Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
15 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Deltha Services from Diepenbeek, company number BE0674365279, closed financial year 2025 with a result of € 10,330 after tax. For that financial year Deltha Services recorded a gross margin of € 143,811 and equity of € 20,104. Compared with financial year 2024, the result moved from € -2,692 to € 10,330. 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 May 21, 2026.
€ 20,104
▲ 106% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,330
▲ still € 2,692 loss in 2024
Profit after tax over the fiscal year.
€ 10,515
▼ 74% 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 € 13,504.
People and assets in 2025
2.1
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 118,464
▼ 15% vs 2024
€ 56,400 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.
€ 1,014
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,902
Loans from banks and other lenders, long and short.
€ 209,465
▲ 161% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,797
▼ 72% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 99,542 | € 140,044 | € 145,427 | € 143,811 | ▼ 1% |
| Profit after taxes | € -4,973 | € 3,011 | € -2,692 | € 10,330 | ▲ € 13,023 |
| Equity | € 9,455 | € 12,466 | € 9,773 | € 20,104 | ▲ 106% |
| Total debts | € 76,974 | € 73,623 | € 143,394 | € 233,834 | ▲ 63% |
| Cash | € 1,939 | € 8,655 | € 39,704 | € 10,515 | ▼ 74% |
| Retained profit | € 2,855 | € 5,866 | € 3,173 | € 13,504 | ▲ € 10,330 |
| Bank debt | € 0 | € 0 | € 0 | € 5,902 | |
| Balance sheet total | € 86,429 | € 86,089 | € 153,167 | € 253,938 | ▲ 66% |
| Employees (FTE) | 2.5 | 2.2 | 2.5 | 2.1 | ▼ 0.4 |
Key figures of Deltha Services, 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 Deltha Services?
What happened at Deltha Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,330. Source: NBB ↗
- DELTHA NV became a director. NBB
- New establishment in Diepenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,973 loss in 2022 to € 10,330 profit in 2025.
Paid € 15,344 in corporate taxes since 2022.
Best year ever: 2025, with € 10,330 profit.
On average € 68,500 of value added per employee in 2025.
A new publication or filing at Deltha Services? We notify you, reason included.
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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
The stake of DELTHA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Deltha ServicesBehind Deltha Services is DELTHA NV. The shares are held by DELTHA (93%).
Directors
According to the 2025 annual accounts
Director · represented by Jan De Schepper
Also active at: DELTHA ENGINEERING, TECHNICAL PROJECT MANAGEMENT, ECO-Invest, Clima Control & Energy
since 2021
Shareholders
93%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Groeningenweg 5
3590 Diepenbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 15 companies are registered at this address.
All companies at this address →DELTHA ENGINEERING same network
€ 169,145 gross margin · 2025
TECHNICAL PROJECT MANAGEMENT same network
€ 406,840 gross margin · 2025
DELTHA same network
€ 259,096 gross margin · 2025
BTW-EENHEID DELTHA
DELTHA IMMO
€ 192,395 gross margin · 2025
+10 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0674.365.279
- VAT number
- BE 0674.365.279
- Registered office
- Groeningenweg 5, 3590 Diepenbeek
- Names & denominations
- Deltha Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 2017
- Peppol
- Active · Active since 9 May 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige bouwinstallatie
Overige bouwinstallatie, n.e.g.