Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 74.9 to 65.8.
Financials
Financial year 2025
DEUFOL WAREMME OPERATIONS from Waremme, company number BE0731938739, closed financial year 2025 with a result of € 276,091 after tax. For that financial year DEUFOL WAREMME OPERATIONS recorded revenue of € 7.6 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 307,574 to € 276,091. 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 June 23, 2026.
€ 2.1 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 276,091
▼ 10% vs 2024
Profit after tax over the fiscal year.
€ 103
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
91 % of the profit went to the shareholders, mostly to Deufol België (100 % of the shares). That is where the money ends up.
People and assets in 2025
65.8
▼ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.2 million
▼ 3% vs 2024
€ 63,700 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.
€ 118,014
▼ 17% vs 2024
Of which on lease € 106,365.
Debts at end 2025
€ 109,238
▼ 20% vs 2024
€ 28,977 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 509,846
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 700,342
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 8,646,966 | € 8,633,964 | € 8,161,849 | € 7,638,646 | ▼ 6% |
| Gross margin | - | - | - | € 4,593,680 | |
| Profit after taxes | € 413,731 | € 318,524 | € 307,574 | € 276,091 | ▼ 10% |
| Equity | € 2,049,618 | € 1,968,142 | € 2,075,715 | € 2,101,806 | ▲ 1% |
| Total debts | € 1,305,427 | € 1,155,881 | € 1,245,629 | € 1,319,426 | ▲ 6% |
| Cash | € 192 | € 158 | € 114 | € 103 | ▼ 10% |
| Retained profit | € 1,949,618 | € 1,868,142 | € 1,975,715 | € 2,001,806 | ▲ 1% |
| Dividend | € 400,000 | € 400,000 | € 200,000 | € 250,000 | ▲ 25% |
| Bank debt | € 0 | € 0 | € 137,115 | € 109,238 | ▼ 20% |
| Balance sheet total | € 3,355,045 | € 3,124,023 | € 3,321,344 | € 3,421,232 | ▲ 3% |
| Employees (FTE) | 78.7 | 74.9 | 68.6 | 65.8 | ▼ 2.8 |
Key figures of DEUFOL WAREMME OPERATIONS, 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 DEUFOL WAREMME OPERATIONS?
What happened at DEUFOL WAREMME OPERATIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Piet Jacobs stepped down as director. NBB
- Ronald Schrooten stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 276,091 (▼ 10% vs 2024). Source: NBB ↗
- Piet Jacobs became a director. NBB
- Ronald Schrooten became a director. NBB
- New establishment in Waremme. KBO
- Start of the company according to the CBE. KBO
In short
From € 413,731 profit in 2022 to € 276,091 profit in 2025.
Paid € 520,255 in corporate taxes since 2022.
Best year ever: 2022, with € 413,731 profit.
On average € 69,800 of value added per employee in 2025.
Management
The stake of Deufol België comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DEUFOL WAREMME OPERATIONSThe shares are held by Deufol België (100%).
Directors
According to the 2025 annual accounts
Piet Jacobs
Director
Also active at: Deufol Port of Antwerp, Deufol Lier, Deufol Technics, Deufol België, Deufol Waremme, DEUFOL BELGIUM REAL ESTATE, MANAMER
since 2023 · until 2030
Ronald Schrooten
Director
Also active at: Deufol Port of Antwerp, Deufol Technics, Deufol België, Deufol Waremme, DEUFOL BELGIUM REAL ESTATE, MANAMER
since 2023 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Parc Industriel 29
4300 Waremme
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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
NETCUP-AS netcup GmbH, DE
Domain
Domain
deufol.com
Registered
2000-01-27
Registrar
COREhub, S.R.L.
Expires
2027-01-27
Website info
Features
Security
Details
- Company number
- 0731.938.739
- VAT number
- BE 0731.938.739
- Registered office
- Rue du Parc Industriel 29, 4300 Waremme
- Names & denominations
- DEUFOL WAREMME OPERATIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 2019
- Peppol
- Active · Active since 13 Aug 2025
- Contact
- deufol.com
- Activities · NACE
Opslag
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