Financials
Financial year 2025
Agence Immobilière Sociale DELTA from Watermaal-Bosvoorde, company number BE0892005466, closed financial year 2025 with a result of € -36,683 after tax. For that financial year Agence Immobilière Sociale DELTA recorded a gross margin of € 458,296 and equity of € 8,292. Compared with financial year 2024, the result moved from € 184 to € -36,683. The company made a loss. The buffer shrank hard: equity is 83 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 11, 2026.
€ 8,292
▼ 83% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -36,683
▼ still € 184 profit in 2024
Profit after tax over the fiscal year.
€ 61,485
▲ 208% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
5
▲ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 310,785
▼ 28% vs 2024
€ 62,200 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 2025
€ 268,249
▲ 16% vs 2024
Loans from banks and other lenders, long and short.
€ 164,086
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,959
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 474,605 | € 458,296 | ▼ 3% |
| Profit after taxes | € 184 | € -36,683 | ▼ € 36,866 |
| Equity | € 49,643 | € 8,292 | ▼ 83% |
| Total debts | € 462,371 | € 526,077 | ▲ 14% |
| Cash | € 19,965 | € 61,485 | ▲ 208% |
| Retained profit | € 13,570 | € -23,113 | ▼ € 36,683 |
| Bank debt | € 231,202 | € 268,249 | ▲ 16% |
| Balance sheet total | € 522,014 | € 544,369 | ▲ 4% |
| Employees (FTE) | 4.2 | 5 | ▲ 0.8 |
Key figures of Agence Immobilière Sociale DELTA, fiscal years 2024 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 Agence Immobilière Sociale DELTA?
What happened at Agence Immobilière Sociale DELTA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 36,683 (▼ € 36,866 vs 2024). Source: NBB ↗
- New establishment in Watermaal-Bosvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 184 profit in 2024 to € 36,683 loss in 2025.
Paid € 2,427 in corporate taxes since 2024.
Best year ever: 2024, with € 184 profit.
On average € 91,700 of value added per employee in 2025.
A new publication or filing at Agence Immobilière Sociale DELTA? 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
Roofkeverslaan 15A
1170 Watermaal-Bosvoorde
Roofkeverslaan 15A box b
1170 Watermaal-Bosvoorde
Active since 16 March 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0892.005.466
- VAT number
- BE 0892.005.466
- Registered office
- Roofkeverslaan 15A, 1170 Watermaal-Bosvoorde
- Names & denominations
- Agence Immobilière Sociale DELTA · AIS DELTA
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 September 2007
- Peppol
- Active · Active since 16 Jan 2026
- Activities · NACE
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis
Verhuur en exploitatie van sociale woningen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Diverse administratieve activiteiten ten behoeve van kantoren
Beheer van residentieel onroerend goed voor een vast bedrag of op contractbasis
Overige zakelijke dienstverlening, n.e.g.
Administratieve en ondersteunende activiteiten ten behoeve van kantoren