Financials
Financial year 2025
DELTRACON from Ingelmunster, company number BE0435427654, closed financial year 2025 with a result of € 312,766 after tax. For that financial year DELTRACON recorded a gross margin of € 2.1 million and equity of € 4.7 million. Compared with financial year 2024, the result moved from € 267,895 to € 312,766. 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 January 19, 2026.
€ 4.7 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 312,766
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 780,540
▲ 45% 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 € 4.5 million.
People and assets in 2025
25.8
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 1% vs 2024
€ 56,300 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.
€ 74,122
▼ 22% vs 2024
Of which on lease € 33,635.
Debts at end 2025
€ 604,307
▼ 49% vs 2024
€ 410,056 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 618,642
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 228,616
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,580,166 | € 3,960,119 | € 1,874,618 | € 2,088,336 | ▲ 11% |
| Profit after taxes | € 416,674 | € 1,930,674 | € 267,895 | € 312,766 | ▲ 17% |
| Equity | € 2,219,704 | € 4,150,377 | € 4,418,272 | € 4,731,038 | ▲ 7% |
| Total debts | € 2,265,337 | € 2,464,119 | € 2,200,505 | € 2,107,501 | ▼ 4% |
| Cash | € 107,916 | € 144,014 | € 539,589 | € 780,540 | ▲ 45% |
| Land & buildings | € 210,221 | € 206,211 | € 199,835 | € 196,612 | ▼ 2% |
| Retained profit | € 1,997,664 | € 3,928,338 | € 4,196,233 | € 4,508,998 | ▲ 7% |
| Bank debt | € 1,029,277 | € 1,199,132 | € 1,179,443 | € 604,307 | ▼ 49% |
| Balance sheet total | € 4,485,041 | € 6,614,497 | € 6,618,777 | € 6,838,540 | ▲ 3% |
| Employees (FTE) | 20.6 | 22 | 25.5 | 25.8 | ▲ 0.3 |
Key figures of DELTRACON, 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 May 2027.
What happened to DELTRACON?
What happened at DELTRACON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 312,766 (▲ 17% vs 2024). Source: NBB ↗
- New establishment in Ingelmunster. KBO
- New establishment in Ingelmunster. KBO
- Start of the company according to the CBE. KBO
In short
From € 416,674 profit in 2022 to € 312,766 profit in 2025.
Paid € 966,100 in corporate taxes since 2022.
Best year ever: 2023, with € 1.9 million profit.
On average € 80,900 of value added per employee in 2025.
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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 DELTRACON is BELLINO CommV. BELLINO CommV is also behind FLANDERS' TRIMMINGS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Industrielaan 16
8770 Ingelmunster
Gentstraat 147
8770 Ingelmunster
Active since 28 January 1999
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0435.427.654
- VAT number
- BE 0435.427.654
- Registered office
- Industrielaan 16, 8770 Ingelmunster
- Names & denominations
- DELTRACON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 1988
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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