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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Annual account missing NBB
Fiscal year 2024 was expected before 31 December 2024 and has not been filed.
Financials
Financial year 2023
Deloitte Finance from Zaventem, company number BE0879157718, closed financial year 2023 with a result of € 950,272 after tax. For that financial year Deloitte Finance recorded revenue of € 2 million and equity of € 16.6 million. Compared with financial year 2022, the result moved from € 1.2 million to € 950,272. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 13, 2023.
€ 16.6 million
▼ 1% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 950,272
▼ 22% vs 2022
Profit after tax over the fiscal year.
€ 8.5 million
▼ 54% vs 2022
Cash and bank balances on the last day of the fiscal year.
€ 1.1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2023
9
▼ 0.7 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 970,076
▲ 7% vs 2022
€ 107,800 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.
Debts at end 2023
€ 67.2 million
▼ 19% vs 2022
€ 3.3 million is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 10,725
▼ 11% vs 2022
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 7 days on average.
€ 317,012
▲ 9% vs 2022
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Revenue | € 1,807,540 | € 2,024,572 | ▲ 12% |
| Profit after taxes | € 1,224,723 | € 950,272 | ▼ 22% |
| Equity | € 16,722,272 | € 16,593,044 | ▼ 1% |
| Total debts | € 106,215,235 | € 93,043,512 | ▼ 12% |
| Cash | € 18,704,180 | € 8,521,541 | ▼ 54% |
| Retained profit | € 847,272 | € 718,044 | ▼ 15% |
| Dividend | € 1,079,500 | € 1,079,500 | |
| Bank debt | € 82,909,838 | € 67,217,659 | ▼ 19% |
| Balance sheet total | € 122,937,506 | € 109,636,556 | ▼ 11% |
| Employees (FTE) | 9.7 | 9 | ▼ 0.7 |
Key figures of Deloitte Finance, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 December 2024.
What happened to Deloitte Finance?
What happened at Deloitte Finance in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 950,272 (▼ 22% vs 2022). Source: NBB ↗
- Dieter Hillaert became a director. NBB
- Michael Van Gils stepped down as director. NBB
- Michael Van Gils became a director. NBB
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.2 million profit in 2022 to € 950,272 profit in 2023.
Paid € 733,556 in corporate taxes since 2022.
Best year ever: 2022, with € 1.2 million profit.
Paid out € 2.2 million in dividends to the owners in total.
Management
Behind Deloitte Finance are Deloitte Belastingconsulenten / Conseils Fiscaux BV, Deloitte Bedrijfsrevisoren / Réviseurs d'Entreprises BV, Willy Beeckmans, Dieter Hillaert, Kathleen De Brabander and Deloitte Belgium BV. Deloitte Bedrijfsrevisoren / Réviseurs d'Entreprises BV is also behind DOW BELGIUM, OMRON ELECTRONICS, DOW SILICONES BELGIUM, Regionaal Ziekenhuis Heilig Hart Tienen and INTRUM NV.
Directors
According to the 2023 annual accounts
Deloitte Belastingconsulenten / Conseils Fiscaux BV
Director · represented by Michaël Van Gils
Deloitte Bedrijfsrevisoren / Réviseurs d'Entreprises BV
Director · represented by Ine Nuyts
Also active at: DOW BELGIUM, OMRON ELECTRONICS, DOW SILICONES BELGIUM, Regionaal Ziekenhuis Heilig Hart Tienen, INTRUM NV, POLYOL BELGIUM, ESTIA, FIMAVE +6 more
Willy Beeckmans
Director
Dieter Hillaert
Director
since 2023
Director · represented by Driesen Rolf
since 2021 · until 2023
Establishments
Establishment units
Physical locations of this company
Luchthaven Brussel Nationaal 1 J
1930 Zaventem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises same network
€ 97 million revenue · 2023
Deloitte Belgium same network
€ 960,000 revenue · 2023
Deloitte Accountancy, Tax & Legal Services
€ 119.5 million revenue · 2023
Deloitte Legal-Lawyers
€ 45 million revenue · 2023
Deloitte Consulting & Advisory
€ 583.5 million revenue · 2023
+1 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
- 0879.157.718
- VAT number
- BE 0879.157.718
- Registered office
- Luchthaven Brussel Nationaal 1 J, 1930 Zaventem
- Names & denominations
- Deloitte Finance
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 6 February 2006
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
Verstrekken van verbruikskrediet
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en lease van kantoormachines, inclusief computers
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
Factoring
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Verhuur en lease van andere consumentenartikelen, n.e.g.