Financials
Financial year 2025
DEFAUW J. from Elsene, company number BE0884052357, closed financial year 2025 with a result of € 113,049 after tax. For that financial year DEFAUW J. recorded a gross margin of € 331,654 and equity of € 7 million. Compared with financial year 2024, the result moved from € -41,579 to € 113,049. 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 June 30, 2026.
€ 7 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 113,049
▲ still € 41,579 loss in 2024
Profit after tax over the fiscal year.
€ 193,933
▼ 91% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 661,075 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 21,964
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 245,026
▼ 25% vs 2024
€ 89,304 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 19,277
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,592
▲ 168% 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 | € 1,279,379 | € 1,133,964 | € 161,460 | € 331,654 | ▲ 105% |
| Profit after taxes | € 723,059 | € 759,637 | € -41,579 | € 113,049 | ▲ € 154,628 |
| Equity | € 6,879,801 | € 7,639,438 | € 7,597,859 | € 7,049,833 | ▼ 7% |
| Total debts | € 646,707 | € 511,687 | € 363,479 | € 981,255 | ▲ 170% |
| Cash | € 2,331,092 | € 59,920 | € 2,277,352 | € 193,933 | ▼ 91% |
| Land & buildings | € 1,304,992 | € 1,234,672 | € 2,112,279 | € 1,993,244 | ▼ 6% |
| Retained profit | € 3,986,420 | € 4,746,057 | € 4,704,478 | € 4,156,452 | ▼ 12% |
| Dividend | € 0 | € 0 | € 0 | € 661,075 | |
| Bank debt | € 484,879 | € 405,325 | € 324,811 | € 245,026 | ▼ 25% |
| Balance sheet total | € 7,526,507 | € 8,151,126 | € 7,961,338 | € 8,031,088 | ▲ 1% |
Key figures of DEFAUW J., 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 DEFAUW J.?
What happened at DEFAUW J. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 113,049. Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 723,059 profit in 2022 to € 113,049 profit in 2025.
Paid € 654,851 in corporate taxes since 2022.
Best year ever: 2023, with € 759,637 profit.
Paid out € 661,075 in dividends to the owners in total.
A new publication or filing at DEFAUW J.? We notify you, reason included.
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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 DEFAUW J. are John DEFAUW and Claire VAN BERGEN. It owns 50% of SRE Partners and 50% of KNK INVESTMENTS itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Generaal de Gaullelaan 50
1050 Elsene
Riddersstraat 15 box 8
1050 Elsene
Active since 11 December 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.052.357
- VAT number
- BE 0884.052.357
- Registered office
- Generaal de Gaullelaan 50, 1050 Elsene
- Names & denominations
- DEFAUW J.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 2006
- Peppol
- Active · Active since 14 Dec 2025
- Activities · NACE
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