Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 55 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
Maison Delrue from Zwevegem, company number BE0768650665, closed financial year 2025 with a result of € 60,672 after tax. For that financial year Maison Delrue recorded a gross margin of € 430,928 and equity of € 53,125. Compared with financial year 2024, the result moved from € -60,851 to € 60,672. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 53,125
▲ € 60,672 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,672
▲ still € 60,851 loss in 2024
Profit after tax over the fiscal year.
€ 25,320
▲ € 25,315 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 € 50,125.
People and assets in 2025
5
▲ 3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 290,357
▲ 199% vs 2024
€ 58,100 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.
€ 66,978
▲ 53% vs 2024
Of which on lease € 39,353.
Debts at end 2025
€ 108,009
▼ 2% vs 2024
€ 35,312 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 147,833
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,488
▼ 23% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 43,373 | € 141,879 | € 85,370 | € 430,928 | ▲ € 345,557 |
| Profit after taxes | € 17,491 | € 45,313 | € -60,851 | € 60,672 | ▲ € 121,523 |
| Equity | € 7,991 | € 53,304 | € -7,547 | € 53,125 | ▲ € 60,672 |
| Total debts | € 137,045 | € 169,659 | € 254,074 | € 272,680 | ▲ 7% |
| Cash | - | € 2,624 | € 4 | € 25,320 | ▲ € 25,315 |
| Retained profit | € 4,991 | € 50,304 | € -10,547 | € 50,125 | ▲ € 60,672 |
| Dividend | € 12,500 | € 0 | € 0 | € 0 | |
| Bank debt | € 21,283 | € 32,098 | € 110,739 | € 108,009 | ▼ 2% |
| Balance sheet total | € 145,035 | € 222,962 | € 246,527 | € 325,805 | ▲ 32% |
| Employees (FTE) | 0.1 | 0.9 | 2 | 5 | ▲ 3 |
Key figures of Maison Delrue, 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 Maison Delrue?
What happened at Maison Delrue in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,672. Source: NBB ↗
- New establishment in Zwevegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,491 profit in 2022 to € 60,672 profit in 2025.
Paid € 23,611 in corporate taxes since 2022.
Best year ever: 2025, with € 60,672 profit.
On average € 86,200 of value added per employee in 2025.
Management
The stake of DELBUILD comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Maison DelrueBehind Maison Delrue is DELBUILD BV. The shares are held by DELBUILD (100%).
Directors
According to the 2025 annual accounts
Director · represented by Patrick Delrue
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Esserstraat(Z) 22
8550 Zwevegem
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
- 0768.650.665
- VAT number
- BE 0768.650.665
- Registered office
- Esserstraat(Z) 22, 8550 Zwevegem
- Names & denominations
- Maison Delrue
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 2021
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Schrijnwerk
Groothandel in hout
Handelsbemiddeling in de groothandel in hout en bouwmaterialen
Vervaardiging van ander schrijn- en timmerwerk
Plaatsen van vloer- en wandtegels