Financials
Financial year 2025
DELFORGE from Comines-Warneton, company number BE0874577734, closed financial year 2025 with a result of € 54,458 after tax. For that financial year DELFORGE recorded a gross margin of € 232,403 and equity of € 597,055. Compared with financial year 2024, the result moved from € 62,631 to € 54,458. 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 June 4, 2026.
€ 597,055
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,458
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 264,342
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 859 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 88,964
▲ 3% 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.
€ 21,887
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 172,114
▼ 11% vs 2024
€ 10,797 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 11,183
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,344
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 188,232 | € 209,644 | € 237,518 | € 232,403 | ▼ 2% |
| Profit after taxes | € 64,642 | € 54,291 | € 62,631 | € 54,458 | ▼ 13% |
| Equity | € 443,193 | € 496,684 | € 543,456 | € 597,055 | ▲ 10% |
| Total debts | € 314,533 | € 284,953 | € 242,402 | € 218,503 | ▼ 10% |
| Cash | € 166,213 | € 206,031 | € 226,534 | € 264,342 | ▲ 17% |
| Land & buildings | € 284,635 | € 286,360 | € 235,783 | € 189,742 | ▼ 20% |
| Retained profit | € 368,193 | € 421,684 | € 468,456 | € 522,055 | ▲ 11% |
| Dividend | € 59,547 | € 800 | € 15,859 | € 859 | ▼ 95% |
| Bank debt | € 261,102 | € 230,240 | € 193,046 | € 172,114 | ▼ 11% |
| Balance sheet total | € 757,726 | € 781,637 | € 785,858 | € 815,558 | ▲ 4% |
Key figures of DELFORGE, 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 DELFORGE?
What happened at DELFORGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,458 (▼ 13% vs 2024). Source: NBB ↗
- New establishment in Comines-Warneton. KBO
- New establishment in Comines-Warneton. KBO
- Start of the company according to the CBE. KBO
In short
From € 64,642 profit in 2022 to € 54,458 profit in 2025.
Paid € 87,558 in corporate taxes since 2022.
Best year ever: 2022, with € 64,642 profit.
Paid out € 77,065 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
Establishments
Establishment units
Physical locations of this company
Witteweg(PL) 75
7782 Comines-Warneton
Marktplaats(Biz) 4 box 6
7783 Comines-Warneton
Active since 4 July 2005
Armentieresstraat(PL) 82/84
7782 Comines-Warneton
Active since 1 June 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0874.577.734
- VAT number
- BE 0874.577.734
- Registered office
- Witteweg(PL) 75, 7782 Comines-Warneton
- Names & denominations
- DELFORGE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2005
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
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