Financials
Financial year 2025
NETTOYAGE DEPAEPE SCHOONMAAK from Houffalize, company number BE0860293592, closed financial year 2025 with a result of € 22,503 after tax. For that financial year NETTOYAGE DEPAEPE SCHOONMAAK recorded a gross margin of € 64,379 and equity of € 232,940. Compared with financial year 2024, the result moved from € 34,601 to € 22,503. 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 January 29, 2026.
€ 232,940
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,503
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 10,035
▲ € 9,197 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 226,740.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 35,969
▲ 191% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,698
▼ 33% 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.
€ 28,405
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,778
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,428 | € 41,904 | € 54,186 | € 64,379 | ▲ 19% |
| Profit after taxes | € 15,569 | € 25,882 | € 34,601 | € 22,503 | ▼ 35% |
| Equity | € 149,954 | € 175,835 | € 210,436 | € 232,940 | ▲ 11% |
| Total debts | € 54,593 | € 42,691 | € 43,388 | € 56,183 | ▲ 29% |
| Cash | € 2,243 | € 2,791 | € 839 | € 10,035 | ▲ € 9,197 |
| Retained profit | € 143,754 | € 169,635 | € 204,236 | € 226,740 | ▲ 11% |
| Balance sheet total | € 204,547 | € 218,526 | € 253,824 | € 289,123 | ▲ 14% |
| Employees (FTE) | - | 1 | - | - |
Key figures of NETTOYAGE DEPAEPE SCHOONMAAK, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to NETTOYAGE DEPAEPE SCHOONMAAK?
What happened at NETTOYAGE DEPAEPE SCHOONMAAK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,503 (▼ 35% vs 2024). Source: NBB ↗
- Henri DEPAEPE became a director. NBB
- New establishment in Houffalize. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,569 profit in 2022 to € 22,503 profit in 2025.
Paid € 34,863 in corporate taxes since 2022.
Best year ever: 2024, with € 34,601 profit.
On average € 41,900 of value added per employee in 2023.
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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 NETTOYAGE DEPAEPE SCHOONMAAK is Henri DEPAEPE.
Directors
According to the 2025 annual accounts
Henri DEPAEPE
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Sommerain 11
6661 Houffalize
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.293.592
- VAT number
- BE 0860.293.592
- Registered office
- Sommerain 11, 6661 Houffalize
- Names & denominations
- NETTOYAGE DEPAEPE SCHOONMAAK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 2003
- Peppol
- Active · Active since 30 Jan 2026
- Activities · NACE
Algemene reiniging van gebouwen
Bouwrijp maken van terreinen
Andere reinigingsactiviteiten