Financials
Financial year 2025
DELFIMMO from Pont-à-Celles, company number BE0721778582, closed financial year 2025 with a result of € 20,109 after tax. For that financial year DELFIMMO recorded a gross margin of € 182,233 and equity of € 83,878. Compared with financial year 2024, the result moved from € 11,415 to € 20,109. 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 June 26, 2026.
€ 83,878
▼ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,109
▲ 76% vs 2024
Profit after tax over the fiscal year.
€ 114,800
▲ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,148 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 116,312
▲ 83% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 116,151
▲ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 88,395
▲ 30% vs 2024
€ 34,149 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 17,230
▲ 271% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,548
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 90,973 | € 114,659 | € 117,385 | € 182,233 | ▲ 55% |
| Profit after taxes | € 26,306 | € 27,540 | € 11,415 | € 20,109 | ▲ 76% |
| Equity | € 143,904 | € 143,904 | € 143,918 | € 83,878 | ▼ 42% |
| Total debts | € 136,603 | € 159,753 | € 132,330 | € 196,348 | ▲ 48% |
| Cash | € 73,237 | € 129,018 | € 84,581 | € 114,800 | ▲ 36% |
| Retained profit | € 125,304 | € 125,304 | € 125,318 | € 65,278 | ▼ 48% |
| Dividend | € 8,000 | € 27,540 | € 11,400 | € 80,148 | ▲ € 68,748 |
| Bank debt | € 82,594 | € 60,664 | € 68,182 | € 88,395 | ▲ 30% |
| Balance sheet total | € 280,506 | € 303,656 | € 276,249 | € 280,227 | ▲ 1% |
Key figures of DELFIMMO, 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 DELFIMMO?
What happened at DELFIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,109 (▲ 76% vs 2024). Source: NBB ↗
- New establishment in Pont-à-Celles. KBO
- Guillaume Delferrière became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 26,306 profit in 2022 to € 20,109 profit in 2025.
Paid € 31,503 in corporate taxes since 2022.
Best year ever: 2023, with € 27,540 profit.
Paid out € 127,089 in dividends to the owners in total.
Management
Behind DELFIMMO is Guillaume Delferrière.
Directors
According to the 2025 annual accounts
Guillaume Delferrière
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Place Communale(PAC) 18
6230 Pont-à-Celles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0721.778.582
- VAT number
- BE 0721.778.582
- Registered office
- Place Communale(PAC) 18, 6230 Pont-à-Celles
- Names & denominations
- DELFIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 2019
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Ontwikkeling van residentiële bouwprojecten
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis
Schatten en evalueren van onroerend goed voor een vast bedrag of op contractbasis
Ontwikkeling van niet-residentiële bouwprojecten