Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 39 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
DELAH from Tervuren, company number BE0700781943, closed financial year 2024 with a result of € 80,304 after tax. For that financial year DELAH recorded a gross margin of € 162,712 and equity of € 56,030. Compared with financial year 2023, the result moved from € 44,180 to € 80,304. 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 July 25, 2025.
€ 56,030
▲ € 63,638 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,304
▲ 82% vs 2023
Profit after tax over the fiscal year.
€ 6,761
▼ 29% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 16,666 paid out
21 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 13,073
▲ € 9,885 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.
€ 66,549
▲ € 51,982 vs 2023
Of which on lease € 33,867.
Debts at end 2024
€ 578,720
▼ 2% vs 2023
€ 34,647 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 10,573
▲ 75% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 9,889
▲ 26% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 26,014 | € -15,949 | € 89,377 | € 162,712 | ▲ 82% |
| Profit after taxes | € 1,495 | € -85,059 | € 44,180 | € 80,304 | ▲ 82% |
| Equity | € 33,271 | € -51,788 | € -7,608 | € 56,030 | ▲ € 63,638 |
| Total debts | € 341,602 | € 632,874 | € 621,665 | € 697,999 | ▲ 12% |
| Cash | € 21,531 | € 15,662 | € 9,518 | € 6,761 | ▼ 29% |
| Land & buildings | € 120,986 | € 349,881 | € 329,144 | € 308,407 | ▼ 6% |
| Retained profit | € 14,671 | € -70,388 | € -26,208 | € 37,430 | ▲ € 63,638 |
| Dividend | € 1,495 | € 0 | € 0 | € 16,666 | |
| Bank debt | € 321,070 | € 620,285 | € 590,278 | € 578,720 | ▼ 2% |
| Balance sheet total | € 374,873 | € 581,086 | € 614,057 | € 754,029 | ▲ 23% |
Key figures of DELAH, 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 DELAH?
What happened at DELAH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 80,304 (▲ 82% vs 2023). Source: NBB ↗
- Xiandro Hallez became a director. NBB
- New establishment in Jodoigne. KBO
- New establishment in Orp-Jauche. KBO
- New establishment in Tervuren. KBO
- Marian Delmeiren became a director. NBB
- Frank Hallez became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,495 profit in 2021 to € 80,304 profit in 2024.
Paid € 14,210 in corporate taxes since 2021.
Best year ever: 2024, with € 80,304 profit.
Paid out € 18,161 in dividends to the owners in total.
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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 DELAH are Marian Delmeiren, Xiandro Hallez and Frank Hallez.
Directors
According to the 2024 annual accounts
Marian Delmeiren
Director
since 2018
Xiandro Hallez
Director
since 2023
Frank Hallez
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Ropoortbos 13
3080 Tervuren
Rue Camille Haccourt(O) 19
1350 Orp-Jauche
Active since 1 January 2020
Rue de l'Avenir(Jod.) 9+
1370 Jodoigne
Active since 1 May 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0700.781.943
- VAT number
- BE 0700.781.943
- Registered office
- Ropoortbos 13, 3080 Tervuren
- Names & denominations
- DELAH
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 August 2018
- Peppol
- Active · Active since 16 Oct 2025
- Activities · NACE
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