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 16.3 to 13.4.
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Annual account missing NBB
Fiscal year 2025 was expected before 30 January 2026 and has not been filed.
Financials
Financial year 2024
DELLEUSE from Anderlecht, company number BE0810560407, closed financial year 2024 with a result of € -2,848 after tax. For that financial year DELLEUSE recorded a gross margin of € 1.1 million and equity of € 242,980. Compared with financial year 2023, the result moved from € 7,265 to € -2,848. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 29, 2025.
€ 242,980
▼ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,848
▼ still € 7,265 profit in 2023
Profit after tax over the fiscal year.
€ 112,006
▲ 194% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 83,390.
People and assets in 2024
13.4
▼ 1.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 814,517
▼ 7% vs 2023
€ 60,800 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.
€ 59,763
▼ 22% vs 2023
Of which on lease € 25,379.
Debts at end 2024
€ 481,491
▼ 31% vs 2023
€ 83,469 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 76,475
▼ 79% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 119,022
▼ 14% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 997,520 | € 1,080,123 | € 1,081,879 | |
| Profit after taxes | € -9,589 | € 7,265 | € -2,848 | ▼ € 10,113 |
| Equity | € 272,735 | € 262,914 | € 242,980 | ▼ 8% |
| Total debts | € 1,306,250 | € 1,345,786 | € 1,042,647 | ▼ 23% |
| Cash | € 58,028 | € 38,141 | € 112,006 | ▲ 194% |
| Land & buildings | € 783,253 | € 710,926 | € 638,600 | ▼ 10% |
| Retained profit | € 78,973 | € 86,238 | € 83,390 | ▼ 3% |
| Bank debt | € 730,554 | € 692,926 | € 481,491 | ▼ 31% |
| Balance sheet total | € 1,578,985 | € 1,608,700 | € 1,285,627 | ▼ 20% |
| Employees (FTE) | 16.3 | 15.2 | 13.4 | ▼ 1.8 |
Key figures of DELLEUSE, 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 30 January 2026.
What happened to DELLEUSE?
What happened at DELLEUSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 2,848 (▼ € 10,113 vs 2023). Source: NBB ↗
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,589 loss in 2022 to € 2,848 loss in 2024.
Paid € 53,203 in corporate taxes since 2022.
Best year ever: 2023, with € 7,265 profit.
On average € 80,700 of value added per employee in 2024.
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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 DELLEUSE are Stephany DELLEUSE and DLT GROUP SPRL. DLT GROUP SPRL is also behind LA TOITURE.
Directors
According to the 2024 annual accounts
Stephany DELLEUSE
Manager
Establishments
Establishment units
Physical locations of this company
Eiland St.-Helenastraat 48
1070 Anderlecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Details
- Company number
- 0810.560.407
- VAT number
- BE 0810.560.407
- Registered office
- Eiland St.-Helenastraat 48, 1070 Anderlecht
- Names & denominations
- DELLEUSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 March 2009
- Peppol
- Active · Active since 23 Sept 2025
- Activities · NACE
Dakwerkzaamheden
Overige werkzaamheden in verband met de afwerking van gebouwen
Overige bouwinstallatie
Overige bouwinstallatie, n.e.g.