Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 34 % of short-term debt in 2023; threshold 65 %.
-
Annual account missing NBB
Fiscal year 2024 was expected before 31 December 2024 and has not been filed.
Financials
Financial year 2023
Deloitte Services & Investments from Zaventem, company number BE0402910779, closed financial year 2023 with a result of € 410,880 after tax. For that financial year Deloitte Services & Investments recorded revenue of € 154.4 million and equity of € 15.8 million. Compared with financial year 2022, the result moved from € 1.7 million to € 410,880. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 15, 2023.
€ 15.8 million
▲ 3% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 410,880
▼ 76% vs 2022
Profit after tax over the fiscal year.
€ 14,506
▼ 45% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 9.8 million.
People and assets in 2023
383.5
▲ 55.3 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 33.4 million
▲ 20% vs 2022
€ 87,200 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.
€ 6.8 million
▲ 2% vs 2022
Of which on lease € 13,554.
Debts at end 2023
€ 2.9 million
▼ 40% vs 2022
€ 1.5 million is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 14.5 million
▲ 48% vs 2022
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 40 days on average.
€ 8.1 million
▲ 16% vs 2022
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Revenue | € 133,394,000 | € 154,366,000 | ▲ 16% |
| Profit after taxes | € 1,705,966 | € 410,880 | ▼ 76% |
| Equity | € 15,377,803 | € 15,788,683 | ▲ 3% |
| Total debts | € 32,492,085 | € 31,340,481 | ▼ 4% |
| Cash | € 26,306 | € 14,506 | ▼ 45% |
| Retained profit | € 9,377,803 | € 9,788,683 | ▲ 4% |
| Dividend | € 1,014,000 | € 0 | ▼ 100% |
| Bank debt | € 4,809,218 | € 2,889,170 | ▼ 40% |
| Balance sheet total | € 47,906,936 | € 47,147,596 | ▼ 2% |
| Employees (FTE) | 328.2 | 383.5 | ▲ 55.3 |
Key figures of Deloitte Services & Investments, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 December 2024.
What happened to Deloitte Services & Investments?
What happened at Deloitte Services & Investments in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marc Jordens stepped down as director. NBB
- Rolf Driesen stepped down as director. NBB
- New establishment in Roeselare. KBO
- New annual accounts for financial year 2023: profit of € 410,880 (▼ 76% vs 2022). Source: NBB ↗
- Annelies Bijdekerke became a director. NBB
- Charlene Strydom became a director. NBB
- Olivier Dujardin SRL became a director. NBB
- Luc Lutin BV became a director. NBB
In short
From € 1.7 million profit in 2022 to € 410,880 profit in 2023.
Paid € 2.3 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.7 million profit.
Paid out € 1 million in dividends to the owners in total.
Management
Behind Deloitte Services & Investments are Annelies Bijdekerke , Charlene Strydom , Abigail Greef, Christiane Cunningham, Nadine Jaubin and Olivier Dujardin SRL. It owns 16.7% of Deloitte Finance itself.
Directors
According to the 2023 annual accounts
Annelies Bijdekerke
Director
since 2023
Charlene Strydom
Director
since 2023
Abigail Greef
Director
Christiane Cunningham
Director
Nadine Jaubin
Director
Director · represented by Olivier Dujardin
since 2023
Director · represented by Luc Lutin
since 2023
Marc De Maeyer
Director
Director · represented by Bart Hendrickx
Gwendolyn Dulla
Director
Director · represented by Inge Diels
Sophie Cauwenbergh
Director
since 2022
Director · represented by Cédric Lannoy
Director · represented by Wim Den Haese
Willy Beeckmans
Director
Sofie Moerbeek
Director
Aline Parmentier
Director
since 2023
Director · represented by Anne Tilleux
Director · represented by Sofie Vanophem
since 2023
Julien Morret
Director
since 2023
Frieder De Borger
Director
Sara Hermans
Director
since 2023
Christel Knuts
Director
since 2022
Alison Lesourd
Director
Emmy Vanacker
Director
Annelies Vanrenterghem
Director
since 2022
Christophe Corneillie
Director
Director · represented by Leen Wauters
since 2022
since 2023
Director · represented by Karl Fabry
Isabelle De Becker
Director
Yves Roels
Director
since 2023 · until 2027
since 2023 · until 2027
Leen Wauters
Director
since 2022 · until 2022
Director · represented by Diederik Peeters
since 2015 · until 2023
Piet Vandendriessche
Director
Also active at: SD Worx Sociaal Secretariaat VZW, VOKA - VLAAMS NETWERK VAN ONDERNEMINGEN
since 2016 · until 2023
Patrick Meuser
Director
since 2019 · until 2022
since 2012 · until 2023
since 2022 · until 2023
Eva Raffo
Director
since 2016 · until 2022
since 2021 · until 2023
since 2012 · until 2023
Werner Keutgens
Director
since 2021 · until 2023
Establishments
Establishment units
Physical locations of this company
Luchthaven Brussel Nationaal 1J
1930 Zaventem
President Kennedypark(Kor) 37 box 11
8500 Kortrijk
Active since 1 January 1951
Kapellestraat 140
8020 Oostkamp
Active since 1 January 1951
De Keyserlei 60A box 601
2018 Antwerpen
Active since 9 December 2004
Luchthaven Brussel Nationaal 1 J
1930 Zaventem
Active since 9 December 2004
Rue Jean Gol 2
4000 Liège
Active since 9 December 2004
Raymonde de Larochelaan 19 box A
9051 Gent
Active since 16 February 2006
Armoedestraat 40 box 11
8800 Roeselare
Active since 1 March 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0402.910.779
- VAT number
- BE 0402.910.779
- Registered office
- Luchthaven Brussel Nationaal 1J, 1930 Zaventem
- Names & denominations
- Deloitte Services & Investments
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Activiteiten van hoofdkantoren
Coördinatiecentra