Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MAISON DELPORTE from Walcourt, company number BE0776404331, closed financial year 2025 with a result of € 30,021 after tax. For that financial year MAISON DELPORTE recorded a gross margin of € 133,948 and equity of € 20,000. Compared with financial year 2024, the result moved from € 86,180 to € 30,021. The company is profitable. The buffer shrank hard: equity is 82 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 28, 2026.
€ 20,000
▼ 82% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,021
▼ 65% vs 2024
Profit after tax over the fiscal year.
€ 130,151
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 123,639 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 51,018
▲ 55% vs 2024
€ 51,000 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.
€ 6,801
▲ 133% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 285,203
▼ 6% vs 2024
€ 32,131 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 65,902
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,243
▲ 114% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 125,196 | € 77,221 | € 190,538 | € 133,948 | ▼ 30% |
| Profit after taxes | € 10,461 | € -2,190 | € 86,180 | € 30,021 | ▼ 65% |
| Equity | € 30,461 | € 28,272 | € 113,618 | € 20,000 | ▼ 82% |
| Total debts | € 627,316 | € 642,132 | € 585,971 | € 707,456 | ▲ 21% |
| Cash | € 87,935 | € 92,704 | € 109,458 | € 130,151 | ▲ 19% |
| Land & buildings | € 321,938 | € 307,488 | € 293,038 | € 278,588 | ▼ 5% |
| Retained profit | € 10,461 | € 8,272 | € 93,618 | € 0 | ▼ 100% |
| Dividend | € 0 | € 0 | € 833 | € 123,639 | ▲ € 122,806 |
| Bank debt | € 350,967 | € 330,861 | € 304,341 | € 285,203 | ▼ 6% |
| Balance sheet total | € 657,777 | € 670,404 | € 699,590 | € 727,456 | ▲ 4% |
| Employees (FTE) | - | 0.7 | - | 1 |
Key figures of MAISON DELPORTE, 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 DELPORTE?
What happened at MAISON DELPORTE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,021 (▼ 65% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,461 profit in 2022 to € 30,021 profit in 2025.
Paid € 34,104 in corporate taxes since 2022.
Best year ever: 2024, with € 86,180 profit.
On average € 133,900 of value added per employee in 2025.
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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 MAISON DELPORTE is Denis DELPORTE.
Directors
According to the 2025 annual accounts
Denis DELPORTE
Director
Establishments
Establishment units
Physical locations of this company
Rue de Thy-le-Bauduin(Lan) 53
5651 Walcourt
Place Albert Ier 33
6061 Charleroi
Active since 22 October 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0776.404.331
- VAT number
- BE 0776.404.331
- Registered office
- Rue de Thy-le-Bauduin(Lan) 53, 5651 Walcourt
- Names & denominations
- MAISON DELPORTE · MDD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 October 2021
- Peppol
- Active · Active since 9 Sept 2025
- Contact
- maisondelcart.be [email protected]
- Activities · NACE
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