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Busy address KBO
123 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2024
DELTASHOP & SERVICES from Sint-Genesius-Rode, company number BE0778973049, closed financial year 2024 with a result of € 44,043 after tax. For that financial year DELTASHOP & SERVICES recorded a gross margin of € 81,979 and equity of € 74,758. Compared with financial year 2023, the result moved from € 1,488 to € 44,043. 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 September 5, 2025.
€ 74,758
▲ 130% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,043
▲ € 42,555 vs 2023
Profit after tax over the fiscal year.
€ 45,068
▲ € 37,370 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 66,758.
People and assets in 2024
€ 21,236
▲ 15% 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.
€ 57,120
▲ € 52,356 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 56,067
€ 5,272 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 1,117
Supplier invoices still open on the last day of the fiscal year.
€ 16,768
▲ 7% vs 2023
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 49,748 | € 24,192 | € 81,979 | ▲ 239% |
| Profit after taxes | € 23,014 | € 1,488 | € 44,043 | ▲ € 42,555 |
| Equity | € 31,014 | € 32,502 | € 74,758 | ▲ 130% |
| Total debts | € 22,976 | € 19,253 | € 74,609 | ▲ 288% |
| Cash | € 11,931 | € 7,698 | € 45,068 | ▲ € 37,370 |
| Land & buildings | € 1,279 | € 1,144 | € 1,009 | ▼ 12% |
| Retained profit | € 23,014 | € 24,502 | € 66,758 | ▲ 172% |
| Bank debt | € 0 | € 0 | € 56,067 | |
| Balance sheet total | € 53,990 | € 51,755 | € 149,367 | ▲ 189% |
Key figures of DELTASHOP & SERVICES, fiscal years 2022 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 DELTASHOP & SERVICES?
What happened at DELTASHOP & SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 44,043 (▲ € 42,555 vs 2023). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,014 profit in 2022 to € 44,043 profit in 2024.
Paid € 9,549 in corporate taxes since 2022.
Best year ever: 2024, with € 44,043 profit.
Establishments
Establishment units
Physical locations of this company
Lindestraat 42
1640 Sint-Genesius-Rode
Rue d'Heppignies 44
6043 Charleroi
Active since 22 July 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 123 companies are registered at this address.
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+118 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0778.973.049
- VAT number
- BE 0778.973.049
- Registered office
- Lindestraat 42, 1640 Sint-Genesius-Rode
- Names & denominations
- DELTASHOP & SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2021
- Peppol
- Active · Active since 5 Jan 2026
- Contact
- ezw.works [email protected] 0478035835
- Activities · NACE
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