Financials
Financial year 2024
GROUPE DUFOUR DELHAYE from Saint-Ghislain, company number BE0744469258, closed financial year 2024 with a result of € -520 after tax. For that financial year GROUPE DUFOUR DELHAYE recorded a gross margin of € 756,203 and equity of € 1 million. Compared with financial year 2023, the result moved from € 61,708 to € -520. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -520
▼ still € 61,708 profit in 2023
Profit after tax over the fiscal year.
€ 48,010
▼ 37% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 350,358.
People and assets in 2024
13.7
▲ 4.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 616,670
▲ 30% vs 2023
€ 45,000 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.
€ 27,073
▲ 4% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 970,293
▲ 46% vs 2023
€ 139,578 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 545,506
▼ 7% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 170,416
▼ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 676,641 | € 647,474 | € 692,623 | € 756,203 | ▲ 9% |
| Profit after taxes | € 118,950 | € 51,466 | € 61,708 | € -520 | ▼ € 62,227 |
| Equity | € 934,480 | € 985,946 | € 1,047,653 | € 1,047,134 | |
| Total debts | € 1,187,369 | € 1,095,416 | € 1,452,152 | € 2,691,847 | ▲ 85% |
| Cash | € 105,041 | € 131,884 | € 76,365 | € 48,010 | ▼ 37% |
| Land & buildings | € 818,574 | € 775,313 | € 748,798 | € 712,083 | ▼ 5% |
| Retained profit | € 237,704 | € 289,170 | € 350,877 | € 350,358 | |
| Bank debt | € 682,955 | € 608,933 | € 663,084 | € 970,293 | ▲ 46% |
| Balance sheet total | € 2,121,849 | € 2,081,362 | € 2,499,805 | € 3,738,981 | ▲ 50% |
| Employees (FTE) | 4.9 | 8.3 | 9.3 | 13.7 | ▲ 4.4 |
Key figures of GROUPE DUFOUR DELHAYE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to GROUPE DUFOUR DELHAYE?
What happened at GROUPE DUFOUR DELHAYE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 520 (▼ € 62,227 vs 2023). filed late Source: NBB ↗
- New establishment in Saint-Ghislain. KBO
- Start of the company according to the CBE. KBO
- HERVE DELHAYE became a director. NBB
- LAURENCE DUFOUR became a director. NBB
In short
From € 118,950 profit in 2021 to € 520 loss in 2024.
Paid € 156,903 in corporate taxes since 2021.
Best year ever: 2021, with € 118,950 profit.
On average € 55,200 of value added per employee in 2024.
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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 GROUPE DUFOUR DELHAYE are HERVE DELHAYE and LAURENCE DUFOUR. The same people are also behind DUFOUR DELHAYE INVEST.
Directors
According to the 2024 annual accounts
since 2020
since 2020
Establishments
Establishment units
Physical locations of this company
Rue de Boussu(T) 145
7333 Saint-Ghislain
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
- 0744.469.258
- VAT number
- BE 0744.469.258
- Registered office
- Rue de Boussu(T) 145, 7333 Saint-Ghislain
- Names & denominations
- GROUPE DUFOUR DELHAYE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 2020
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling