Financials
Financial year 2025
Dellco from Herent, company number BE0644798293, closed financial year 2025 with a result of € 183 after tax. For that financial year Dellco recorded a gross margin of € 97,444 and equity of € 667,365. Compared with financial year 2024, the result moved from € 17,610 to € 183. The company is profitable. 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 August 28, 2026.
€ 667,365
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 183
▼ 99% vs 2024
Profit after tax over the fiscal year.
€ 2,632
▲ € 2,494 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 12,893.
People and assets in 2025
€ 3,728
▼ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 451,100
Loans from banks and other lenders, long and short.
€ 7,298
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,632
▼ 11% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 91,424 | € 102,015 | € 101,895 | € 97,444 | ▼ 4% |
| Profit after taxes | € 14,108 | € 13,665 | € 17,610 | € 183 | ▼ 99% |
| Equity | € 635,907 | € 649,572 | € 667,182 | € 667,365 | |
| Total debts | € 489,848 | € 481,830 | € 490,234 | € 483,030 | ▼ 1% |
| Cash | € 7,413 | € 6,044 | € 138 | € 2,632 | ▲ € 2,494 |
| Retained profit | € -18,565 | € -4,900 | € 12,710 | € 12,893 | ▲ 1% |
| Bank debt | € 451,100 | € 451,100 | € 451,100 | € 451,100 | |
| Balance sheet total | € 1,125,755 | € 1,131,402 | € 1,157,416 | € 1,150,395 | ▼ 1% |
Key figures of Dellco, 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 Dellco?
What happened at Dellco in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 183 (▼ 99% vs 2024). filed late Source: NBB ↗
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,108 profit in 2022 to € 183 profit in 2025.
Paid € 15,800 in corporate taxes since 2022.
Best year ever: 2024, with € 17,610 profit.
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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 Dellco is Bram Albert Gilles. Bram Albert Gilles is also behind CIBIMMOB.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Oude Hoevestraat 20 box D
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0644.798.293
- VAT number
- BE 0644.798.293
- Registered office
- Oude Hoevestraat 20 bus D, 3020 Herent
- Names & denominations
- Dellco
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 2015
- Peppol
- Active · Active since 13 Feb 2024
- Activities · NACE
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