Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Late annual account NBB
Fiscal year 2024 was filed 400 days after the legal deadline.
Financials
Financial year 2024
KELLYDELI from Brussel, company number BE0836399920, closed financial year 2024 with a result of € 245,974 after tax. For that financial year KELLYDELI recorded revenue of € 22.6 million and equity of € 2 million. Compared with financial year 2023, the result moved from € 451,857 to € 245,974. The company is profitable. 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 4, 2026.
€ 2 million
▲ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 245,974
▼ 46% vs 2023
Profit after tax over the fiscal year.
€ 395,855
▼ 77% 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 € 1.9 million.
People and assets in 2024
19.5
▼ 16.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 18% vs 2023
€ 88,800 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.
€ 535,590
▲ 29% vs 2023
Of which on lease € 230,311.
Debts at end 2024
€ 383,666
€ 118,151 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.6 million
▼ 6% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 46 days on average.
€ 218,318
▼ 25% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Revenue | € 28,521,588 | € 23,634,992 | € 22,646,480 | ▼ 4% |
| Profit after taxes | € 376,061 | € 451,857 | € 245,974 | ▼ 46% |
| Equity | € 1,062,489 | € 1,719,432 | € 1,965,406 | ▲ 14% |
| Total debts | € 5,136,814 | € 3,703,457 | € 3,429,198 | ▼ 7% |
| Cash | € 1,297,552 | € 1,723,178 | € 395,855 | ▼ 77% |
| Retained profit | € 1,043,889 | € 1,700,832 | € 1,946,806 | ▲ 14% |
| Bank debt | € 831,836 | € 382,074 | € 383,666 | |
| Balance sheet total | € 6,199,303 | € 5,422,889 | € 5,394,604 | ▼ 1% |
| Employees (FTE) | 30.8 | 36.2 | 19.5 | ▼ 16.7 |
Key figures of KELLYDELI, 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 KELLYDELI?
What happened at KELLYDELI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 245,974 (▼ 46% vs 2023). filed late Source: NBB ↗
- New establishment in Geraardsbergen. KBO
- New establishment in Ninove. KBO
- New establishment in Brussel. KBO
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 376,061 profit in 2021 to € 245,974 profit in 2024.
Paid € 226,656 in corporate taxes since 2021.
Best year ever: 2023, with € 451,857 profit.
Pays suppliers within 46 days on average.
A new publication or filing at KELLYDELI? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Komediantenstraat 16-22
1000 Brussel
Komediantenstraat 22 box 14
1000 Brussel
Active since 20 April 2017
Albertlaan 80
9400 Ninove
Active since 3 September 2025
Nieuwstraat 123
1000 Brussel
Active since 15 October 2020
Astridlaan(Sch) 72
9500 Geraardsbergen
Active since 14 July 2026
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
- 0836.399.920
- VAT number
- BE 0836.399.920
- Registered office
- Komediantenstraat 16-22, 1000 Brussel
- Names & denominations
- KELLYDELI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2011
- Peppol
- Active · Active since 25 Sept 2025
- Contact
- [email protected]
- Activities · NACE
Catering van evenementen
Vervaardiging van andere voedingsmiddelen, neg