Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 3.5 to 2.7.
Financials
Financial year 2025
DELIBO from Heist-op-den-Berg, company number BE0458043797, closed financial year 2025 with a result of € 6,654 after tax. For that financial year DELIBO recorded a gross margin of € 222,999 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 125,573 to € 6,654. 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 January 6, 2026.
€ 1.5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,654
▼ 95% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▼ 1% 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 € 1.5 million.
People and assets in 2025
2.7
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 179,555
▼ 1% vs 2024
€ 66,500 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.
€ 79,570
▲ € 66,327 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.
€ 76,259
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,677
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 539,398 | € 566,693 | € 379,996 | € 222,999 | ▼ 41% |
| Profit after taxes | € 248,019 | € 255,853 | € 125,573 | € 6,654 | ▼ 95% |
| Equity | € 1,116,812 | € 1,372,666 | € 1,498,239 | € 1,504,893 | |
| Total debts | € 230,266 | € 199,332 | € 157,453 | € 172,899 | ▲ 10% |
| Cash | € 778,027 | € 1,059,551 | € 1,240,128 | € 1,227,152 | ▼ 1% |
| Retained profit | € 1,091,812 | € 1,347,666 | € 1,473,239 | € 1,479,893 | |
| Balance sheet total | € 1,347,078 | € 1,571,998 | € 1,655,692 | € 1,677,792 | ▲ 1% |
| Employees (FTE) | 3.4 | 3.5 | 3 | 2.7 | ▼ 0.3 |
Key figures of DELIBO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to DELIBO?
What happened at DELIBO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,654 (▼ 95% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 248,019 profit in 2022 to € 6,654 profit in 2025.
Paid € 285,813 in corporate taxes since 2022.
Best year ever: 2023, with € 255,853 profit.
On average € 82,600 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
Directors
According to the 2025 annual accounts
Werner Van Dessel
Director
Establishments
Establishment units
Physical locations of this company
Isschotweg(ITE) 272
2222 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.043.797
- VAT number
- BE 0458.043.797
- Registered office
- Isschotweg(ITE) 272, 2222 Heist-op-den-Berg
- Names & denominations
- DELIBO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 May 1996
- Peppol
- Active · Active since 5 Oct 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Bouwen van individuele huizen
Algemene bouw van residentiële gebouwen
Overige gespecialiseerde bouwwerkzaamheden