Financials
Financial year 2025
DELTA CD from Schoten, company number BE0455318295, closed financial year 2025 with a result of € -55,013 after tax. For that financial year DELTA CD recorded a gross margin of € 22,985 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 1 million to € -55,013. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ 1.2 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -55,013
▼ still € 1 million profit in 2024
Profit after tax over the fiscal year.
€ 115,975
▲ 105% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2025
€ 8,465
▲ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 30,550
▼ 24% vs 2024
€ 10,254 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,556
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 789
▼ 99% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 35,572 | € 34,642 | € 32,502 | € 22,985 | ▼ 29% |
| Profit after taxes | € 5,569 | € 5,714 | € 1,026,683 | € -55,013 | ▼ € 1.1 million |
| Equity | € 249,014 | € 254,728 | € 1,281,411 | € 1,226,398 | ▼ 4% |
| Total debts | € 241,361 | € 219,625 | € 143,976 | € 32,896 | ▼ 77% |
| Cash | € 2,041 | € 1,693 | € 56,599 | € 115,975 | ▲ 105% |
| Land & buildings | € 76,861 | € 57,829 | € 52,612 | € 247,057 | ▲ € 194,445 |
| Retained profit | € 130,422 | € 136,136 | € 1,162,819 | € 1,107,806 | ▼ 5% |
| Bank debt | € 138,350 | € 112,008 | € 40,361 | € 30,550 | ▼ 24% |
| Balance sheet total | € 490,375 | € 474,353 | € 1,425,387 | € 1,259,294 | ▼ 12% |
Key figures of DELTA CD, 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 CD?
What happened at DELTA CD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 55,013 (▼ € 1.1 million vs 2024). Source: NBB ↗
- Katja Vanoppen became a director. NBB
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,569 profit in 2022 to € 55,013 loss in 2025.
Paid € 121,372 in corporate taxes since 2022.
Best year ever: 2024, with € 1 million profit.
Management
Behind DELTA CD are Bruno Léon Hancké and Katja Vanoppen. It owns 40% of Luchtbrug 1 itself.
Directors
According to the 2025 annual accounts
Bruno Léon Hancké
Director
Katja Vanoppen
Director
since 2005
Establishments
Establishment units
Physical locations of this company
Struikenlei 31
2900 Schoten
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
- 0455.318.295
- VAT number
- BE 0455.318.295
- Registered office
- Struikenlei 31, 2900 Schoten
- Names & denominations
- DELTA CD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 1995
- Peppol
- Active · Active since 18 Apr 2025
- Activities · NACE
Groothandel in andere consumentenartikelen, neg
Overige groothandel in consumentenartikelen, n.e.g.