Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 8.6 to 7.1.
Financials
Financial year 2025
PHARMACIE DELVENNE from Floreffe, company number BE0644453845, closed financial year 2025 with a result of € 118,098 after tax. For that financial year PHARMACIE DELVENNE recorded a gross margin of € 616,259 and equity of € 251,829. Compared with financial year 2024, the result moved from € 115,659 to € 118,098. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 6, 2026.
€ 251,829
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 118,098
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 242,581
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 180,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.1
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 359,274
▼ 4% vs 2024
€ 50,600 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.
€ 92,561
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 60,760
▼ 47% vs 2024
€ 30,169 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 90,171
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,776
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 577,521 | € 595,240 | € 625,603 | € 616,259 | ▼ 1% |
| Profit after taxes | € 11,049 | € 60,577 | € 115,659 | € 118,098 | ▲ 2% |
| Equity | € 253,495 | € 230,073 | € 313,731 | € 251,829 | ▼ 20% |
| Total debts | € 473,222 | € 456,185 | € 457,586 | € 484,600 | ▲ 6% |
| Cash | € 111,363 | € 159,945 | € 233,464 | € 242,581 | ▲ 4% |
| Land & buildings | € 245,417 | € 226,417 | € 207,417 | € 188,417 | ▼ 9% |
| Retained profit | € 153,495 | € 130,073 | € 213,731 | € 151,829 | ▼ 29% |
| Dividend | € 50,000 | € 84,000 | € 32,000 | € 180,000 | ▲ € 148,000 |
| Bank debt | € 145,543 | € 97,080 | € 114,982 | € 60,760 | ▼ 47% |
| Balance sheet total | € 726,717 | € 686,257 | € 771,317 | € 736,429 | ▼ 5% |
| Employees (FTE) | 9.7 | 8.6 | 7.8 | 7.1 | ▼ 0.7 |
Key figures of PHARMACIE DELVENNE, 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 PHARMACIE DELVENNE?
What happened at PHARMACIE DELVENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 118,098 (▲ 2% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
- JONAS DELVENNE became a director. NBB
- ISABELLE KEMPINAIRE became a director. NBB
In short
From € 11,049 profit in 2022 to € 118,098 profit in 2025.
Paid € 99,350 in corporate taxes since 2022.
Best year ever: 2025, with € 118,098 profit.
On average € 86,800 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
Behind PHARMACIE DELVENNE are JONAS DELVENNE and ISABELLE KEMPINAIRE.
Directors
According to the 2025 annual accounts
JONAS DELVENNE
Manager
since 2015
ISABELLE KEMPINAIRE
Manager
since 2015
Establishments
Establishment units
Physical locations of this company
Rue de Maulenne 24D
5150 Floreffe
Rue Alfred Bequet 2
5000 Namur
Active since 1 January 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0644.453.845
- VAT number
- BE 0644.453.845
- Registered office
- Rue de Maulenne 24D, 5150 Floreffe
- Names & denominations
- PHARMACIE DELVENNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2015
- Peppol
- Active · Active since 22 Oct 2025
- Activities · NACE
Detailhandel in farmaceutische producten