Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
DELVORA from Rotselaar, company number BE0475652762, closed financial year 2025 with a result of € -14,716 after tax. For that financial year DELVORA recorded a gross margin of € 331,001 and equity of € 84,587. Compared with financial year 2024, the result moved from € -105,682 to € -14,716. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 10, 2026.
€ 84,587
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,716
▲ 86 % less loss than in 2024
Profit after tax over the fiscal year.
€ 64,036
▲ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 64,587.
People and assets in 2025
6
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 259,174
▲ 4% vs 2024
€ 43,200 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.
€ 25,597
▲ 297% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 400,599
▲ 13% vs 2024
€ 133,065 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 65,247
▲ 256% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,895
▼ 38% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 260,301 | € 256,666 | € 204,573 | € 331,001 | ▲ 62% |
| Profit after taxes | € 37,411 | € 21,166 | € -105,682 | € -14,716 | ▲ € 90,966 |
| Equity | € 218,819 | € 204,985 | € 99,303 | € 84,587 | ▼ 15% |
| Total debts | € 87,202 | € 98,194 | € 421,486 | € 503,741 | ▲ 20% |
| Cash | € 144,049 | € 121,335 | € 51,135 | € 64,036 | ▲ 25% |
| Retained profit | € 198,819 | € 184,985 | € 79,303 | € 64,587 | ▼ 19% |
| Dividend | € 22,000 | € 35,000 | € 0 | € 0 | |
| Bank debt | € 53,450 | € 38,389 | € 352,966 | € 400,599 | ▲ 13% |
| Balance sheet total | € 306,021 | € 303,179 | € 520,789 | € 588,328 | ▲ 13% |
| Employees (FTE) | 5 | 5.8 | 6.7 | 6 | ▼ 0.7 |
Key figures of DELVORA, 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 DELVORA?
What happened at DELVORA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 14,716. filed late Source: NBB ↗
- Alex Wonka BV became a director. NBB
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,411 profit in 2022 to € 14,716 loss in 2025.
Paid € 25,129 in corporate taxes since 2022.
Best year ever: 2022, with € 37,411 profit.
On average € 55,200 of value added per employee in 2025.
Management
Behind DELVORA is Alex Wonka BV. The shares are held by Alex Wonka BV (99.5%).
Directors
According to the 2025 annual accounts
Director
since 2009
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Haachtsesteenweg 6
3118 Rotselaar
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
- 0475.652.762
- VAT number
- BE 0475.652.762
- Registered office
- Haachtsesteenweg 6, 3118 Rotselaar
- Names & denominations
- DELVORA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 September 2001
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Vervaardiging van cacao, chocolade en suikerwerk
Detailhandel in brood-, banketbakkerswerk en suikerwerk
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Groothandel in suiker, chocolade en suikerwerk