Financials
Financial year 2025
D-FACTO from Herve, company number BE0894836480, closed financial year 2025 with a result of € 15,177 after tax. For that financial year D-FACTO recorded a gross margin of € 108,934 and equity of € 179,387. Compared with financial year 2024, the result moved from € 24,747 to € 15,177. 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 24, 2026.
€ 179,387
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,177
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 500
▼ 73% 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 € 160,787.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 76,669
▲ 2% 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.
€ 2,716
▼ 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.
€ 23,134
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,640
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 125,811 | € 170,268 | € 116,227 | € 108,934 | ▼ 6% |
| Profit after taxes | € 35,524 | € 64,672 | € 24,747 | € 15,177 | ▼ 39% |
| Equity | € 74,791 | € 139,463 | € 164,210 | € 179,387 | ▲ 9% |
| Total debts | € 59,617 | € 78,579 | € 90,143 | € 70,774 | ▼ 21% |
| Cash | € 10,850 | € 7,307 | € 1,849 | € 500 | ▼ 73% |
| Retained profit | € 56,191 | € 120,863 | € 145,610 | € 160,787 | ▲ 10% |
| Bank debt | € 0 | € 0 | € 10,451 | € 0 | ▼ 100% |
| Balance sheet total | € 134,408 | € 218,042 | € 254,353 | € 250,160 | ▼ 2% |
Key figures of D-FACTO, 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 D-FACTO?
What happened at D-FACTO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,177 (▼ 39% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
- Joël RADEMAKER became a director. NBB
In short
From € 35,524 profit in 2022 to € 15,177 profit in 2025.
Paid € 59,529 in corporate taxes since 2022.
Best year ever: 2023, with € 64,672 profit.
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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 D-FACTO is Joël RADEMAKER. Joël RADEMAKER is also behind TRAITEUR HERMAN-COMPTOIR GOURMAND, LES COURS TRAITEUR, O'boeuf and LES COURS AIRPORT.
Directors
According to the 2025 annual accounts
Joël RADEMAKER
Director
Also active at: TRAITEUR HERMAN-COMPTOIR GOURMAND, LES COURS TRAITEUR, O'boeuf, LES COURS AIRPORT
since 2008
Establishments
Establishment units
Physical locations of this company
Lescours 10
4653 Herve
Rue de Chesseroux 26
4651 Herve
Active since 25 January 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0894.836.480
- VAT number
- BE 0894.836.480
- Registered office
- Lescours 10, 4653 Herve
- Names & denominations
- D-FACTO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2008
- Peppol
- Active · Active since 2 Oct 2025
- Activities · NACE
Hotels en dergelijke accommodatie
Catering van evenementen