Financials
Financial year 2025
DELTA DIFFUSION from Walhain, company number BE0439626071, closed financial year 2025 with a result of € 414,861 after tax. For that financial year DELTA DIFFUSION recorded a gross margin of € 1.3 million and equity of € 3.7 million. Compared with financial year 2024, the result moved from € 430,571 to € 414,861. 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 16, 2026.
€ 3.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 414,861
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 55,834
▼ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 400,000 paid out
96 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
8.9
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 495,749
▲ 20% vs 2024
€ 55,700 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.
€ 48,853
▼ 38% 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.
€ 1.9 million
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 385,567
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 845,073 | € 1,702,245 | € 1,162,049 | € 1,285,284 | ▲ 11% |
| Profit after taxes | € 275,975 | € 952,471 | € 430,571 | € 414,861 | ▼ 4% |
| Equity | € 5,213,452 | € 3,215,246 | € 3,645,141 | € 3,659,325 | |
| Total debts | € 363,989 | € 4,167,136 | € 2,848,178 | € 2,835,973 | |
| Cash | € 1,602,434 | € 754,314 | € 226,694 | € 55,834 | ▼ 75% |
| Land & buildings | € 141,500 | € 141,500 | € 135,500 | € 0 | ▼ 100% |
| Retained profit | € 5,107,067 | € 3,109,539 | € 3,540,110 | € 3,554,971 | |
| Dividend | € 0 | € 2,950,000 | € 0 | € 400,000 | |
| Balance sheet total | € 5,577,441 | € 7,382,382 | € 6,493,319 | € 6,495,298 | |
| Employees (FTE) | 6.6 | 6.6 | 7.6 | 8.9 | ▲ 1.3 |
Key figures of DELTA DIFFUSION, 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 DIFFUSION?
What happened at DELTA DIFFUSION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Pierre MAGRO stepped down as director. NBB
- Philippe COOPMANS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 414,861 (▼ 4% vs 2024). Source: NBB ↗
- Sandrine MONESTIER stepped down as director. NBB
- Pierre MAGRO became a director. NBB
- Sandrine MONESTIER became a director. NBB
- Philippe COOPMANS became a director. NBB
- New establishment in Menen. KBO
In short
From € 275,975 profit in 2022 to € 414,861 profit in 2025.
Paid € 793,790 in corporate taxes since 2022.
Best year ever: 2023, with € 952,471 profit.
On average € 144,400 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Pierre MAGRO
Director
since 2023 · until 2029
since 2023 · until 2025
Philippe COOPMANS
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Chaussée de Namur(NSV) 39 box 6
1457 Walhain
Chaussée de Namur(NSV) 39 box 201
1457 Walhain
Active since 21 February 1990
Industrielaan 3
8930 Menen
Active since 31 January 2000
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
- 0439.626.071
- VAT number
- BE 0439.626.071
- Registered office
- Chaussée de Namur(NSV) 39 bus 6, 1457 Walhain
- Names & denominations
- DELTA DIFFUSION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 1990
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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