Financials
Financial year 2025
ENTREPRISES MICHEL DELMELLE ET FILS SPRL from Herstal, company number BE0821407381, closed financial year 2025 with a result of € 89,951 after tax. For that financial year ENTREPRISES MICHEL DELMELLE ET FILS SPRL recorded a gross margin of € 496,477 and equity of € 426,896. Compared with financial year 2024, the result moved from € 26,086 to € 89,951. Profitable, and profit is growing. 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 12, 2026.
€ 426,896
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,951
▲ 245% vs 2024
Profit after tax over the fiscal year.
€ 104,937
▲ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 38,710 paid out
43 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
7.4
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 256,849
▼ 18% vs 2024
€ 34,700 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.
€ 174,333
▲ 42% vs 2024
Of which on lease € 64,328.
Debts at end 2025
€ 376,691
▼ 10% vs 2024
€ 70,972 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 46,943
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,524
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 456,522 | € 545,745 | € 472,947 | € 496,477 | ▲ 5% |
| Profit after taxes | € 63,591 | € 69,613 | € 26,086 | € 89,951 | ▲ 245% |
| Equity | € 333,887 | € 382,297 | € 377,503 | € 426,896 | ▲ 13% |
| Total debts | € 576,492 | € 572,593 | € 498,909 | € 450,868 | ▼ 10% |
| Cash | € 102,097 | € 36,951 | € 60,170 | € 104,937 | ▲ 74% |
| Land & buildings | € 518,225 | € 505,928 | € 491,232 | € 476,535 | ▼ 3% |
| Retained profit | € 254,437 | € 302,695 | € 299,749 | € 350,990 | ▲ 17% |
| Dividend | € 25,357 | € 19,355 | € 29,032 | € 38,710 | ▲ 33% |
| Bank debt | € 438,798 | € 483,524 | € 418,476 | € 376,691 | ▼ 10% |
| Balance sheet total | € 910,379 | € 954,890 | € 876,412 | € 877,764 | |
| Employees (FTE) | 6 | 7.2 | 5.8 | 7.4 | ▲ 1.6 |
Key figures of ENTREPRISES MICHEL DELMELLE ET FILS SPRL, 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 ENTREPRISES MICHEL DELMELLE ET FILS SPRL?
What happened at ENTREPRISES MICHEL DELMELLE ET FILS SPRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,951 (▲ 245% vs 2024). Source: NBB ↗
- FLORENT DELMELLE became a director. NBB
- New establishment in Herstal. KBO
- XAVIER DELMELLE became a director. NBB
- MICHEL DELMELLE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 63,591 profit in 2022 to € 89,951 profit in 2025.
Paid € 96,697 in corporate taxes since 2022.
Best year ever: 2025, with € 89,951 profit.
On average € 67,100 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 ENTREPRISES MICHEL DELMELLE ET FILS SPRL are XAVIER DELMELLE, FLORENT DELMELLE and MICHEL DELMELLE.
Directors
According to the 2025 annual accounts
XAVIER DELMELLE
Manager
since 2010
FLORENT DELMELLE
Manager
since 2014
MICHEL DELMELLE
Manager
since 2010
Establishments
Establishment units
Physical locations of this company
Rue Bon Espoir 12
4041 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.407.381
- VAT number
- BE 0821.407.381
- Registered office
- Rue Bon Espoir 12, 4041 Herstal
- Names & denominations
- ENTREPRISES MICHEL DELMELLE ET FILS SPRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 December 2009
- Peppol
- Active · Active since 29 Nov 2025
- Activities · NACE
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