Financials
Financial year 2024
DELVAMA from Waregem, company number BE0639788937, closed financial year 2024 with a result of € 235,265 after tax. For that financial year DELVAMA recorded a gross margin of € 941,876 and equity of € 491,399. Compared with financial year 2023, the result moved from € 212,334 to € 235,265. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2025.
€ 491,399
▼ 35% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 235,265
▲ 11% vs 2023
Profit after tax over the fiscal year.
€ 395,450
▼ 20% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 496,588 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
10.8
▲ 0.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 556,388
▲ 4% vs 2023
€ 51,500 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.
€ 3,794
▲ € 3,135 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 23,784
▼ 63% vs 2023
€ 18,675 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 39,619
▲ 120% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 108,450
▼ 9% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 686,821 | € 725,549 | € 890,293 | € 941,876 | ▲ 6% |
| Profit after taxes | € 156,283 | € 133,011 | € 212,334 | € 235,265 | ▲ 11% |
| Equity | € 388,578 | € 521,589 | € 752,723 | € 491,399 | ▼ 35% |
| Total debts | € 585,785 | € 408,283 | € 289,774 | € 417,782 | ▲ 44% |
| Cash | € 705,547 | € 699,312 | € 496,637 | € 395,450 | ▼ 20% |
| Land & buildings | € 44,667 | € 40,843 | € 37,020 | € 33,197 | ▼ 10% |
| Retained profit | € 382,378 | € 515,389 | € 727,723 | € 466,399 | ▼ 36% |
| Dividend | € 0 | € 0 | € 0 | € 496,588 | |
| Bank debt | € 143,486 | € 113,487 | € 64,031 | € 23,784 | ▼ 63% |
| Balance sheet total | € 974,364 | € 929,873 | € 1,042,497 | € 909,181 | ▼ 13% |
| Employees (FTE) | 10.7 | 9.7 | 9.9 | 10.8 | ▲ 0.9 |
Key figures of DELVAMA, 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 DELVAMA?
What happened at DELVAMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 235,265 (▲ 11% vs 2023). filed late Source: NBB ↗
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 156,283 profit in 2021 to € 235,265 profit in 2024.
Paid € 231,770 in corporate taxes since 2021.
Best year ever: 2024, with € 235,265 profit.
On average € 87,200 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 DELVAMA are Karolien Maes and Marnik Van Isacker.
Directors
According to the 2024 annual accounts
Karolien Maes
Director
Marnik Van Isacker
Director
Establishments
Establishment units
Physical locations of this company
Jozef Duthoystraat 78
8790 Waregem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
DSTNY-BACKBONE International Backbone, BE
Website info
Features
Security
Details
- Company number
- 0639.788.937
- VAT number
- BE 0639.788.937
- Registered office
- Jozef Duthoystraat 78, 8790 Waregem
- Names & denominations
- DELVAMA · DELECTA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2015
- Peppol
- Active · Active since 15 Oct 2025
- Contact
- delecta.be
- Activities · NACE
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk