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 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Totaal Renovatie Delforce from Houthulst, company number BE0666920629, closed financial year 2025 with a result of € 125,352 after tax. For that financial year Totaal Renovatie Delforce recorded a gross margin of € 301,418 and equity of € 325,470. Compared with financial year 2024, the result moved from € 111,298 to € 125,352. 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 31, 2026.
€ 325,470
▲ 63% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,352
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 106,767
▼ 11% 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 € 319,270.
People and assets in 2025
0
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 170,600
▲ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 167,224
▲ 54% vs 2024
€ 45,761 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 198,786
▲ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,289
▲ € 18,257 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 134,856 | € 149,454 | € 255,032 | € 301,418 | ▲ 18% |
| Profit after taxes | € 58,185 | € 22,115 | € 111,298 | € 125,352 | ▲ 13% |
| Equity | € 90,240 | € 88,820 | € 200,118 | € 325,470 | ▲ 63% |
| Total debts | € 340,193 | € 307,215 | € 367,463 | € 479,138 | ▲ 30% |
| Cash | € 121,518 | € 25,282 | € 120,631 | € 106,767 | ▼ 11% |
| Retained profit | € 84,040 | € 82,620 | € 193,918 | € 319,270 | ▲ 65% |
| Dividend | € 0 | € 23,536 | € 0 | € 0 | |
| Bank debt | € 16,151 | € 87,969 | € 108,271 | € 167,224 | ▲ 54% |
| Balance sheet total | € 430,433 | € 396,035 | € 567,580 | € 804,608 | ▲ 42% |
| Employees (FTE) | - | - | 0.1 | 0 | ▼ 0.1 |
Key figures of Totaal Renovatie Delforce, 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 Totaal Renovatie Delforce?
What happened at Totaal Renovatie Delforce in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 125,352 (▲ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Houthulst. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,185 profit in 2022 to € 125,352 profit in 2025.
Paid € 108,143 in corporate taxes since 2022.
Best year ever: 2025, with € 125,352 profit.
Paid out € 23,536 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 Totaal Renovatie Delforce are Anthony Delforce and Peter Delforce.
Directors
According to the 2025 annual accounts
Anthony Delforce
Director
Peter Delforce
Director
Establishments
Establishment units
Physical locations of this company
Zegestraat 28
8650 Houthulst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0666.920.629
- VAT number
- BE 0666.920.629
- Registered office
- Zegestraat 28, 8650 Houthulst
- Names & denominations
- Totaal Renovatie Delforce
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2016
- Peppol
- Active · Active since 18 Apr 2026
- Activities · NACE
Algemene bouw van residentiële gebouwen
Stukadoorswerk
Plaatsen van vloerbedekking en wandbekleding van hout
Sanitaire werkzaamheden