Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 58 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DELISA RETAIL from Anderlecht, company number BE1002653564, closed financial year 2025 with a result of € 379,744 after tax. For that financial year DELISA RETAIL recorded a gross margin of € 2.8 million and equity of € 59,193. Compared with financial year 2025, the result moved from € -227,552 to € 379,744. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 59,193
▲ € 236,744 vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 379,744
▲ still € 227,552 loss in 2025
Profit after tax over the fiscal year.
€ 937,599
▲ 72% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 143,000 paid out
38 % of the profit went to the shareholders, mostly to LIMA CONSULT (65 % of the shares). That is where the money ends up.
People and assets in 2025
32.9
▼ 16.5 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▼ 2% vs 2025
€ 70,100 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.
€ 700
▼ 32% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 150,000
Loans from banks and other lenders, long and short.
€ 1.5 million
▲ 9% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 372,423
▼ 10% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2025 | 2025 | Change 2025 → 2025 | |
|---|---|---|---|
| Gross margin | € 2,138,193 | € 2,834,652 | ▲ 33% |
| Profit after taxes | € -227,552 | € 379,744 | ▲ € 607,296 |
| Equity | € -177,552 | € 59,193 | ▲ € 236,744 |
| Total debts | € 2,061,281 | € 2,352,351 | ▲ 14% |
| Cash | € 544,176 | € 937,599 | ▲ 72% |
| Retained profit | € -227,552 | € 9,193 | ▲ € 236,744 |
| Dividend | € 0 | € 143,000 | |
| Bank debt | € 150,000 | € 150,000 | |
| Balance sheet total | € 1,883,729 | € 2,411,544 | ▲ 28% |
| Employees (FTE) | 49.4 | 32.9 | ▼ 16.5 |
Key figures of DELISA RETAIL, fiscal years 2025 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 DELISA RETAIL?
What happened at DELISA RETAIL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 227,552. filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 227,552 loss in 2025 to € 379,744 profit in 2025.
Paid € 59,164 in corporate taxes since 2025.
Best year ever: 2025, with € 379,744 profit.
On average € 86,200 of value added per employee in 2025.
A new publication or filing at DELISA RETAIL? 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
Management
The stake of LIMA CONSULT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELISA RETAILBehind DELISA RETAIL are LIMA CONSULT SRL and BNT INTERNATIONAL SRL. The shares are held by LIMA CONSULT (65%).
Directors
According to the 2025 annual accounts
Administrator-manager · represented by LISA NEUMAN
Administrator-manager · represented by MARTIN NEUMAN
Shareholders
65%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sylvain Dupuislaan 433
1070 Anderlecht
Sylvain Dupuislaan 489
1070 Anderlecht
Active since 1 January 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →Association des Commerçants du Westland Shopping Center
€ 77,373 gross margin · 2025
FIDENZIANA
€ 37,637 gross margin · 2025
H&G INVEST
FOX WESTLAND
€ 220,597 gross margin · 2025
WESTKING
€ 827,542 gross margin · 2025
+4 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
- 1002.653.564
- VAT number
- BE 1002.653.564
- Registered office
- Sylvain Dupuislaan 433, 1070 Anderlecht
- Names & denominations
- DELISA RETAIL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2023
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)