Financials
Financial year 2024
DELTA-M CONSULTING from Tournai, company number BE0880138507, closed financial year 2024 with a result of € 42,067 after tax. For that financial year DELTA-M CONSULTING recorded a gross margin of € 293,835 and equity of € 236,802. Compared with financial year 2023, the result moved from € 51,206 to € 42,067. 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 23, 2025.
€ 236,802
▲ 19% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,067
▼ 18% vs 2023
Profit after tax over the fiscal year.
€ 118,837
▲ € 93,699 vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 5,000 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 111,911
▲ 12% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 80,757
▼ 48% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 518,794
▼ 12% vs 2023
€ 75,847 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 11,081
▲ 51% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 248,204 | € 226,720 | € 309,663 | € 293,835 | ▼ 5% |
| Profit after taxes | € 53,522 | € 21,639 | € 51,206 | € 42,067 | ▼ 18% |
| Equity | € 126,890 | € 148,529 | € 199,735 | € 236,802 | ▲ 19% |
| Total debts | € 723,451 | € 718,336 | € 606,677 | € 534,626 | ▼ 12% |
| Cash | € 69,910 | € 83,774 | € 25,137 | € 118,837 | ▲ € 93,699 |
| Land & buildings | € 273,340 | € 265,344 | € 268,499 | € 269,385 | |
| Retained profit | € 118,690 | € 140,329 | € 191,535 | € 228,602 | ▲ 19% |
| Dividend | € 0 | € 0 | € 0 | € 5,000 | |
| Bank debt | € 625,503 | € 646,496 | € 590,729 | € 518,794 | ▼ 12% |
| Balance sheet total | € 850,341 | € 866,866 | € 806,412 | € 771,428 | ▼ 4% |
Key figures of DELTA-M CONSULTING, 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 DELTA-M CONSULTING?
What happened at DELTA-M CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 42,067 (▼ 18% vs 2023). Source: NBB ↗
- New establishment in Tournai. KBO
- New establishment in Tournai. KBO
- ALEXANDRE LEPOUTRE became a director. NBB
- PERRINE VERPLAETSE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 53,522 profit in 2021 to € 42,067 profit in 2024.
Paid € 66,984 in corporate taxes since 2021.
Best year ever: 2021, with € 53,522 profit.
Paid out € 5,000 in dividends to the owners in total.
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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
Behind DELTA-M CONSULTING are ALEXANDRE LEPOUTRE and PERRINE VERPLAETSE.
Directors
According to the 2024 annual accounts
ALEXANDRE LEPOUTRE
Director
since 2006
PERRINE VERPLAETSE
Associate
since 2006
Establishments
Establishment units
Physical locations of this company
Quai Andreï Sakharov(TOU) 17
7500 Tournai
Rue de Bailleul (R-C) 27 box A
7520 Tournai
Active since 13 July 2006
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
- 0880.138.507
- VAT number
- BE 0880.138.507
- Registered office
- Quai Andreï Sakharov(TOU) 17, 7500 Tournai
- Names & denominations
- DELTA-M CONSULTING · BD ASSUR & LEBLANC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2006
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars