Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 59 % of short-term debt in 2025; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 17.2 to 12.2.
Financials
Financial year 2025
DELTA SERVICES INDUSTRIELS from Tournai, company number BE0471661213, closed financial year 2025 with a result of € -471 after tax. For that financial year DELTA SERVICES INDUSTRIELS recorded a gross margin of € 1.3 million and equity of € 3.1 million. Compared with financial year 2024, the result moved from € 71,427 to € -471. The company made a loss. 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 October 27, 2025.
€ 3.1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -471
▼ still € 71,427 profit in 2024
Profit after tax over the fiscal year.
€ 217,464
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -23,094.
People and assets in 2025
12.2
▼ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 838,611
▼ 8% vs 2024
€ 68,700 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.
€ 79,281
▲ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▼ 11% vs 2024
€ 1 million is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 263,979
▲ 129% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 99,420
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,214,706 | € 1,198,509 | € 1,427,078 | € 1,261,047 | ▼ 12% |
| Profit after taxes | € -318,405 | € 44,512 | € 71,427 | € -471 | ▼ € 71,898 |
| Equity | € 2,769,793 | € 2,978,755 | € 3,004,480 | € 3,112,942 | ▲ 4% |
| Total debts | € 3,731,302 | € 2,898,353 | € 2,115,398 | € 2,219,493 | ▲ 5% |
| Cash | € 164,125 | € 158,639 | € 289,096 | € 217,464 | ▼ 25% |
| Land & buildings | € 1,366,413 | € 2,119,181 | € 1,743,655 | € 1,633,600 | ▼ 6% |
| Retained profit | € -138,562 | € -94,050 | € -22,623 | € -23,094 | ▼ € 471 |
| Bank debt | € 2,787,662 | € 2,344,548 | € 1,875,378 | € 1,676,848 | ▼ 11% |
| Balance sheet total | € 6,526,095 | € 5,902,108 | € 5,144,878 | € 5,357,435 | ▲ 4% |
| Employees (FTE) | 19.7 | 17.2 | 14 | 12.2 | ▼ 1.8 |
Key figures of DELTA SERVICES INDUSTRIELS, 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 October 2026.
What happened to DELTA SERVICES INDUSTRIELS?
What happened at DELTA SERVICES INDUSTRIELS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 471 (▼ € 71,898 vs 2024). Source: NBB ↗
- DELTABEAM SPRL became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 318,405 loss in 2022 to € 471 loss in 2025.
Paid € 14,970 in corporate taxes since 2022.
Best year ever: 2024, with € 71,427 profit.
On average € 103,400 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 DELTABEAM, SOCARIS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELTA SERVICES INDUSTRIELSBehind DELTA SERVICES INDUSTRIELS is DELTABEAM SPRL. The shares are held by DELTABEAM (76%) and SOCARIS (20%). It owns SYSCADE SA itself.
Directors
According to the 2025 annual accounts
Manager · represented by Thierry Delvigne
since 2015
Participations
Establishments
Establishment units
Physical locations of this company
Rue du Mont d'Orcq(FRY) 3
7503 Tournai
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
- 0471.661.213
- VAT number
- BE 0471.661.213
- Registered office
- Rue du Mont d'Orcq(FRY) 3, 7503 Tournai
- Names & denominations
- DELTA SERVICES INDUSTRIELS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2000
- Peppol
- Active · Active since 26 May 2025
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