Financials
Financial year 2024
DELTA SUD ASSUR from Charleroi, company number BE0731603989, closed financial year 2024 with a result of € 11,548 after tax. For that financial year DELTA SUD ASSUR recorded a gross margin of € 20,072 and equity of € 7,966. Compared with financial year 2023, the result moved from € 16,207 to € 11,548. The company is profitable. 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 September 26, 2025.
€ 7,966
▼ 30% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,548
▼ 29% vs 2023
Profit after tax over the fiscal year.
€ 2,028
▲ 145% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 199
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 228
▼ 53% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 2,010
▲ 277% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 12,444
▲ 260% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -8,141 | € -2,513 | € 20,642 | € 20,072 | ▼ 3% |
| Profit after taxes | € -9,114 | € -4,057 | € 16,207 | € 11,548 | ▼ 29% |
| Equity | € -732 | € -4,789 | € 11,418 | € 7,966 | ▼ 30% |
| Total debts | € 4,658 | € 8,530 | € 3,987 | € 14,454 | ▲ 263% |
| Cash | € 1,299 | € 946 | € 827 | € 2,028 | ▲ 145% |
| Retained profit | € -3,732 | € -7,789 | € 8,418 | € 4,966 | ▼ 41% |
| Dividend | € 0 | € 0 | € 0 | € 15,000 | |
| Balance sheet total | € 3,926 | € 3,741 | € 15,405 | € 22,420 | ▲ 46% |
Key figures of DELTA SUD ASSUR, 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 DELTA SUD ASSUR?
What happened at DELTA SUD ASSUR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 11,548 (▼ 29% vs 2023). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Maria TORTORICI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 9,114 loss in 2021 to € 11,548 profit in 2024.
Paid € 10,365 in corporate taxes since 2021.
Best year ever: 2023, with € 16,207 profit.
Paid out € 15,000 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 DELTA SUD ASSUR is Maria TORTORICI.
Directors
According to the 2024 annual accounts
Maria TORTORICI
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue Courtil Mouton 15
6041 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0731.603.989
- VAT number
- BE 0731.603.989
- Registered office
- Rue Courtil Mouton 15, 6041 Charleroi
- Names & denominations
- DELTA SUD ASSUR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 2019
- Peppol
- Active · Active since 24 Mar 2026
- Contact
- [email protected] 0495510444