Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CASA DELRUE from Oostende, company number BE0644779289, closed financial year 2025 with a result of € -83,167 after tax. For that financial year CASA DELRUE recorded a gross margin of € 158,879 and equity of € -39,525. Compared with financial year 2024, the result moved from € 48,760 to € -83,167. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ -39,525
▼ € 83,167 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -83,167
▼ still € 48,760 profit in 2024
Profit after tax over the fiscal year.
€ 48,466
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -58,125.
People and assets in 2025
2.6
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 215,312
▼ 32% vs 2024
€ 82,800 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.
€ 25,996
▲ 267% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 154,688
▲ 56% vs 2024
Loans from banks and other lenders, long and short.
€ 73,213
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,657
▲ 31% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 289,595 | € 364,018 | € 407,037 | € 158,879 | ▼ 61% |
| Profit after taxes | € 49,428 | € 175,002 | € 48,760 | € -83,167 | ▼ € 131,926 |
| Equity | € 34,880 | € 44,882 | € 43,641 | € -39,525 | ▼ € 83,167 |
| Total debts | € 632,466 | € 599,092 | € 298,092 | € 421,508 | ▲ 41% |
| Cash | € 181,207 | € 245,123 | € 71,670 | € 48,466 | ▼ 32% |
| Retained profit | € 16,280 | € 26,282 | € 25,041 | € -58,125 | ▼ € 83,167 |
| Dividend | € 50,000 | € 165,000 | € 50,000 | € 0 | ▼ 100% |
| Bank debt | € 149,000 | € 149,000 | € 99,000 | € 154,688 | ▲ 56% |
| Balance sheet total | € 667,346 | € 643,973 | € 341,734 | € 381,983 | ▲ 12% |
| Employees (FTE) | 3.5 | 2.1 | 2.9 | 2.6 | ▼ 0.3 |
Key figures of CASA DELRUE, 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 CASA DELRUE?
What happened at CASA DELRUE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 83,167 (▼ € 131,926 vs 2024). Source: NBB ↗
- New establishment in Oostende. KBO
- Vandel BV became a director. NBB
- New establishment in Oostende. KBO
- Start of the company according to the CBE. KBO
In short
From € 49,428 profit in 2022 to € 83,167 loss in 2025.
Paid € 3,520 in corporate taxes since 2022.
Best year ever: 2023, with € 175,002 profit.
On average € 61,100 of value added per employee in 2025.
Management
Behind CASA DELRUE is Vandel BV. Vandel BV is also behind PLEISTERWERKEN DELRUE JP.
Directors
According to the 2025 annual accounts
since 2020
Establishments
Establishment units
Physical locations of this company
Marconistraat 5
8400 Oostende
Annemie Brackxstraat 18
8400 Oostende
Active since 1 January 2016
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.
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Website info
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Details
- Company number
- 0644.779.289
- VAT number
- BE 0644.779.289
- Registered office
- Marconistraat 5, 8400 Oostende
- Names & denominations
- CASA DELRUE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2015
- Peppol
- Active · Active since 31 Oct 2023
- Activities · NACE
Algemene bouw van residentiële gebouwen
Overige werkzaamheden in verband met de afwerking van gebouwen
Overige bouwinstallatie
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Restaureren van bouwwerken
Overige bouwinstallatie, n.e.g.