Financials
Financial year 2025
Defap from Gavere, company number BE0823644618, closed financial year 2025 with a result of € 196,765 after tax. For that financial year Defap recorded a gross margin of € 283,620 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 212,358 to € 196,765. The company is profitable. 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 October 31, 2025.
€ 1.3 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 196,765
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 471,066
▲ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 174,500 paid out
89 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 12,784
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,419
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,645
▼ 12% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 327,797 | € 301,826 | € 305,308 | € 283,620 | ▼ 7% |
| Profit after taxes | € 224,169 | € 200,917 | € 212,358 | € 196,765 | ▼ 7% |
| Equity | € 1,143,492 | € 1,189,159 | € 1,256,267 | € 1,278,532 | ▲ 2% |
| Total debts | € 372,205 | € 60,226 | € 48,198 | € 125,232 | ▲ 160% |
| Cash | € 812,252 | € 542,795 | € 435,680 | € 471,066 | ▲ 8% |
| Retained profit | € 1,131,092 | € 1,176,759 | € 1,243,867 | € 1,266,132 | ▲ 2% |
| Dividend | € 260,600 | € 155,250 | € 145,250 | € 174,500 | ▲ 20% |
| Balance sheet total | € 1,515,697 | € 1,249,385 | € 1,304,465 | € 1,403,764 | ▲ 8% |
Key figures of Defap, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 1 November 2026.
What happened to Defap?
What happened at Defap in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 196,765 (▼ 7% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Gavere. KBO
In short
From € 224,169 profit in 2022 to € 196,765 profit in 2025.
Paid € 367,107 in corporate taxes since 2022.
Best year ever: 2022, with € 224,169 profit.
Paid out € 735,600 in dividends to the owners in total.
Management
Behind Defap is Philippe De Fauw. Philippe De Fauw is also behind De Fauw en zonen and LOODS 57.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Klonkeveldstraat 25
9890 Gavere
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0823.644.618
- VAT number
- BE 0823.644.618
- Registered office
- Klonkeveldstraat 25, 9890 Gavere
- Names & denominations
- Defap
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 March 2010
- Peppol
- Active · Active since 12 Feb 2025
- Contact
- [email protected]
- Activities · NACE
Activiteiten van hoofdkantoren