Financials
Financial year 2025
DELFORGE SANITAIRE from Rixensart, company number BE0731674760, closed financial year 2025 with a result of € 30,813 after tax. For that financial year DELFORGE SANITAIRE recorded a gross margin of € 77,869 and equity of € 35,810. Compared with financial year 2024, the result moved from € 82,545 to € 30,813. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 29, 2026.
€ 35,810
▲ € 29,147 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,813
▼ 63% vs 2024
Profit after tax over the fiscal year.
€ 72,557
▼ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
5 % 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.
€ 9,229
▲ 37% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 39,029
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 45,918
▼ 25% vs 2024
€ 22,143 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2,599
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,815
▼ 94% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 99,238 | € 192,745 | € 150,990 | € 77,869 | ▼ 48% |
| Profit after taxes | € 39,590 | € 96,973 | € 82,545 | € 30,813 | ▼ 63% |
| Equity | € 141,995 | € 88,968 | € 6,663 | € 35,810 | ▲ € 29,147 |
| Total debts | € 37,701 | € 112,019 | € 232,015 | € 125,341 | ▼ 46% |
| Cash | € 53,971 | € 82,752 | € 100,896 | € 72,557 | ▼ 28% |
| Retained profit | € 137,995 | € 84,968 | € 2,663 | € 31,810 | ▲ € 29,147 |
| Dividend | € 1,600 | € 150,000 | € 165,000 | € 1,666 | ▼ 99% |
| Bank debt | € 2,528 | € 58,483 | € 60,958 | € 45,918 | ▼ 25% |
| Balance sheet total | € 179,695 | € 200,986 | € 238,678 | € 161,151 | ▼ 32% |
Key figures of DELFORGE SANITAIRE, 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 DELFORGE SANITAIRE?
What happened at DELFORGE SANITAIRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,813 (▼ 63% vs 2024). Source: NBB ↗
- Fabien Delforge became a director. NBB
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,590 profit in 2022 to € 30,813 profit in 2025.
Paid € 96,626 in corporate taxes since 2022.
Best year ever: 2023, with € 96,973 profit.
Paid out € 318,266 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 DELFORGE SANITAIRE is Fabien Delforge.
Directors
According to the 2025 annual accounts
Fabien Delforge
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue Jolie 29
1331 Rixensart
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.
Details
- Company number
- 0731.674.760
- VAT number
- BE 0731.674.760
- Registered office
- Rue Jolie 29, 1331 Rixensart
- Names & denominations
- DELFORGE SANITAIRE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 2019
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden