Financials
Financial year 2025
DELTA WAREHOUSING from Hamont-Achel, company number BE0447056073, closed financial year 2025 with a result of € 432,791 after tax. For that financial year DELTA WAREHOUSING recorded a gross margin of € 1.2 million and equity of € 231,280. Compared with financial year 2023, the result moved from € 35,082 to € 432,791. Profitable, and profit is growing. The buffer shrank hard: equity is 63 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 231,280
▼ 63% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 432,791
▲ € 397,709 vs 2023
Profit after tax over the fiscal year.
€ 82,437
▲ 50% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -614,470.
People and assets in 2025
11.1
▼ 0.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 490,873
▼ 12% vs 2023
€ 44,200 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.
€ 212,690
▼ 56% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 809,099
▼ 36% vs 2023
€ 68,275 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 211,639
▲ 59% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 76,493
▲ 235% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 892,101 | € 726,695 | € 839,440 | € 1,198,888 | ▲ 43% |
| Profit after taxes | € 17,678 | € -37,654 | € 35,082 | € 432,791 | ▲ € 397,709 |
| Equity | € 632,983 | € 595,329 | € 630,411 | € 231,280 | ▼ 63% |
| Total debts | € 1,488,692 | € 1,818,268 | € 1,688,146 | € 1,272,431 | ▼ 25% |
| Cash | € 56,139 | € 19,272 | € 55,111 | € 82,437 | ▲ 50% |
| Land & buildings | € 161,704 | € 156,444 | € 147,519 | € 123,485 | ▼ 16% |
| Retained profit | € 187,233 | € 149,579 | € 184,661 | € -614,470 | ▼ € 799,131 |
| Bank debt | € 815,870 | € 1,352,280 | € 1,271,256 | € 809,099 | ▼ 36% |
| Balance sheet total | € 2,121,675 | € 2,413,597 | € 2,318,557 | € 1,503,711 | ▼ 35% |
| Employees (FTE) | 13.6 | 11.3 | 11.4 | 11.1 | ▼ 0.3 |
Key figures of DELTA WAREHOUSING, fiscal years 2021 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 WAREHOUSING?
What happened at DELTA WAREHOUSING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 432,791 (▲ € 397,709 vs 2023). Source: NBB ↗
- Hamoko became a director. NBB
- Rvm became a director. NBB
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,678 profit in 2021 to € 432,791 profit in 2025.
Paid € 9,036 in corporate taxes since 2021.
Best year ever: 2025, with € 432,791 profit.
On average € 108,000 of value added per employee in 2025.
Management
The stake of TS BELGIUM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELTA WAREHOUSINGBehind DELTA WAREHOUSING are Hamoko and Rvm. The shares are held by TS BELGIUM (32.7%).
Directors
According to the 2025 annual accounts
Managing director · represented by Adrianus Verhoeven
Also active at: Hamofa Logistics Solutions, Hamofa Trucks en Trailers, M.V.R., HAMOFA, Hamofa Injection Moulding BV, Hamofa Performance, HAMOFA METAL MACHINING, TSE-HMF +1 more
since 2025
since 2025
Shareholders
32.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bedrijfsstraat 4
3930 Hamont-Achel
Lieven Gevaertlaan 6
3900 Pelt
Active since 14 May 1992
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →M.V.R. same network
€ 64,429 gross margin · 2025
HAMOFA same network
€ 13.7 million revenue · 2025
HAMOKO same network
€ 156,000 revenue · 2025
Hamofa Injection Moulding BV same network
€ 116,143 gross margin · 2025
KVM
€ 20,217 gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.056.073
- VAT number
- BE 0447.056.073
- Registered office
- Bedrijfsstraat 4, 3930 Hamont-Achel
- Names & denominations
- DELTA WAREHOUSING
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 1992
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Opslag
Overige opslag