Financials
Financial year 2025
DELI COSA from Mortsel, company number BE0872343071, closed financial year 2025 with a result of € 14,997 after tax. For that financial year DELI COSA recorded a gross margin of € 34,428 and equity of € 138,837. Compared with financial year 2024, the result moved from € 18,688 to € 14,997. 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 September 30, 2026.
€ 138,837
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,997
▼ 20% vs 2024
Profit after tax over the fiscal year.
€ 48,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,180
▲ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 96,103
▲ 36% vs 2024
€ 37,309 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 19,077
▲ 220% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,235
▼ 36% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 98,189 | € 45,523 | € 39,231 | € 34,428 | ▼ 12% |
| Profit after taxes | € 65,484 | € 27,048 | € 18,688 | € 14,997 | ▼ 20% |
| Equity | € 126,105 | € 153,153 | € 171,840 | € 138,837 | ▼ 19% |
| Total debts | € 94,008 | € 54,439 | € 145,123 | € 207,416 | ▲ 43% |
| Cash | € 58,209 | € 23,724 | € 10,134 | - | |
| Land & buildings | € 5,078 | € 4,231 | € 3,385 | € 2,539 | ▼ 25% |
| Retained profit | € 107,555 | € 134,603 | € 153,290 | € 120,287 | ▼ 22% |
| Dividend | € 50,000 | € 0 | € 0 | € 48,000 | |
| Bank debt | € 0 | € 0 | € 70,507 | € 96,103 | ▲ 36% |
| Balance sheet total | € 220,113 | € 207,592 | € 316,964 | € 346,252 | ▲ 9% |
Key figures of DELI COSA, 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 DELI COSA?
What happened at DELI COSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,997 (▼ 20% vs 2024). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 65,484 profit in 2022 to € 14,997 profit in 2025.
Paid € 47,739 in corporate taxes since 2022.
Best year ever: 2022, with € 65,484 profit.
Paid out € 98,000 in dividends to the owners in total.
Management
Behind DELI COSA is FRANK JANNES.
Directors
According to the 2025 annual accounts
FRANK JANNES
Director
Establishments
Establishment units
Physical locations of this company
Heldenhuldelaan 8
2640 Mortsel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0872.343.071
- VAT number
- BE 0872.343.071
- Registered office
- Heldenhuldelaan 8, 2640 Mortsel
- Names & denominations
- DELI COSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 March 2005
- Peppol
- Active · Active since 9 Jan 2026
- Activities · NACE
Catering van evenementen
Catering
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige eetgelegenheden