Financials
Financial year 2025
DELIVER-E from Namur, company number BE0676979925, closed financial year 2025 with a result of € -5,823 after tax. For that financial year DELIVER-E recorded a gross margin of € 870,476 and equity of € 460,864. Compared with financial year 2024, the result moved from € 38,530 to € -5,823. The company made a loss. 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 June 3, 2026.
€ 460,864
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,823
▼ still € 38,530 profit in 2024
Profit after tax over the fiscal year.
€ 94,771
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 116,864.
People and assets in 2025
9.8
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 601,541
▲ 13% vs 2024
€ 61,400 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.
€ 269,466
▲ 44% vs 2024
Of which on lease € 243,407.
Debts at end 2025
€ 500,459
▲ 22% vs 2024
€ 81,967 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 169,718
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 143,882
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 677,764 | € 640,447 | € 827,298 | € 870,476 | ▲ 5% |
| Profit after taxes | € 96,278 | € 2,090 | € 38,530 | € -5,823 | ▼ € 44,353 |
| Equity | € 456,067 | € 448,157 | € 466,687 | € 460,864 | ▼ 1% |
| Total debts | € 882,230 | € 708,435 | € 759,953 | € 854,574 | ▲ 12% |
| Cash | € 197,930 | € 149,230 | € 89,982 | € 94,771 | ▲ 5% |
| Land & buildings | € 37,178 | € 28,484 | € 19,789 | € 11,317 | ▼ 43% |
| Retained profit | € 112,067 | € 104,157 | € 122,687 | € 116,864 | ▼ 5% |
| Dividend | € 48,000 | € 10,000 | € 20,000 | € 0 | ▼ 100% |
| Bank debt | € 318,223 | € 277,877 | € 408,733 | € 500,459 | ▲ 22% |
| Balance sheet total | € 1,338,298 | € 1,156,592 | € 1,226,640 | € 1,315,438 | ▲ 7% |
| Employees (FTE) | - | 7.8 | 7.8 | 9.8 | ▲ 2 |
Key figures of DELIVER-E, 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 DELIVER-E?
What happened at DELIVER-E in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,823 (▼ € 44,353 vs 2024). Source: NBB ↗
- Jean-Grégoire Trignon became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 96,278 profit in 2022 to € 5,823 loss in 2025.
Paid € 135,572 in corporate taxes since 2022.
Best year ever: 2022, with € 96,278 profit.
On average € 88,800 of value added per employee in 2025.
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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 DELIVER-E is Jean-Grégoire Trignon.
Directors
According to the 2025 annual accounts
Jean-Grégoire Trignon
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Route de Saint-Gérard(WP) 289
5100 Namur
Rue des Phlox(NN) 9
5100 Namur
Active since 20 June 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.979.925
- VAT number
- BE 0676.979.925
- Registered office
- Route de Saint-Gérard(WP) 289, 5100 Namur
- Names & denominations
- DELIVER-E
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 June 2017
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Logistieke diensten
Goederenvervoer over de weg
Overige vervoerondersteunende activiteiten