Financials
Financial year 2025
DELTARACK from Hoogstraten, company number BE0451786111, closed financial year 2025 with a result of € 189,705 after tax. For that financial year DELTARACK recorded a gross margin of € 429,988 and equity of € 601,257. Compared with financial year 2024, the result moved from € 88,516 to € 189,705. 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 February 2, 2026.
€ 601,257
▲ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 189,705
▲ 114% vs 2024
Profit after tax over the fiscal year.
€ 217,055
▲ 107% 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 € 581,257.
People and assets in 2025
1
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 46,092
▲ 53% vs 2024
€ 46,100 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.
€ 151,750
▼ 28% vs 2024
Of which on lease € 150,434.
Debts at end 2025
€ 535,890
▼ 13% vs 2024
€ 83,548 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 52,468
▲ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,039
▲ 159% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 279,238 | € 26,526 | € 291,946 | € 429,988 | ▲ 47% |
| Profit after taxes | € 147,910 | € -117,941 | € 88,516 | € 189,705 | ▲ 114% |
| Equity | € 440,977 | € 323,036 | € 411,552 | € 601,257 | ▲ 46% |
| Total debts | € 947,800 | € 882,799 | € 933,298 | € 734,587 | ▼ 21% |
| Cash | € 57,756 | € 44,556 | € 104,976 | € 217,055 | ▲ 107% |
| Land & buildings | € 120,917 | € 0 | - | - | |
| Retained profit | € 420,977 | € 303,036 | € 391,552 | € 581,257 | ▲ 48% |
| Bank debt | € 353,364 | € 579,682 | € 613,967 | € 535,890 | ▼ 13% |
| Balance sheet total | € 1,388,778 | € 1,205,835 | € 1,344,851 | € 1,335,844 | ▼ 1% |
| Employees (FTE) | 0.8 | 0.4 | 0.6 | 1 | ▲ 0.4 |
Key figures of DELTARACK, 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 DELTARACK?
What happened at DELTARACK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 189,705 (▲ 114% vs 2024). Source: NBB ↗
- Ts Consulting BVBA became a director. NBB
- Jupalo Consulting BV became a director. NBB
- New establishment in Hoogstraten. KBO
- Start of the company according to the CBE. KBO
In short
From € 147,910 profit in 2022 to € 189,705 profit in 2025.
Paid € 26,596 in corporate taxes since 2022.
Best year ever: 2025, with € 189,705 profit.
On average € 430,000 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
The stake of TS CONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELTARACKBehind DELTARACK are Ts Consulting BVBA and Jupalo Consulting BV. The shares are held by TS CONSULTING (50%).
Directors
According to the 2025 annual accounts
Managing director
since 2022
Managing director
since 2021
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kruisblok 1
2320 Hoogstraten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
TIGRON-AS, BE
Domain
Domain
deltarack.com
Registered
2010-08-27
Registrar
Key-Systems GmbH
Expires
2026-08-27
Website info
Features
Security
Details
- Company number
- 0451.786.111
- VAT number
- BE 0451.786.111
- Registered office
- Kruisblok 1, 2320 Hoogstraten
- Names & denominations
- DELTARACK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 1993
- Peppol
- Active · Active since 5 Dec 2025
- Contact
- deltarack.com
- Activities · NACE
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