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 18 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Delise Cosmetics from Waregem, company number BE0567949846, closed financial year 2024 with a result of € 31,653 after tax. For that financial year Delise Cosmetics recorded a gross margin of € 352,539 and equity of € 424,797. Compared with financial year 2023, the result moved from € 24,834 to € 31,653. 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 18, 2025.
€ 424,797
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,653
▲ 27% vs 2023
Profit after tax over the fiscal year.
€ 9,871
▼ 36% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 379,797.
People and assets in 2024
€ 216,301
▼ 7% 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.
€ 21,225
▼ 19% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 300,302
▼ 9% vs 2023
€ 65,794 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 20,243
Supplier invoices still open on the last day of the fiscal year.
€ 34,515
▲ 42% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 227,476 | € 255,890 | € 340,971 | € 352,539 | ▲ 3% |
| Profit after taxes | € 65,714 | € 34,810 | € 24,834 | € 31,653 | ▲ 27% |
| Equity | € 345,265 | € 368,310 | € 393,144 | € 424,797 | ▲ 8% |
| Total debts | € 524,976 | € 661,392 | € 624,507 | € 508,898 | ▼ 19% |
| Cash | € 10,501 | € 13,999 | € 15,491 | € 9,871 | ▼ 36% |
| Land & buildings | € 636,690 | € 646,989 | € 639,185 | € 624,653 | ▼ 2% |
| Retained profit | € 300,265 | € 323,310 | € 348,144 | € 379,797 | ▲ 9% |
| Dividend | € 11,765 | € 11,765 | € 0 | € 0 | |
| Bank debt | € 324,839 | € 402,688 | € 328,936 | € 300,302 | ▼ 9% |
| Balance sheet total | € 870,241 | € 1,029,702 | € 1,017,651 | € 933,695 | ▼ 8% |
Key figures of Delise Cosmetics, fiscal years 2021 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 31 July 2026.
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 2024: profit of € 31,653 (▲ 27% vs 2023). 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 € 65,714 profit in 2021 to € 31,653 profit in 2024.
Paid € 39,898 in corporate taxes since 2021.
Best year ever: 2021, with € 65,714 profit.
Paid out € 23,530 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 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