Skip to content

DELTA SERVICES

Active
Private limited companyfounded 199630 yrs activeRue Ernest Solvay 23, 4040 Herstal, BelgiumKBO/BCE: BE 0458.307.875

DELTA SERVICES has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €138k and a net result of €-19k. Equity remains stable across the filed fiscal years (±2.5% per year). Its solvency ranks better than 49% of 15368 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2024
65 / 100
Healthy▼ -14 vs 2023
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability0▼-30
Solvency83▲+12
Growth35▼-17
Stability100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €9k at 30 days acceptable
Liquidity tight (current ratio 1.34 against 1.26 in 2023), and 42% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 69
Relative position
BE, all sectors
reference
Sector 69
lower
← fewer bankruptcies more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 30 years 0 40 y
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
58%
Return on assets
-7.9%
Age of the figures
20 mo
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 15-10-2025, 76 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
76 d late
2023
60 d late
2022
230 d late
2021
366 d late
2020
291 d late
2019
156 d late
← before the deadline after the deadline →
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Turnover
€101k▼ 13.9%
2021 · €118k
2021: €118k
2021 → 2022
EBIT margin
21.0%▼ 5.4pp
2021 · 26.4%
2021: 26.4%
2021 → 2022
Net result
€-19k
2023 · €9k
2018: €6k 2019: €7k 2020: €-34 2021: €17k 2022: €438 2023: €9k
2018 → 2024
Working capital
€34k▼ 35.1%
2023 · €52k
2018: €67k 2019: €66k 2020: €66k 2021: €61k 2022: €66k 2023: €52k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Turnover€118k€101k▼ 13.9%
Equity€140k-€157k▲ 12.3%€157k▲ 0.3%€156k▼ 0.4%€138k▼ 12.0%
Operating result€5k-€31k▲ 511%€21k▼ 31.6%€21k▼ 2.1%€18k▼ 13.8%
Net result€-34-€17k€438▼ 97.4%€9k▲ 2,034%€-19k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-20k€0€20k€40kOperating result 2020: €5k€5kNet result 2020: €-34€-34Operating result 2021: €31k€31kNet result 2021: €17k€17kOperating result 2022: €21k€21kNet result 2022: €438€438Operating result 2023: €21k€21kNet result 2023: €9k€9kOperating result 2024: €18k€18kNet result 2024: €-19k€-19k20202021202220232024
The operating result has fallen three years in a row; 2024 is 14% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €237k
Fixed assets €104k▼ 5.8%
Current assets €133k▼ 47.3%
Equity and liabilities €237k
Equity €138k▼ 12.0%
Debt €100k▼ 51.9%
The debt ratio falls from 57.0% to 42.0%: debt falls faster than equity shrinks.
Key figures and ratios
2024 value · change against 2023
EBITDA
€24k
2023 · €33k
Cash flow
€-13k
2023 · €21k
Solvency
58.0%
2023 · 43.0%
Current ratio
1.34
2023 · 1.26
Quick ratio
1.34
2023 · 1.26
Debt / equity
0.72
2023 · 1.32
ROE
-13.7%
2023 · 6.0%
ROA
-7.9%
2023 · 2.6%
Interest coverage
6.48
2023 · 6.66
Debt
€100k
2023 · €207k
Debt ≤ 1 year
€100k
2023 · €201k
Income taxes
€26k
2023 · €7k
Staff costs
€29
2023 · €15k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet Code20232024
Assets
Total assets20/58€363k€237k
Fixed assets21/28€110k€104k
Tangible fixed assets22/27€29k€23k
Land and buildings22€6k€6k
Plant, machinery and equipment23€22k€17k
Furniture and vehicles24€1k-
Financial fixed assets28€81k€81k=
Current assets29/58€254k€133k
Amounts receivable within one year40/41€218k€120k
Trade receivables40€157k€76k
Other amounts receivable41€60k€44k
Cash at bank and in hand54/58€36k€14k
Deferred charges and accrued income490/1-€81
Equity and liabilities
Total equity and liabilities10/49€363k€237k
Equity10/15€156k€138k
Contributions10/11€19k€19k=
Reserves13€17k€17k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€15k€15k=
Profit (loss) carried forward14€121k€102k
Amounts payable17/49€207k€100k
Amounts payable after more than one year17€6k-
Financial debts170/4€6k-
Amounts payable within one year42/48€201k€100k
Current portion of amounts payable after more than one year42€2k-
Trade debts44€113k€29k
Suppliers440/4€113k€29k
Taxes, remuneration and social security45€22k€9k
Taxes450/3€16k€9k
Remuneration and social security454/9€6k-
Other amounts payable47/48€64k€62k
Income statement Code20232024
Non-recurring operating income76A-€40k
Goods, raw materials, services and sundry goods60/61-€56k
Remuneration, social security and pensions62€15k€29
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€6k
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€-16k
Other operating charges640/8€2k-
Gross operating margin9900€50k€8k
Operating profit (loss)9901€21k€18k
Financial income75/76B€783€3k
Recurring financial income75€783€3k
Financial charges65/66B€5k€14k
Recurring financial charges65€5k€4k
Non-recurring financial charges66B-€10k
Profit (loss) for the period before taxes9903€17k€7k
Income taxes67/77€7k€26k
Profit (loss) for the period9904€9k€-19k
Profit (loss) for the period to be appropriated9905€9k€-19k
Appropriation of the result
Profit (loss) to be appropriated9906€131k€102k
Profit (loss) brought forward from the previous period14P€121k€121k
Profit to be distributed694/7€10k-
Directors or managers695€10k-

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

2025
15-10
NBB filing Annual accounts filed
fiscal year 2024 · micro schema · 76 days late
2024
31-12
Financial Weakest financial yearnet €-19k ▼302%
Net result drops to €-19k, the lowest in the series.
29-09
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 60 days late
17-03
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 230 days late
2023
01-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 366 days late
2022
18-05
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 291 days late
2021
31-12
Financial Back to profitnet €17k
Net result €17k after one loss-making year.
31-12
Financial Equity above €150kEq €157k ▲12.3%
Equity rises from €140k to €157k.
03-01
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 156 days late
2020
24-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 390 days late
2018
14-11
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 106 days late
2017
30-09
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 61 days late
2016
20-09
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 51 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
1 director, no change since 2024
CLERDIN Claude
Director · since 07-03-2024
Current
07-03-2024 Appointed as Director
Location & real-estate footprint
Registered office, Herstal · 1 establishment unit since 2013
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Rue Ernest Solvay 234040 Herstal
Ground area
1,923 m²
Building footprint
233 m²
Volume, LiDAR
2,043 m³
2 parcels, Wallonia · tallest building 13.0 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
Delta Services sprl
Rue Guillaume Fraikin 20, 4690 BassengeLegal and accounting activities
since 20132.246.298.680
2 parcels
Wallonia 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
62011B0837/00H000 Wallonia 1,608 m² 1 · 156 m² 9.8 m · 3 fl.
62051D1716/00Y000 Wallonia 315 m² 1 · 77 m² 13.0 m · 4 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 12,122 companies in sector 69201 we hold annual accounts for 7,600. 6,500 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded20-06-1996
Fiscal year end31-12
Activities, NACEBEL
69201Certified accountants and tax accountants
69202Legal and accounting activities
74121
Sources
Crossroads Bank for EnterprisesNational Bank · 27 filingsAddress and cadastre registers

Data from official sources, last processed on 13-09-2026. Scores and ratios are computed by Checked and are not a credit decision.

Contact details

3 entries
E-mail:delta.services@skynet.be
Establishment Bassenge 2.246.298.680
Phone:04.3426044
Establishment Bassenge 2.246.298.680
Fax:04.3426005
Establishment Bassenge 2.246.298.680