Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DEFRUB from Ardooie, company number BE1003718089, closed financial year 2025 with a result of € -9,158 after tax. For that financial year DEFRUB recorded a gross margin of € 270,344 and equity of € 37,170. Compared with financial year 2024, the result moved from € 21,328 to € -9,158. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 37,170
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,158
▼ still € 21,328 profit in 2024
Profit after tax over the fiscal year.
€ 108,335
▼ 66% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 12,170.
People and assets in 2025
4.1
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 236,805
▲ 11% vs 2024
€ 57,800 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.
€ 25,344
▼ 27% 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.
€ 44,732
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49,591
▲ 81% vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 295,259 | € 270,344 | ▼ 8% |
| Profit after taxes | € 21,328 | € -9,158 | ▼ € 30,486 |
| Equity | € 46,328 | € 37,170 | ▼ 20% |
| Total debts | € 672,720 | € 607,664 | ▼ 10% |
| Cash | € 314,025 | € 108,335 | ▼ 66% |
| Retained profit | € 21,328 | € 12,170 | ▼ 43% |
| Balance sheet total | € 719,049 | € 644,834 | ▼ 10% |
| Employees (FTE) | 4 | 4.1 | ▲ 0.1 |
Key figures of DEFRUB, fiscal years 2024 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 DEFRUB?
What happened at DEFRUB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,158 (▼ € 30,486 vs 2024). filed late Source: NBB ↗
- New establishment in Ingelmunster. KBO
- PJHB became a director. NBB
- New establishment in Tielt. KBO
- PMC Groep NV became a director. NBB
- Carine Popelier became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 21,328 profit in 2024 to € 9,158 loss in 2025.
Paid € 8,074 in corporate taxes since 2024.
Best year ever: 2024, with € 21,328 profit.
On average € 65,900 of value added per employee in 2025.
Management
The stake of PMC GROEP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DEFRUBBehind DEFRUB are PMC Groep NV, PJHB and Carine Popelier. The shares are held by PMC GROEP (100%).
Directors
According to the 2025 annual accounts
Director · represented by Johan Hullebusch
Also active at: HULLEBUSCH, Glittek, CENTURY STONE BELGIUM, VB-LOGISTICS, IMMO DEFRUB
since 2023
Director · represented by Pieter-Jan Hullebusch
Also active at: HULLEBUSCH, CENTURY STONE BELGIUM, PMC GROEP
since 2024
Carine Popelier
Director
Also active at: HULLEBUSCH, Glittek, CENTURY STONE BELGIUM, PMC GROEP, VB-LOGISTICS
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenovenstraat 5
8850 Ardooie
Meulebekestraat 139
8770 Ingelmunster
Active since 1 February 2026
Marktstraat 1
8760 Tielt
Active since 21 December 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1003.718.089
- VAT number
- BE 1003.718.089
- Registered office
- Steenovenstraat 5, 8850 Ardooie
- Names & denominations
- DEFRUB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2023
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Schrijnwerk
Handelsbemiddeling in de groothandel in hout en bouwmaterialen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Vervaardiging van ander schrijn- en timmerwerk
Bouw van plezier- en sportvaartuigen