Financials
Financial year 2025
DELPA from Machelen (Brab.), company number BE0811780924, closed financial year 2025 with a result of € 29,321 after tax. For that financial year DELPA recorded a gross margin of € 316,733 and equity of € 291,446. Compared with financial year 2024, the result moved from € 149,394 to € 29,321. 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 June 29, 2026.
€ 291,446
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,321
▼ 80% vs 2024
Profit after tax over the fiscal year.
€ 244,893
▲ 145% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3.5
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 232,083
▲ 5% vs 2024
€ 66,300 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.
€ 14,232
▼ 32% vs 2024
Of which on lease € 5,046.
Debts at end 2025
€ 15,041
▲ 39% vs 2024
€ 3,462 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 91,590
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,674
▼ 19% 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 | € 318,174 | € 479,278 | € 424,862 | € 316,733 | ▼ 25% |
| Profit after taxes | € 101,183 | € 154,028 | € 149,394 | € 29,321 | ▼ 80% |
| Equity | € 433,703 | € 587,732 | € 312,125 | € 291,446 | ▼ 7% |
| Total debts | € 266,295 | € 136,701 | € 175,597 | € 243,906 | ▲ 39% |
| Cash | € 40,189 | € 99,707 | € 100,035 | € 244,893 | ▲ 145% |
| Retained profit | € 427,503 | € 581,532 | € 305,925 | € 285,246 | ▼ 7% |
| Dividend | € 0 | € 0 | € 425,000 | € 50,000 | ▼ 88% |
| Bank debt | € 29,128 | € 21,583 | € 10,807 | € 15,041 | ▲ 39% |
| Balance sheet total | € 699,998 | € 724,432 | € 487,723 | € 535,352 | ▲ 10% |
| Employees (FTE) | 3 | 3.9 | 2.8 | 3.5 | ▲ 0.7 |
Key figures of DELPA, 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 DELPA?
What happened at DELPA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,321 (▼ 80% vs 2024). Source: NBB ↗
- Kris De Wilder became a director. NBB
- Gregor De Wilder became a director. NBB
- New establishment in Machelen (Brab.). KBO
- Start of the company according to the CBE. KBO
In short
From € 101,183 profit in 2022 to € 29,321 profit in 2025.
Paid € 142,014 in corporate taxes since 2022.
Best year ever: 2023, with € 154,028 profit.
On average € 90,500 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
The stake of N.D.W. comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELPABehind DELPA are Kris De Wilder and Gregor De Wilder. The shares are held by N.D.W. (100%).
Directors
According to the 2025 annual accounts
Kris De Wilder
Director
Also active at: VAN CUTSEM Jozef, D.T.A.G., N.D.W., NDW Technics, PRIUS, GMBBK, G&K, C&K
since 2022
Gregor De Wilder
Director
Also active at: VAN CUTSEM Jozef, D.T.A.G., N.D.W., NDW Technics, PRIUS, GMBBK, G&K, G&V
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Beaulieustraat 6
1830 Machelen (Brab.)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →FIRMA SPOLSPOEL
€ 729,028 gross margin · 2025
D.T.A.G. same network
€ -25,890 gross margin · 2025
N.D.W. same network
€ 2.3 million gross margin · 2025
NDW Technics same network
€ 604,523 gross margin · 2025
PRIUS same network
€ -954 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0811.780.924
- VAT number
- BE 0811.780.924
- Registered office
- Beaulieustraat 6, 1830 Machelen (Brab.)
- Names & denominations
- DELPA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2009
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
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Installatie van isolatie
Sanitaire werkzaamheden
Isolatiewerkzaamheden