Financials
Financial year 2025
Delta conseil from Neupré, company number BE0637927824, closed financial year 2025 with a result of € 81,018 after tax. For that financial year Delta conseil recorded a gross margin of € 121,815 and equity of € 35,403. Compared with financial year 2024, the result moved from € 79,124 to € 81,018. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 35,403
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 81,018
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 109,844
▼ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
99 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 16,612
▼ 26% 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.
€ 9,158
▲ 131% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,193
▼ 6% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 228,273 | € 225,862 | € 129,735 | € 121,815 | ▼ 6% |
| Profit after taxes | € 152,992 | € 143,809 | € 79,124 | € 81,018 | ▲ 2% |
| Equity | € 21,452 | € 35,261 | € 34,385 | € 35,403 | ▲ 3% |
| Total debts | € 308,153 | € 179,541 | € 178,443 | € 116,339 | ▼ 35% |
| Cash | € 270,242 | € 164,997 | € 176,719 | € 109,844 | ▼ 38% |
| Retained profit | € 2,852 | € 16,661 | € 15,785 | € 16,803 | ▲ 6% |
| Dividend | € 263,811 | € 130,000 | € 80,000 | € 80,000 | |
| Bank debt | € 33,372 | € 21,343 | € 9,193 | € 0 | ▼ 100% |
| Balance sheet total | € 329,605 | € 214,802 | € 212,828 | € 151,743 | ▼ 29% |
Key figures of Delta conseil, 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 conseil?
What happened at Delta conseil in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 81,018 (▲ 2% vs 2024). Source: NBB ↗
- Jean-Bernard De Bal became a director. NBB
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 152,992 profit in 2022 to € 81,018 profit in 2025.
Paid € 139,251 in corporate taxes since 2022.
Best year ever: 2022, with € 152,992 profit.
Paid out € 553,811 in dividends to the owners in total.
Management
Behind Delta conseil is Jean-Bernard De Bal.
Directors
According to the 2025 annual accounts
Jean-Bernard De Bal
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Avenue de la Chevauchée(N) 9
4121 Neupré
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0637.927.824
- VAT number
- BE 0637.927.824
- Registered office
- Avenue de la Chevauchée(N) 9, 4121 Neupré
- Names & denominations
- Delta conseil
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 2015
- Peppol
- Active · Active since 1 Oct 2025
- Activities · NACE
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