Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 32 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DE PAPE from Kalmthout, company number BE0635664259, closed financial year 2025 with a result of € 122,974 after tax. For that financial year DE PAPE recorded a gross margin of € 1.4 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 187,540 to € 122,974. 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 July 13, 2026.
€ 1.7 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 122,974
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 170,452
▼ 62% 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 € 1.6 million.
People and assets in 2025
13.7
▲ 2.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 666,746
▲ 14% vs 2024
€ 48,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,315
▼ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5.6 million
▼ 12% vs 2024
€ 359,344 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 92,504
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 144,157
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,196,718 | € 1,240,729 | € 1,418,812 | € 1,402,379 | ▼ 1% |
| Profit after taxes | € 419,077 | € -496,817 | € 187,540 | € 122,974 | ▼ 34% |
| Equity | € 1,839,608 | € 1,342,791 | € 1,530,332 | € 1,653,306 | ▲ 8% |
| Total debts | € 737,724 | € 7,209,882 | € 6,758,240 | € 5,925,035 | ▼ 12% |
| Cash | € 235,262 | € 374,538 | € 443,509 | € 170,452 | ▼ 62% |
| Land & buildings | - | € 6,474,505 | € 6,215,579 | € 5,950,161 | ▼ 4% |
| Retained profit | € 1,789,608 | € 1,292,791 | € 1,480,332 | € 1,603,306 | ▲ 8% |
| Bank debt | € 433,874 | € 6,780,125 | € 6,390,970 | € 5,599,786 | ▼ 12% |
| Balance sheet total | € 2,577,332 | € 8,552,673 | € 8,288,572 | € 7,578,341 | ▼ 9% |
| Employees (FTE) | 11.1 | 11.3 | 11 | 13.7 | ▲ 2.7 |
Key figures of DE PAPE, 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 DE PAPE?
What happened at DE PAPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 122,974 (▼ 34% vs 2024). Source: NBB ↗
- New establishment in Kalmthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 419,077 profit in 2022 to € 122,974 profit in 2025.
Paid € 212,018 in corporate taxes since 2022.
Best year ever: 2022, with € 419,077 profit.
On average € 102,400 of value added per employee in 2025.
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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
The stake of LAUREX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE PAPEBehind DE PAPE are Maxim De Pape, LAUREX BV, Dirk De Pape and Marleen Goetstouwers. The shares are held by LAUREX (10%).
Directors
According to the 2025 annual accounts
Shareholders
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dorpsstraat (Dp) 45
2920 Kalmthout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0635.664.259
- VAT number
- BE 0635.664.259
- Registered office
- Dorpsstraat (Dp) 45, 2920 Kalmthout
- Names & denominations
- DE PAPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 August 2015
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- 036696132
- Activities · NACE
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Groothandel in overige bouwmaterialen
Detailhandel in andere huishoudelijke artikelen, neg
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Groothandel in ijzerwaren
Detailhandel in andere huishoudelijke artikelen in gespecialiseerde winkels, n.e.g.