Financials
Financial year 2025
ELECTRO DELFORCE WILLY from Roeselare, company number BE0873035929, closed financial year 2025 with a result of € 64,861 after tax. For that financial year ELECTRO DELFORCE WILLY recorded a gross margin of € 225,771 and equity of € 419,301. Compared with financial year 2024, the result moved from € 23,497 to € 64,861. 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 August 28, 2026.
€ 419,301
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 64,861
▲ 176% vs 2024
Profit after tax over the fiscal year.
€ 103,346
▲ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 5,000 paid out
8 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.8
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 108,467
▼ 24% vs 2024
€ 38,700 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.
€ 41,662
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,367
▼ 44% vs 2024
€ 14,102 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 81,020
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,142
▲ 100% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 253,922 | € 254,532 | € 204,081 | € 225,771 | ▲ 11% |
| Profit after taxes | € 60,599 | € 68,632 | € 23,497 | € 64,861 | ▲ 176% |
| Equity | € 279,311 | € 335,944 | € 359,440 | € 419,301 | ▲ 17% |
| Total debts | € 325,106 | € 254,387 | € 159,281 | € 140,529 | ▼ 12% |
| Cash | € 193,102 | € 110,623 | € 63,048 | € 103,346 | ▲ 64% |
| Land & buildings | € 55,166 | € 53,954 | € 52,741 | € 51,529 | ▼ 2% |
| Retained profit | € 254,311 | € 310,944 | € 334,440 | € 394,301 | ▲ 18% |
| Dividend | € 12,000 | € 12,000 | € 0 | € 5,000 | |
| Bank debt | € 48,249 | € 55,031 | € 55,656 | € 31,367 | ▼ 44% |
| Balance sheet total | € 604,417 | € 590,331 | € 518,721 | € 559,830 | ▲ 8% |
| Employees (FTE) | 3.3 | 2.8 | 3.8 | 2.8 | ▼ 1 |
Key figures of ELECTRO DELFORCE WILLY, 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 ELECTRO DELFORCE WILLY?
What happened at ELECTRO DELFORCE WILLY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 64,861 (▲ 176% vs 2024). filed late Source: NBB ↗
- Sherly Verhaeghe became a director. NBB
- New establishment in Roeselare. KBO
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
- Willy Delforce became a director. NBB
In short
From € 60,599 profit in 2022 to € 64,861 profit in 2025.
Paid € 74,249 in corporate taxes since 2022.
Best year ever: 2023, with € 68,632 profit.
On average € 80,600 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 ELECTRO DELFORCE WILLY are Willy Delforce and Sherly Verhaeghe.
Directors
According to the 2025 annual accounts
Willy Delforce
Director
since 2005
Sherly Verhaeghe
Associate
since 2025
Establishments
Establishment units
Physical locations of this company
Meensesteenweg 228
8800 Roeselare
Heilig-Hartstraat 66 box a
8800 Roeselare
Active since 22 September 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0873.035.929
- VAT number
- BE 0873.035.929
- Registered office
- Meensesteenweg 228, 8800 Roeselare
- Names & denominations
- ELECTRO DELFORCE WILLY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 2005
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Algemene elektrotechnische installatiewerken
Elektrische installatie