Financials
Financial year 2025
DERENNE Joël from Manhay, company number BE0808533404, closed financial year 2025 with a result of € 112,252 after tax. For that financial year DERENNE Joël recorded a gross margin of € 696,882 and equity of € 855,693. Compared with financial year 2024, the result moved from € 141,879 to € 112,252. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 855,693
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 112,252
▼ 21% vs 2024
Profit after tax over the fiscal year.
€ 524,763
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 183,822 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.1
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 452,179
▲ 2% 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.
€ 352,927
▼ 6% vs 2024
Of which on lease € 279,269.
Debts at end 2025
€ 250,595
▼ 13% vs 2024
€ 34,651 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 265,251
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,915
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 617,236 | € 680,121 | € 691,230 | € 696,882 | ▲ 1% |
| Profit after taxes | € 173,543 | € 93,136 | € 141,879 | € 112,252 | ▼ 21% |
| Equity | € 692,248 | € 785,384 | € 927,263 | € 855,693 | ▼ 8% |
| Total debts | € 648,517 | € 842,115 | € 622,513 | € 644,320 | ▲ 4% |
| Cash | € 302,798 | € 177,252 | € 600,052 | € 524,763 | ▼ 13% |
| Land & buildings | € 129,561 | € 133,723 | € 141,933 | € 133,493 | ▼ 6% |
| Retained profit | € 673,648 | € 766,784 | € 908,663 | € 837,093 | ▼ 8% |
| Dividend | € 0 | € 0 | € 0 | € 183,822 | |
| Bank debt | € 293,752 | € 295,526 | € 287,712 | € 250,595 | ▼ 13% |
| Balance sheet total | € 1,340,765 | € 1,662,498 | € 1,584,776 | € 1,535,013 | ▼ 3% |
| Employees (FTE) | 7.2 | - | 8 | 7.1 | ▼ 0.9 |
Key figures of DERENNE Joël, 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 DERENNE Joël?
What happened at DERENNE Joël in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 112,252 (▼ 21% vs 2024). filed late Source: NBB ↗
- New establishment in Manhay. KBO
- Start of the company according to the CBE. KBO
In short
From € 173,543 profit in 2022 to € 112,252 profit in 2025.
Paid € 192,181 in corporate taxes since 2022.
Best year ever: 2022, with € 173,543 profit.
On average € 98,200 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue des Boussines, Vaux-Chavanne 229
6960 Manhay
Rue des Boussines, Vaux-Chavanne 13
6960 Manhay
Active since 18 December 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0808.533.404
- VAT number
- BE 0808.533.404
- Registered office
- Rue des Boussines, Vaux-Chavanne 229, 6960 Manhay
- Names & denominations
- DERENNE Joël
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 2008
- Peppol
- Active · Active since 8 Jul 2025
- Activities · NACE
Schrijnwerk
Reparatie en onderhoud van meubelen en stoffering