Financials
Financial year 2025
Dethier Gilles from Herve, company number BE1017962639, closed financial year 2025 with a result of € 23,011 after tax. For that financial year Dethier Gilles recorded a gross margin of € 30,816 and equity of € 29,220. Compared with financial year 2024, the result moved from € 3,210 to € 23,011. Profitable, and profit is growing. 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 August 31, 2026.
€ 29,220
▲ € 23,011 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,011
▲ € 19,801 vs 2024
Profit after tax over the fiscal year.
€ 24,926
▲ € 21,926 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 € 26,220.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,131
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,385
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,081
▲ € 8,014 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 | € 3,962 | € 30,816 | ▲ € 26,854 |
| Profit after taxes | € 3,210 | € 23,011 | ▲ € 19,801 |
| Equity | € 6,210 | € 29,220 | ▲ € 23,011 |
| Total debts | € 3,916 | € 11,866 | ▲ 203% |
| Cash | € 3,000 | € 24,926 | ▲ € 21,926 |
| Retained profit | € 3,210 | € 26,220 | ▲ € 23,011 |
| Balance sheet total | € 10,126 | € 41,086 | ▲ € 30,960 |
Key figures of Dethier Gilles, 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 Dethier Gilles?
What happened at Dethier Gilles in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,011 (▲ € 19,801 vs 2024). filed late Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
- Gilles Dethier became a director. NBB
In short
From € 3,210 profit in 2024 to € 23,011 profit in 2025.
Paid € 7,295 in corporate taxes since 2024.
Best year ever: 2025, with € 23,011 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 Dethier Gilles is Gilles Dethier .
Directors
According to the 2025 annual accounts
Gilles Dethier
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Village 103
4650 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1017.962.639
- VAT number
- BE 1017.962.639
- Registered office
- Rue Village 103, 4650 Herve
- Names & denominations
- Dethier Gilles
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 December 2024
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
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