Financials
Financial year 2025
DENALI from Mons, company number BE0649833484, closed financial year 2025 with a result of € 59,764 after tax. For that financial year DENALI recorded a gross margin of € 87,639 and equity of € 107,069. Compared with financial year 2024, the result moved from € 74,457 to € 59,764. The company is profitable. 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 28, 2026.
€ 107,069
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,764
▼ 20% vs 2024
Profit after tax over the fiscal year.
€ 128,414
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 58,000 paid out
97 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 11,635
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,180
▲ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,061
▼ 66% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 64,851 | € 55,707 | € 107,819 | € 87,639 | ▼ 19% |
| Profit after taxes | € 40,374 | € 33,657 | € 74,457 | € 59,764 | ▼ 20% |
| Equity | € 105,391 | € 105,348 | € 105,305 | € 107,069 | ▲ 2% |
| Total debts | € 26,360 | € 39,481 | € 97,846 | € 68,708 | ▼ 30% |
| Cash | € 75,450 | € 88,363 | € 136,870 | € 128,414 | ▼ 6% |
| Retained profit | € 99,191 | € 97,288 | € 97,245 | € 99,009 | ▲ 2% |
| Dividend | € 6,000 | € 33,700 | € 74,500 | € 58,000 | ▼ 22% |
| Balance sheet total | € 131,751 | € 144,829 | € 203,151 | € 175,777 | ▼ 13% |
Key figures of DENALI, 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 DENALI?
What happened at DENALI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 59,764 (▼ 20% vs 2024). filed late Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
- Bernard Minguet became a director. NBB
In short
From € 40,374 profit in 2022 to € 59,764 profit in 2025.
Paid € 68,412 in corporate taxes since 2022.
Best year ever: 2024, with € 74,457 profit.
Paid out € 172,200 in dividends to the owners in total.
A new publication or filing at DENALI? We notify you, reason included.
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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
Directors
According to the 2025 annual accounts
Bernard Minguet
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Rue Albert Clerfayt 11
7030 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0649.833.484
- VAT number
- BE 0649.833.484
- Registered office
- Rue Albert Clerfayt 11, 7030 Mons
- Names & denominations
- DENALI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 March 2016
- Peppol
- Active · Active since 27 Aug 2025
- Contact
- [email protected] +32499108474
- Activities · NACE
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