Financials
Financial year 2025
Delta, Sociale Werkplaats voor Oost-Brabant from Tienen, company number BE0465819833, closed financial year 2025 with a result of € 211,863 after tax. For that financial year Delta, Sociale Werkplaats voor Oost-Brabant recorded revenue of € 931,098 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 76,501 to € 211,863. 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 June 3, 2026.
€ 2.8 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 211,863
▲ 177% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 97% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
43.2
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 3% vs 2024
€ 33,200 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.
€ 8,093
▼ 25% 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.
€ 33,700
▲ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 193,947
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 728,128 | € 826,422 | € 838,159 | € 931,098 | ▲ 11% |
| Gross margin | € 1,425,510 | € 1,451,097 | € 1,476,495 | € 1,597,849 | ▲ 8% |
| Profit after taxes | € -3,003 | € 155,938 | € 76,501 | € 211,863 | ▲ 177% |
| Equity | € 2,350,899 | € 2,486,874 | € 2,544,376 | € 2,762,635 | ▲ 9% |
| Total debts | € 222,716 | € 257,009 | € 219,533 | € 260,804 | ▲ 19% |
| Cash | € 626,229 | € 401,479 | € 647,355 | € 1,277,987 | ▲ 97% |
| Land & buildings | € 2,716 | € 2,386 | € 105,907 | € 100,340 | ▼ 5% |
| Retained profit | € 2,280,023 | € 2,435,961 | € 2,512,462 | € 2,724,325 | ▲ 8% |
| Balance sheet total | € 2,575,089 | € 2,745,357 | € 2,765,382 | € 3,024,913 | ▲ 9% |
| Employees (FTE) | 43.3 | 43.3 | 41.7 | 43.2 | ▲ 1.5 |
Key figures of Delta, Sociale Werkplaats voor Oost-Brabant, 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, Sociale Werkplaats voor Oost-Brabant?
What happened at Delta, Sociale Werkplaats voor Oost-Brabant in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 211,863 (▲ 177% vs 2024). Source: NBB ↗
- New establishment in Tienen. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,003 loss in 2022 to € 211,863 profit in 2025.
Paid € 12,060 in corporate taxes since 2022.
Best year ever: 2025, with € 211,863 profit.
On average € 37,000 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Ambachtenlaan 70
3300 Tienen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0465.819.833
- VAT number
- BE 0465.819.833
- Registered office
- Ambachtenlaan 70, 3300 Tienen
- Names & denominations
- Delta, Sociale Werkplaats voor Oost-Brabant
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 27 January 1999
- Peppol
- Active · Active since 26 Jun 2024
- Activities · NACE
Beschutte en sociale werkplaatsen
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