Financials
Financial year 2025
DELTA-RAAD from Heist-op-den-Berg, company number BE0423839619, closed financial year 2025 with a result of € 129,817 after tax. For that financial year DELTA-RAAD recorded a gross margin of € 643,608 and equity of € 611,903. Compared with financial year 2024, the result moved from € 186,341 to € 129,817. 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 July 1, 2026.
€ 611,903
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 129,817
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 445,631
▲ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 39,282 paid out
30 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
5
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 260,911
▲ 8% vs 2024
€ 52,200 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.
€ 32,115
▼ 31% 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.
€ 36,064
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,581
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 438,394 | € 531,979 | € 662,506 | € 643,608 | ▼ 3% |
| Profit after taxes | € 60,548 | € 85,209 | € 186,341 | € 129,817 | ▼ 30% |
| Equity | € 337,675 | € 422,884 | € 521,368 | € 611,903 | ▲ 17% |
| Total debts | € 76,246 | € 80,787 | € 120,812 | € 218,777 | ▲ 81% |
| Cash | € 222,446 | € 217,629 | € 343,642 | € 445,631 | ▲ 30% |
| Land & buildings | € 48,112 | € 40,761 | € 24,224 | € 20,815 | ▼ 14% |
| Retained profit | € 319,075 | € 404,284 | € 502,768 | € 593,303 | ▲ 18% |
| Dividend | € 0 | € 0 | € 87,856 | € 39,282 | ▼ 55% |
| Bank debt | € 11,335 | € 1,556 | € 0 | € 0 | |
| Balance sheet total | € 413,921 | € 503,670 | € 642,180 | € 830,680 | ▲ 29% |
| Employees (FTE) | 4.1 | 4.4 | 4.3 | 5 | ▲ 0.7 |
Key figures of DELTA-RAAD, 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 DELTA-RAAD?
What happened at DELTA-RAAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 129,817 (▼ 30% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 60,548 profit in 2022 to € 129,817 profit in 2025.
Paid € 218,210 in corporate taxes since 2022.
Best year ever: 2024, with € 186,341 profit.
On average € 128,700 of value added per employee in 2025.
Management
Behind DELTA-RAAD is Godelieve Emma Dockx. Godelieve Emma Dockx is also behind BM INVEST.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Schriekstraat 98
2223 Heist-op-den-Berg
Schriekstraat 93E
2223 Heist-op-den-Berg
Active since 18 May 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.839.619
- VAT number
- BE 0423.839.619
- Registered office
- Schriekstraat 98, 2223 Heist-op-den-Berg
- Names & denominations
- DELTA-RAAD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 1983
- Peppol
- Active · Active since 23 Apr 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten