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 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DELTRIAN INTERNATIONAL from Fleurus, company number BE0440089790, closed financial year 2025 with a result of € -717,116 after tax. For that financial year DELTRIAN INTERNATIONAL recorded revenue of € 24.5 million and equity of € 7 million. Compared with financial year 2024, the result moved from € 779,071 to € -717,116. The company made a loss. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 7 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -717,116
▼ still € 779,071 profit in 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 5.2 million.
People and assets in 2025
70.7
▼ 6.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.5 million
▼ 2% vs 2024
€ 64,100 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.
€ 434,323
▼ 16% vs 2024
Of which on lease € 207,804.
Debts at end 2025
€ 24 million
▲ 95% vs 2024
€ 3.7 million is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 3.8 million
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 57 days on average.
€ 644,716
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 24,691,640 | € 24,348,988 | € 24,937,648 | € 24,486,818 | ▼ 2% |
| Profit after taxes | € 242,890 | € 75,871 | € 779,071 | € -717,116 | ▼ € 1.5 million |
| Equity | € 6,040,586 | € 6,104,983 | € 6,631,579 | € 7,028,934 | ▲ 6% |
| Total debts | € 16,156,449 | € 18,138,480 | € 17,358,646 | € 33,947,384 | ▲ 96% |
| Cash | € 625,502 | € 602,781 | € 951,177 | € 1,203,458 | ▲ 27% |
| Land & buildings | € 2,132,996 | € 1,352,968 | € 1,212,692 | € 1,020,001 | ▼ 16% |
| Retained profit | € 5,274,465 | € 5,350,336 | € 5,888,407 | € 5,151,630 | ▼ 13% |
| Dividend | € 0 | € 0 | € 241,000 | € 0 | ▼ 100% |
| Bank debt | € 11,102,227 | € 13,563,459 | € 12,326,493 | € 24,022,137 | ▲ 95% |
| Balance sheet total | € 22,676,618 | € 24,663,182 | € 24,201,755 | € 41,159,002 | ▲ 70% |
| Employees (FTE) | 68.6 | 76.2 | 77 | 70.7 | ▼ 6.3 |
Key figures of DELTRIAN INTERNATIONAL, 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 DELTRIAN INTERNATIONAL?
What happened at DELTRIAN INTERNATIONAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Aurian De Briey stepped down as director. NBB
- Ipal stepped down as director. NBB
- Rudolf Svrcina stepped down as director. NBB
- Wannes Van Herck stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 717,116 (▼ € 1.5 million vs 2024). Source: NBB ↗
- Marc Delvaux became a director. NBB
- New establishment in Fleurus. KBO
- Start of the company according to the CBE. KBO
In short
From € 242,890 profit in 2022 to € 717,116 loss in 2025.
Paid € 27,505 in corporate taxes since 2022.
Best year ever: 2024, with € 779,071 profit.
Paid out € 241,000 in dividends to the owners in total.
Management
The stake of IPAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELTRIAN INTERNATIONALBehind DELTRIAN INTERNATIONAL is Marc Delvaux. The shares are held by IPAL (55.2%). It owns 100% of Ultramare AB, 100% of Deltrian Danmark A/S, 100% of COMPOVENT, 100% of DELTRIAN UAB, 100% of DELTRIAN SLOVAKIA SRO and 100% of DELTRIAN ESPANA itself.
Directors
According to the 2025 annual accounts
since 2025
Aurian De Briey
Director
· until 2028
Managing director · represented by Alexius Jürgen
· until 2028
Rudolf Svrcina
Director
· until 2028
Wannes Van Herck
Director
· until 2028
Shareholders
55.2%
Participations
Ultramare AB
100%
Deltrian Danmark A/S
100%
COMPOVENT
100%
100%
DELTRIAN ESPANA
100%
100%
DELTRIAN AMERICA INC
100%
Deltrian Filtration GmbH
100%
Westbury Filtermation LTD
100%
100%
DELTRIAN FRANCE SARL
100%
DELTRIAN NL BV
51%
SUZHOU DELTRIAN FILTRATION SYSTEM CO.LTD
50%
50%
DELTRIAN AFRICA SARL
50%
Establishments
Establishment units
Physical locations of this company
Rue du Berlaimont(FL) 21 box A
6220 Fleurus
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
Domain
Domain
deltrian.com
Registered
2001-09-18
Registrar
EuroDNS S.A.
Expires
2026-09-18
Website info
Features
Security
Details
- Company number
- 0440.089.790
- VAT number
- BE 0440.089.790
- Registered office
- Rue du Berlaimont(FL) 21 bus A, 6220 Fleurus
- Names & denominations
- DELTRIAN INTERNATIONAL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 March 1990
- Peppol
- Active · Active since 22 Sept 2025
- Contact
- deltrian.com
- Activities · NACE
Vervaardiging van filtreertoestellen
Groothandel in andere machines en werktuigen, neg
Vervaardiging van medische en tandheelkundige instrumenten en benodigdheden
Groothandel in farmaceutische en medische artikelen
Overige technische testen en toetsen
Detailhandel in medische en orthopedische artikelen, muv corrigerende brillen, lenzen en zonnebrillen
Detailhandel in medische en orthopedische artikelen in gespecialiseerde winkels