Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 13.8 to 10.5.
-
Busy address KBO
51 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
DELCAP from Brussel, company number BE0724481419, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year DELCAP recorded a gross margin of € 2.9 million and equity of € 3.2 million. Compared with financial year 2024, the result moved from € 1.2 million to € 1.3 million. Profitable, and profit is growing. 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 February 27, 2026.
€ 3.2 million
▲ 71% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 630,290
▼ 68% 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 € 2.5 million.
People and assets in 2025
10.5
▼ 2.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▼ 10% vs 2024
€ 111,900 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.
€ 93,761
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 115,773
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 325,870
▲ 49% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,025,038 | € 2,610,705 | € 2,774,077 | € 2,874,514 | ▲ 4% |
| Profit after taxes | € 1,182,812 | € 695,142 | € 1,193,146 | € 1,317,710 | ▲ 10% |
| Equity | € 2,351,791 | € 3,046,933 | € 1,860,079 | € 3,177,789 | ▲ 71% |
| Total debts | € 837,541 | € 854,339 | € 1,320,142 | € 477,342 | ▼ 64% |
| Cash | € 2,151,631 | € 845,697 | € 1,983,777 | € 630,290 | ▼ 68% |
| Retained profit | € 1,651,791 | € 2,346,933 | € 1,160,079 | € 2,477,789 | ▲ 114% |
| Dividend | € 750,000 | € 0 | € 2,380,000 | € 0 | ▼ 100% |
| Balance sheet total | € 3,189,331 | € 3,901,272 | € 3,180,220 | € 3,655,131 | ▲ 15% |
| Employees (FTE) | 13 | 13.8 | 12.6 | 10.5 | ▼ 2.1 |
Key figures of DELCAP, 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 DELCAP?
What happened at DELCAP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Denis SAGAERT stepped down as director. NBB
- Philippe BOSSARD stepped down as director. NBB
- Jean-Jacques DELORI stepped down as director. NBB
- Olivier HAMOIR stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.3 million (▲ 10% vs 2024). Source: NBB ↗
- Denis SAGAERT became a director. NBB
- Philippe BOSSARD became a director. NBB
- Jean-Jacques DELORI became a director. NBB
In short
From € 1.2 million profit in 2022 to € 1.3 million profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.3 million profit.
On average € 273,800 of value added per employee in 2025.
A new publication or filing at DELCAP? 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
It owns 99.6% of DELCAP PRIVATE INVESTMENTS SRL itself.
Directors
According to the 2025 annual accounts
Denis SAGAERT
Director
since 2025 · until 2031
since 2025 · until 2031
Jean-Jacques DELORI
Managing director
Also active at: Charbonnages de Maurage, MAURLI, DELORI CAPITAL PARTNERS
since 2025 · until 2031
Olivier HAMOIR
Director
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Joseph Stevensstraat 7
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 51 companies are registered at this address.
All companies at this address →Fonds de constructions d'institutions hospitalières et médico-sociales de la Communautée francaise
Carrières Saint-Louis de Landelies
€ 105,440 revenue · 2025
Charbonnages de Maurage same network
€ -11,470 gross margin · 2025
JCDECAUX STREET FURNITURE BELGIUM
€ 90.7 million revenue · 2025
La Maison de l'Employé
€ 42,450 revenue · 2025
+46 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
DNS
OVH DNS
Domain
Domain
delcap.com
Registered
2014-01-31
Registrar
OVH, SAS
Expires
2027-01-31
Website info
Features
Security
Network
Details
- Company number
- 0724.481.419
- VAT number
- BE 0724.481.419
- Registered office
- Joseph Stevensstraat 7, 1000 Brussel
- Names & denominations
- DELCAP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 2019
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- delcap.com
- Activities · NACE
Vermogensbeheer
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