Financials
Financial year 2024
DELIVERY A & V from Bekkevoort, company number BE0663798516, closed financial year 2024 with a result of € 361 after tax. For that financial year DELIVERY A & V recorded a gross margin of € 175,127 and equity of € 8,226. Compared with financial year 2023, the result moved from € -11,481 to € 361. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 22, 2025.
€ 8,226
▲ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 361
▲ still € 11,481 loss in 2023
Profit after tax over the fiscal year.
€ 53,789
▲ 117% 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 € -10,374.
People and assets in 2024
€ 137,527
▼ 9% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 382
▼ 74% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 88,458
▼ 28% vs 2023
€ 36,459 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 66,292
▲ 21% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 543
▼ 79% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 218,766 | € 204,256 | € 179,345 | € 175,127 | ▼ 2% |
| Profit after taxes | € 2,992 | € 24,209 | € -11,481 | € 361 | ▲ € 11,842 |
| Equity | € 15,138 | € 19,347 | € 7,866 | € 8,226 | ▲ 5% |
| Total debts | € 243,641 | € 225,656 | € 180,930 | € 155,293 | ▼ 14% |
| Cash | € 9,903 | € 21,298 | € 24,747 | € 53,789 | ▲ 117% |
| Retained profit | € -3,462 | € 747 | € -10,734 | € -10,374 | ▲ € 361 |
| Dividend | € 0 | € 20,000 | € 0 | € 0 | |
| Bank debt | € 182,455 | € 162,433 | € 123,513 | € 88,458 | ▼ 28% |
| Balance sheet total | € 258,779 | € 245,003 | € 188,796 | € 163,520 | ▼ 13% |
Key figures of DELIVERY A & V, 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 DELIVERY A & V?
What happened at DELIVERY A & V in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 361. filed late Source: NBB ↗
- New establishment in Bekkevoort. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,992 profit in 2021 to € 361 profit in 2024.
Paid € 9,534 in corporate taxes since 2021.
Best year ever: 2022, with € 24,209 profit.
Paid out € 20,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Zelliksebaan 12 box A
3460 Bekkevoort
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0663.798.516
- VAT number
- BE 0663.798.516
- Registered office
- Zelliksebaan 12 bus A, 3460 Bekkevoort
- Names & denominations
- DELIVERY A & V
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 2016
- Peppol
- Active · Active since 27 Jan 2026
- Contact
- [email protected] +32484077321
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Slopen
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)