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DELTA SERVICES TROCH

Active
Private limited companyfounded 199926 yrs activeGentsesteenweg 260, 9420 Erpe-Mere, BelgiumKBO/BCE: BE 0469.209.487

DELTA SERVICES TROCH has been active since 1999 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €6k and a net result of €5k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 28% of 18024 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.6% (low).

Checked score

Score 2025
43 / 100
Weak▼ -8 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability100=
Solvency11▲+5
Growth58=
Stability100
Bankruptcy probability, 12 months
0.6% Low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.76 against 0.77 in 2024), and 91.5% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Five signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
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 26 years 0 30 y
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Sector 47
higher
← fewer bankruptcies more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 12-06-2026, 49 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
49 d early
2024
on the day
2023
30 d late
2022
31 d late
2021
6 d early
2020
51 d early
2019
69 d late
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
15-09-2026 today31-12-2026 close31-07-2027 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 2025, micro schema

Equity
€6k▲ 893%
2024 · €578
2018: €11k 2019: €-6k 2020: €24k 2021: €19k 2022: €12k 2023: €-5k 2024: €578
2018 → 2025
Total assets
€68k▼ 22.0%
2024 · €87k
2018: €36k 2019: €38k 2020: €55k 2021: €41k 2022: €41k 2023: €69k 2024: €87k
2018 → 2025
Net result
€5k▼ 4.7%
2024 · €5k
2018: €-7k 2019: €-16k 2020: €30k 2021: €-5k 2022: €-7k 2023: €-17k 2024: €5k
2018 → 2025
Working capital
€-11k▲ 26.1%
2024 · €-15k
2018: €5k 2019: €-59 2020: €28k 2021: €19k 2022: €5k 2023: €-20k 2024: €-15k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€19k-€12k▼ 37.0%€-5k€578€6k▲ 893%
Operating result€-3k-€-5k▼ 36.6%€-14k▼ 209%€9k€10k▲ 14.7%
Net result€-5k-€-7k▼ 38.1%€-17k▼ 139%€5k€5k▼ 4.7%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-20k€-10k€0€10kOperating result 2021: €-3k€-3kNet result 2021: €-5k€-5kOperating result 2022: €-5k€-5kNet result 2022: €-7k€-7kOperating result 2023: €-14k€-14kNet result 2023: €-17k€-17kOperating result 2024: €9k€9kNet result 2024: €5k€5kOperating result 2025: €10k€10kNet result 2025: €5k€5k20212022202320242025
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 15% above 2024 and is the highest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €68k
Fixed assets €33k▼ 8.8%
Current assets €34k▼ 31.7%
Equity and liabilities €68k
Equity €6k▲ 893%
Debt €62k▼ 28.2%
The debt ratio falls from 99.3% to 91.5%: equity grows while debt is paid down.
Key figures and ratios
2025 value · change against 2024
EBITDA
€13k
2024 · €12k
Cash flow
€8k
2024 · €8k
Solvency
8.5%
2024 · 0.7%
Current ratio
0.76
2024 · 0.77
Quick ratio
0.44
2024 · 0.56
Debt / equity
10.80
ROE
89.9%
ROA
7.6%
2024 · 6.2%
Interest coverage
4.98
2024 · 3.43
Debt
€62k
2024 · €86k
Debt ≤ 1 year
€45k
2024 · €65k
Debt > 1 year
€17k
2024 · €21k
Income taxes
€3k
2024 · €122
Staff costs
€18k
2024 · €43k
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 · 2025 against 2024
Balance sheet Code20242025
Assets
Total assets20/58€87k€68k
Fixed assets21/28€37k€33k
Tangible fixed assets22/27€36k€33k
Land and buildings22€34k€32k
Furniture and vehicles24€3k€2k
Financial fixed assets28€200€0
Current assets29/58€50k€34k
Stocks and contracts in progress3€14k€14k
Stocks30/36€14k€14k
Amounts receivable within one year40/41€28k€16k
Trade receivables40€28k€16k
Other amounts receivable41€13€0
Cash at bank and in hand54/58€7k€3k
Deferred charges and accrued income490/1€624€624=
Equity and liabilities
Total equity and liabilities10/49€87k€68k
Equity10/15€578€6k
Contributions10/11€54k€54k=
Profit (loss) carried forward14€-53k€-48k
Amounts payable17/49€86k€62k
Amounts payable after more than one year17€21k€17k
Financial debts170/4€21k€17k
Amounts payable within one year42/48€65k€45k
Current portion of amounts payable after more than one year42€4k€4k
Financial debts43€0-
Other loans439€0-
Trade debts44€34k€27k
Suppliers440/4€34k€27k
Taxes, remuneration and social security45€18k€12k
Taxes450/3€12k€9k
Remuneration and social security454/9€6k€4k
Other amounts payable47/48€10k€1k
Accrued charges and deferred income492/3€412€0
Income statement Code20242025
Non-recurring operating income76A€909€0
Remuneration, social security and pensions62€43k€18k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€3k=
Other operating charges640/8€2k€2k
Gross operating margin9900€56k€33k
Operating profit (loss)9901€9k€10k
Financial income75/76B€145€398
Recurring financial income75€145€398
Financial charges65/66B€3k€3k
Recurring financial charges65€3k€3k
Profit (loss) for the period before taxes9903€6k€8k
Income taxes67/77€122€3k
Profit (loss) for the period9904€5k€5k
Profit (loss) for the period to be appropriated9905€5k€5k
Appropriation of the result
Profit (loss) to be appropriated9906€-53k€-48k
Profit (loss) brought forward from the previous period14P€-58k€-53k

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

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
12-06
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Back to profitnet €5k
Net result €5k after 3 loss-making years.
30-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
31-12
Financial Weakest financial yearnet €-17k
Net result drops to €-17k, the lowest in the series; recovery starts the following year.
31-08
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
25-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
10-06
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Back to profitnet €30k
Net result €30k after 2 loss-making years.
31-12
Financial Liquidity doublescurrent ratio 2.14
Current ratio from 1.00 to 2.14; short-term debt falls from €33k to €24k.
08-10
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 69 days late
2019
25-09
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 56 days late
2018
31-10
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 92 days late
2017
30-08
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Erpe-Mere · 1 establishment unit since 2000
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.

Gentsesteenweg 2609420 Erpe-Mere
Ground area
1,214 m²
Building footprint
263 m²
Volume, LiDAR
884 m³
Parcel 41016A0272/00P000, Flanders · tallest building 6.5 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
DST-webdesign / dst.be
Gentsesteenweg 260, 9420 Erpe-MereNACE 5248701
since 20002.097.104.564
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
41016A0272/00P000 Flanders 1,214 m² 1 · 263 m² 6.5 m · 1 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel 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 3,209 companies in sector 47400 we hold annual accounts for 1,793. 698 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded31-12-1999
Fiscal year end31-12
Activities, NACEBEL
47400Retail sale of information and communication equipment
47410Retail trade
52487
73110Advertising agencies
68310Real estate agency activities
68311Real estate activities
70311
Sources
Crossroads Bank for EnterprisesNational Bank · 26 filingsAddress and cadastre registers

Data from official sources, last processed on 15-09-2026. Scores and ratios are computed by Checked and are not a credit decision.

Contact details

2 entries
Phone:053590167
Establishment Erpe-Mere 2.097.104.564
Phone:053701250
Establishment Erpe-Mere 2.097.104.564