Financials
Financial year 2025
Delta BE from Bilzen-Hoeselt, company number BE0747691638, closed financial year 2025 with a result of € 3.6 million after tax. For that financial year Delta BE recorded a gross margin of € 5.6 million and equity of € 143,465. Compared with financial year 2024, the result moved from € 2.3 million to € 3.6 million. Profitable, and profit is growing. The buffer shrank hard: equity is 97 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 143,465
▼ 97% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3.6 million
▲ 59% vs 2024
Profit after tax over the fiscal year.
€ 437,201
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 7.8 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
12.1
▲ 7.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 658,950
▲ 191% vs 2024
€ 54,500 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.
€ 138,906
▲ 44% 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.
€ 1.7 million
▲ 157% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 53,671
▼ 79% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,312,144 | € 3,378,181 | € 3,697,580 | € 5,626,501 | ▲ 52% |
| Profit after taxes | € 887,162 | € 2,455,029 | € 2,268,841 | € 3,604,851 | ▲ 59% |
| Equity | € 979,450 | € 3,434,479 | € 4,291,556 | € 143,465 | ▼ 97% |
| Total debts | € 825,203 | € 1,533,581 | € 1,587,121 | € 5,748,891 | ▲ 262% |
| Cash | € 916,814 | € 2,878,455 | € 471,906 | € 437,201 | ▼ 7% |
| Retained profit | € 959,450 | € 3,414,479 | € 4,271,556 | € 123,465 | ▼ 97% |
| Dividend | € 0 | € 0 | € 1,411,765 | € 7,752,941 | ▲ € 6.3 million |
| Balance sheet total | € 1,804,653 | € 4,968,061 | € 5,878,677 | € 5,956,056 | ▲ 1% |
| Employees (FTE) | 1.8 | 2.2 | 4.3 | 12.1 | ▲ 7.8 |
Key figures of Delta BE, 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 Delta BE?
What happened at Delta BE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3.6 million (▲ 59% vs 2024). Source: NBB ↗
- New establishment in Bilzen-Hoeselt. KBO
- Tim SCHUYTEN became a director. NBB
- Roel KONINGS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 887,162 profit in 2022 to € 3.6 million profit in 2025.
Paid € 3.4 million in corporate taxes since 2022.
Best year ever: 2025, with € 3.6 million profit.
On average € 465,000 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 Delta BE are Tim SCHUYTEN and Roel KONINGS. The same people are also behind REX IMMO and Brume. Tim SCHUYTEN is also behind Tsc Consulting. Roel KONINGS is also behind Suitify and Rex Consult.
Directors
According to the 2025 annual accounts
since 2020
since 2020
Establishments
Establishment units
Physical locations of this company
Natveld 31
3740 Bilzen-Hoeselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →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
Google Workspace
Hosting
COMBELL-AS, BE
Domain
Domain
delta-pharma.eu
Registrar
Combell NV
Website info
Features
Security
Network
Details
- Company number
- 0747.691.638
- VAT number
- BE 0747.691.638
- Registered office
- Natveld 31, 3740 Bilzen-Hoeselt
- Names & denominations
- Delta BE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 May 2020
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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