Financials
Financial year 2024
DELMAR from Comines-Warneton, company number BE0818211529, closed financial year 2024 with a result of € 54,294 after tax. For that financial year DELMAR recorded a gross margin of € 2.1 million and equity of € 570,199. Compared with financial year 2023, the result moved from € 1.1 million to € 54,294. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2025.
€ 570,199
▲ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,294
▼ 95% vs 2023
Profit after tax over the fiscal year.
€ 306,155
▲ € 294,820 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 € 508,317.
People and assets in 2024
27.2
▲ 2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 15% vs 2023
€ 55,500 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.
€ 47,510
▼ 42% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 651,319
▼ 20% vs 2023
Loans from banks and other lenders, long and short.
€ 411,336
▲ 51% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 413,445
▼ 15% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 7,070,622 | € 6,490,805 | € 4,583,289 | - | |
| Gross margin | - | - | - | € 2,094,366 | |
| Profit after taxes | € 1,476 | € -1,173,604 | € 1,146,029 | € 54,294 | ▼ 95% |
| Equity | € 565,442 | € -608,634 | € 535,209 | € 570,199 | ▲ 7% |
| Total debts | € 7,217,975 | € 6,949,428 | € 3,169,326 | € 3,212,777 | ▲ 1% |
| Cash | € 216,427 | € 79,040 | € 11,334 | € 306,155 | ▲ € 294,820 |
| Land & buildings | € 36,906 | € 28,480 | - | € 593 | |
| Retained profit | € 481,598 | € -692,006 | € 454,023 | € 508,317 | ▲ 12% |
| Bank debt | € 1,947,880 | € 838,953 | € 814,562 | € 651,319 | ▼ 20% |
| Balance sheet total | € 7,783,417 | € 6,340,794 | € 3,704,534 | € 3,782,976 | ▲ 2% |
| Employees (FTE) | 36.1 | 32.1 | 25.2 | 27.2 | ▲ 2 |
Key figures of DELMAR, 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 DELMAR?
What happened at DELMAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Delmar Holding SA stepped down as director. NBB
- Deltour Benjamin SRL stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 54,294 (▼ 95% vs 2023). Source: NBB ↗
- New establishment in Ieper. KBO
- Deltour Benjamin SRL became a director. NBB
- Start of the company according to the CBE. KBO
- Delmar Holding SA became a director. NBB
- New establishment in Comines-Warneton. KBO
In short
From € 1,476 profit in 2021 to € 54,294 profit in 2024.
Paid € 35,932 in corporate taxes since 2021.
Best year ever: 2023, with € 1.1 million profit.
On average € 77,000 of value added per employee in 2024.
Management
The stake of DELMAR HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELMARThe shares are held by DELMAR HOLDING (20.3%). It owns 99.8% of Delmar Prefa itself.
Directors
According to the 2024 annual accounts
Managing director · represented by Jose Deltour
Also active at: DELMAR METAL, ELBETON BELGIUM, ELBETON, DELMAR SVK
since 2009 · until 2027
Managing director · represented by Benjamin Deltour
Also active at: DELMAR METAL, ELBETON BELGIUM, ELBETON, DELMAR SVK
since 2010 · until 2027
Shareholders
20.3%
Participations
Delmar Prefa
99.8%
Establishments
Establishment units
Physical locations of this company
Sluisbaan(KOM) 44
7780 Comines-Warneton
Zwaanhofweg 6 box B
8900 Ieper
Active since 15 February 2019
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.
Details
- Company number
- 0818.211.529
- VAT number
- BE 0818.211.529
- Registered office
- Sluisbaan(KOM) 44, 7780 Comines-Warneton
- Names & denominations
- DELMAR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 September 2009
- Peppol
- Active · Active since 28 Aug 2023
- Activities · NACE
Vervaardiging van metalen constructiewerken en delen daarvan
Vervaardiging van artikelen van beton voor de bouw