Financials
Financial year 2025
CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE from Herstal, company number BE0823202079, closed financial year 2025 with a result of € 25,715 after tax. For that financial year CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE recorded a gross margin of € 44,505 and equity of € 77,358. Compared with financial year 2024, the result moved from € 19,534 to € 25,715. Profitable, and profit is growing. 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.
€ 77,358
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,715
▲ 32% vs 2024
Profit after tax over the fiscal year.
€ 64,956
▲ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 26,891 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 7,481
▼ 33% vs 2024
€ 5,418 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 4,363
▼ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,571
▼ 71% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,509 | € 42,678 | € 40,980 | € 44,505 | ▲ 9% |
| Profit after taxes | € -5,130 | € 13,433 | € 19,534 | € 25,715 | ▲ 32% |
| Equity | € 45,567 | € 59,000 | € 78,534 | € 77,358 | ▼ 1% |
| Total debts | € 59,171 | € 35,418 | € 40,163 | € 53,240 | ▲ 33% |
| Cash | € 27,493 | € 29,925 | € 40,347 | € 64,956 | ▲ 61% |
| Retained profit | € 33,167 | € 46,600 | € 66,134 | € 64,958 | ▼ 2% |
| Dividend | € 0 | € 0 | € 0 | € 26,891 | |
| Bank debt | € 46,508 | € 29,849 | € 11,245 | € 7,481 | ▼ 33% |
| Balance sheet total | € 104,739 | € 94,418 | € 118,697 | € 130,597 | ▲ 10% |
Key figures of CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE, 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 CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE?
What happened at CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,715 (▲ 32% vs 2024). filed late Source: NBB ↗
- New establishment in Herstal. KBO
- JEAN-PHILIPPE DELFOSSE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,130 loss in 2022 to € 25,715 profit in 2025.
Paid € 21,749 in corporate taxes since 2022.
Best year ever: 2025, with € 25,715 profit.
Paid out € 26,891 in dividends to the owners in total.
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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 CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE is JEAN-PHILIPPE DELFOSSE.
Directors
According to the 2025 annual accounts
JEAN-PHILIPPE DELFOSSE
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Rue de Fexhe 10
4041 Herstal
Rue de la Limite 106
4041 Herstal
Active since 16 February 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0823.202.079
- VAT number
- BE 0823.202.079
- Registered office
- Rue de Fexhe 10, 4041 Herstal
- Names & denominations
- CABINET DE KINESITHERAPIE DELFOSSE JEAN-PHILIPPE · KINE DELFOSSE JEAN-PHILIPPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 February 2010
- Peppol
- Active · Active since 9 Sept 2025
- Activities · NACE
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