Financials
Financial year 2025
DERMA ESTETICS from Pelt, company number BE1001682673, closed financial year 2025 with a result of € 101,454 after tax. For that financial year DERMA ESTETICS recorded a gross margin of € 134,075 and equity of € 198,791. Compared with financial year 2024, the result moved from € 127,936 to € 101,454. 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 December 22, 2025.
€ 198,791
▲ 82% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 101,454
▼ 21% vs 2024
Profit after tax over the fiscal year.
€ 74,870
▲ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12,000 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,556
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,396
Loans from banks and other lenders, long and short.
€ 8,727
▲ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,763
▼ 39% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 161,383 | € 134,075 | ▼ 17% |
| Profit after taxes | € 127,936 | € 101,454 | ▼ 21% |
| Equity | € 109,336 | € 198,791 | ▲ 82% |
| Total debts | € 82,987 | € 83,885 | ▲ 1% |
| Cash | € 44,206 | € 74,870 | ▲ 69% |
| Land & buildings | € 14,768 | € 13,208 | ▼ 11% |
| Retained profit | € 106,336 | € 195,791 | ▲ 84% |
| Dividend | € 21,600 | € 12,000 | ▼ 44% |
| Bank debt | € 0 | € 28,396 | |
| Balance sheet total | € 192,323 | € 282,676 | ▲ 47% |
Key figures of DERMA ESTETICS, fiscal years 2024 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 DERMA ESTETICS?
What happened at DERMA ESTETICS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 101,454 (▼ 21% vs 2024). Source: NBB ↗
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 127,936 profit in 2024 to € 101,454 profit in 2025.
Paid € 56,381 in corporate taxes since 2024.
Best year ever: 2024, with € 127,936 profit.
Paid out € 33,600 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
Management
Directors
According to the 2025 annual accounts
Ann Ponet
Director
Establishments
Establishment units
Physical locations of this company
Dorpsstraat 49
3900 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 1001.682.673
- VAT number
- BE 1001.682.673
- Registered office
- Dorpsstraat 49, 3900 Pelt
- Names & denominations
- DERMA ESTETICS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 October 2023
- Peppol
- Active · Active since 22 Aug 2025
- Contact
- dermacrea.be
- Activities · NACE
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