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 13.7 to 9.9.
Financials
Financial year 2024
DELLEUSE MARC from Sint-Jans-Molenbeek, company number BE0502617772, closed financial year 2024 with a result of € 350,769 after tax. For that financial year DELLEUSE MARC recorded a gross margin of € 1.2 million and equity of € 1.5 million. Compared with financial year 2023, the result moved from € 140,741 to € 350,769. 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 October 31, 2025.
€ 1.5 million
▲ 31% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 350,769
▲ 149% vs 2023
Profit after tax over the fiscal year.
€ 380,965
▲ 67% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.3 million.
People and assets in 2024
9.9
▼ 0.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 432,973
▼ 22% vs 2023
€ 43,700 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.
€ 168,749
▼ 13% vs 2023
Of which on lease € 17,019.
Debts at end 2024
€ 1.1 million
▼ 14% vs 2023
€ 157,943 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 37,995
▼ 82% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 43,795
▼ 14% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,209,829 | € 1,296,142 | € 953,172 | € 1,201,270 | ▲ 26% |
| Profit after taxes | € 239,957 | € 323,301 | € 140,741 | € 350,769 | ▲ 149% |
| Equity | € 820,048 | € 975,554 | € 1,108,510 | € 1,451,494 | ▲ 31% |
| Total debts | € 1,179,639 | € 1,237,523 | € 1,582,200 | € 1,205,995 | ▼ 24% |
| Cash | € 199,910 | € 347,576 | € 228,474 | € 380,965 | ▲ 67% |
| Land & buildings | € 1,082,570 | € 1,045,799 | € 1,508,660 | € 1,409,612 | ▼ 7% |
| Retained profit | € 629,105 | € 794,406 | € 935,147 | € 1,285,916 | ▲ 38% |
| Dividend | € 0 | € 158,000 | € 0 | € 0 | |
| Bank debt | € 981,968 | € 955,034 | € 1,273,350 | € 1,099,373 | ▼ 14% |
| Balance sheet total | € 1,999,687 | € 2,213,077 | € 2,690,710 | € 2,657,489 | ▼ 1% |
| Employees (FTE) | 16.3 | 13.7 | 10.5 | 9.9 | ▼ 0.6 |
Key figures of DELLEUSE MARC, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DELLEUSE MARC?
What happened at DELLEUSE MARC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 350,769 (▲ 149% vs 2023). filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 239,957 profit in 2021 to € 350,769 profit in 2024.
Paid € 479,423 in corporate taxes since 2021.
Best year ever: 2024, with € 350,769 profit.
On average € 121,300 of value added per employee in 2024.
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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
Behind DELLEUSE MARC is Marc DELLEUSE. Marc DELLEUSE is also behind BATIDOM RENOVE.
Directors
According to the 2024 annual accounts
Establishments
Establishment units
Physical locations of this company
Birminghamstraat 36-38
1080 Sint-Jans-Molenbeek
Vanderstraetenstraat 33
1080 Sint-Jans-Molenbeek
Active since 28 October 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
Online SAS, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0502.617.772
- VAT number
- BE 0502.617.772
- Registered office
- Birminghamstraat 36-38, 1080 Sint-Jans-Molenbeek
- Names & denominations
- DELLEUSE MARC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2013
- Peppol
- Active · Active since 28 Jan 2026
- Contact
- m-delleuse.be
- Activities · NACE
Dakwerkzaamheden
Waterdichtingswerken van muren
Baggerwerken