567949846, closed financial year 2025 with a result of € -63,959 after tax. For that financial year Delise Cosmetics recorded a gross margin of € 227,786 and equity of € 360,838. Compared with financial year 2024, the result moved from € 31,653 to € -63,959. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 9, 2026.
€ 360,838
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -63,959
▼ still € 31,653 profit in 2024
Profit after tax over the fiscal year.
€ 5,586
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 315,838.
People and assets in 2025
€ 211,267
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 44,099
▲ 108% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 296,773
▼ 1% vs 2024
€ 62,787 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 21,979
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,500
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 255,890 | € 340,971 | € 352,539 | € 227,786 | ▼ 35% |
| Profit after taxes | € 34,810 | € 24,834 | € 31,653 | € -63,959 | ▼ € 95,612 |
| Equity | € 368,310 | € 393,144 | € 424,797 | € 360,838 | ▼ 15% |
| Total debts | € 661,392 | € 624,507 | € 508,898 | € 567,718 | ▲ 12% |
| Cash | € 13,999 | € 15,491 | € 9,871 | € 5,586 | ▼ 43% |
| Land & buildings | € 646,989 | € 639,185 | € 624,653 | € 610,805 | ▼ 2% |
| Retained profit | € 323,310 | € 348,144 | € 379,797 | € 315,838 | ▼ 17% |
| Dividend | € 11,765 | € 0 | € 0 | € 0 | |
| Bank debt | € 402,688 | € 328,936 | € 300,302 | € 296,773 | ▼ 1% |
| Balance sheet total | € 1,029,702 | € 1,017,651 | € 933,695 | € 928,556 | ▼ 1% |
Key figures of Delise Cosmetics, 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 Delise Cosmetics?
What happened at Delise Cosmetics in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 63,959 (▼ € 95,612 vs 2024). filed late Source: NBB ↗
- New establishment in Waregem. KBO
- New establishment in Waregem. KBO
- Elise Dewinter became a director. NBB
- Delphine Dewinter became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 34,810 profit in 2022 to € 63,959 loss in 2025.
Paid € 21,307 in corporate taxes since 2022.
Best year ever: 2022, with € 34,810 profit.
Paid out € 11,765 in dividends to the owners in total.
Management
Behind Delise Cosmetics are Elise Dewinter and Delphine Dewinter. Elise Dewinter is also behind Solomon, Menotex, NOLENS, De Hostellerie and Phihold.
Establishments
Establishment units
Physical locations of this company
Kortrijkseweg 290
8791 Waregem
Industrielaan 18
8790 Waregem
Active since 1 December 2022
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
DSTNY-BACKBONE International Backbone, BE
Website info
Features
Security
Details
- Company number
- 0567.949.846
- VAT number
- BE 0567.949.846
- Registered office
- Kortrijkseweg 290, 8791 Waregem
- Names & denominations
- Delise Cosmetics
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 2014
- Peppol
- Active · Active since 19 Sept 2025
- Contact
- delisecosmetics.be 0477256656
- Activities · NACE
Groothandel in parfumerieën en cosmetica