DELTASHOP & SERVICES

Active

Private limited companyfounded 20214 yrs activeLindestraat 42, 1640 Sint-Genesius-Rode, BelgiumKBO/BCE: BE 0778.973.049

The computed 12-month bankruptcy probability of DELTASHOP & SERVICES is 2.7% (moderate). The 2024 annual accounts show equity of €75k and a net result of €44k. Equity is growing by ~67.3% per year across the filed fiscal years. Its solvency ranks better than 65% of 26052 sector peers (fiscal year 2024). The company has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals.

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Checked score

Score 2024

74 / 100

Healthy

The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.

Axes · tick = 2023

Profitability100▲+28

Solvency75▼-13

Growth78▲+26

Track record94

Bankruptcy probability, 12 months

2.7% Moderate

0%0.5%1.5%4%10%≥ 25%

Credit up to €5k at 30 days acceptable

Liquidity ample (current ratio 3.33 against 2.05 in 2023; short-term debt: 15.9% and cash: 30.2% of total assets), and 50% of the assets are financed with debt.

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Five signals. The signal on the left, the evidence on the right.

+raises risk○neutral

Limited track record

This company has not been active as long as an established one and statistically fails somewhat more often.

KBO · incorporation date

Age against the risk zone

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 →

Multiple establishment units

Several establishment units mean more fixed costs, and such companies fail more often than a company with one establishment.

KBO · establishment units

Filed after the deadline

The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 05-09-2025, 36 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 · 3 filings

Deviation from the deadline

2025

not confirmed

2024

36 d late

2023

97 d late

2022

7 d late

← before the deadline after the deadline →

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

Equity

€75k▲ 130%

2023 · €33k

2022: €31k 2023: €33k

2022 → 2024

Total assets

€149k▲ 189%

2023 · €52k

2022: €54k 2023: €52k

2022 → 2024

Net result

€44k▲ 2,859%

2023 · €1k

2022: €23k 2023: €1k

2022 → 2024

Working capital

€55k▲ 220%

2023 · €17k

2022: €9k 2023: €17k

2022 → 2024

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line202220232024Trend

Equity€31k-€33k▲ 4.8%€75k▲ 130%

Operating result€32k-€2k▼ 95.0%€50k▲ 3,042%

Net result€23k-€1k▼ 93.5%€44k▲ 2,859%

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

The operating result recovers in 2024; 2024 is 3,042% above 2023 and is the highest result in the available series.

Balance-sheet composition

2024 in colour, 2023 as the grey bar beneath

Assets €149k

47.0%

53.0%

Fixed assets €70k▲ 292%

Current assets €79k▲ 134%

Equity and liabilities €149k

50.0%

Equity €75k▲ 130%

Debt €75k▲ 288%

The debt ratio rises from 37.2% to 50.0%. Equity and debt are higher.

Key figures and ratios

2024 value · change against 2023

EBITDA

€59k▲

2023 · €5k

Cash flow

€53k▲

2023 · €5k

Solvency

50.0%▼

2023 · 62.8%

Current ratio

3.33▲

2023 · 2.05

Quick ratio

3.33▲

2023 · 1.96

Debt / equity

1.00▲

2023 · 0.59

ROE

58.9%▲

2023 · 4.6%

ROA

29.5%▲

2023 · 2.9%

Interest coverage

10.74▼

2023 · 51.43

Debt

€75k▲

2023 · €19k

Debt ≤ 1 year

€24k▲

2023 · €17k

Debt > 1 year

€51k

Income taxes

€549

Staff costs

€21k▲

2023 · €18k

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€52k€149k▲

Fixed assets21/28€18k€70k▲

Tangible fixed assets22/27€6k€58k▲

Land and buildings22€1k€1k▼

Furniture and vehicles24€5k€57k▲

Financial fixed assets28€12k€12k=

Current assets29/58€34k€79k▲

Stocks and contracts in progress3€2k-

Stocks30/36€2k-

Amounts receivable within one year40/41€25k€34k▲

Trade receivables40€9k€19k▲

Other amounts receivable41€15k€15k=

Cash at bank and in hand54/58€8k€45k▲

Equity and liabilities

Total equity and liabilities10/49€52k€149k▲

Equity10/15€33k€75k▲

Contributions10/11€8k€8k=

Profit (loss) carried forward14€25k€67k▲

Amounts payable17/49€19k€75k▲

Amounts payable after more than one year17-€51k

Financial debts170/4-€51k

Amounts payable within one year42/48€17k€24k▲

Current portion of amounts payable after more than one year42-€5k

Trade debts44-€1k

Suppliers440/4-€1k

Taxes, remuneration and social security45€16k€17k▲

Taxes450/3€10k€10k▼

Remuneration and social security454/9€6k€7k▲

Other amounts payable47/48€784€658▼

Accrued charges and deferred income492/3€3k-

Income statement Code20232024

Remuneration, social security and pensions62€18k€21k▲

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€9k▲

Other operating charges640/8€269€2k▲

Gross operating margin9900€24k€82k▲

Operating profit (loss)9901€2k€50k▲

Financial income75/76B€0€1▲

Recurring financial income75€0€1▲

Financial charges65/66B€106€5k▲

Recurring financial charges65€106€5k▲

Profit (loss) for the period before taxes9903€1k€45k▲

Income taxes67/77-€549

Profit (loss) for the period9904€1k€44k▲

Profit (loss) for the period to be appropriated9905€1k€44k▲

Appropriation of the result

Profit (loss) to be appropriated9906€25k€67k▲

Profit (loss) brought forward from the previous period14P€23k€23k▼

The notes to these accounts (7 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

All 5Financial 2Filings 3

2025

05-09

NBB filing Annual accounts filed

fiscal year 2024 · micro schema · 36 days late

2024

31-12

Financial Highest result since 2022net €44k ▲2859%

Operating result €50k, net result €44k, both a record.

05-11

NBB filing Annual accounts filed

fiscal year 2023 · micro schema · 97 days late

2023

31-12

Financial Weakest financial yearnet €1k ▼93.5%

Net result drops to €1k, the lowest in the series; recovery starts the following year.

07-08

NBB filing Annual accounts filed

fiscal year 2022 · micro schema · 7 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, Sint-Genesius-Rode · 2 establishment units since 2021

establishment approximate All 2 establishment units 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.

Lindestraat 421640 Sint-Genesius-Rode

Ground area

1,522 m²

Building footprint

109 m²

Volume, LiDAR

756 m³

2 parcels, Flanders, Wallonia · tallest building 10.1 m, ±3 floors. Linked by address, not a title deed.

2 establishment units

Lindestraat 42, 1640 Sint-Genesius-Rode

Retail trade

since 20212.331.167.445

Easy Way

Rue d'Heppignies 44, 6043 CharleroiWarehousing and storage

since 20232.350.774.511

2 parcels

Flanders 1 (50%) Wallonia 1 (50%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52058A0161/00W000indicative	Wallonia	1,311 m²	1 · 20 m²	2.7 m · 1 fl.
22004C0677/00T000	Flanders	210 m²	1 · 89 m²	10.1 m · 3 fl.

Linked by address, not proof of ownership

Methodology

via registered seat: 1 · via establishment units: 1

1 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

Sint-Pieters-Leeuw · Eq €75k

BIO' TY LAB

BE 0812.263.647

Sint-Martens-Latem · Eq €75k

Of 12,979 companies in sector 47120 we hold annual accounts for 2,186. 1,534 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification

Legal formPrivate limited company

Founded22-12-2021

Fiscal year end31-12

Activities, NACEBEL

43320Joinery installation

47120Other non-specialised retail sale

47910Retail trade

68121Development of residential building projects

68122Development of non-residential building projects

43211General electrical installation work

47521Retail sale of hardware, building materials, paint and glass (general range)

63100Computing infrastructure, data processing, hosting and related activities

63110Computing infrastructure, data processing, hosting and other information service activities

Sources

Crossroads Bank for EnterprisesNational Bank · 3 filingsAddress and cadastre registers

Data from official sources, last processed on 17-09-2026. Scores and ratios are computed by Checked and are not a credit decision.

Contact details

5 entries

Website:www.ezw.works

Enterprise

E-mail:info@apficoges.be

Enterprise

E-mail:info@ezw.works

Enterprise

Phone:0478035835

Enterprise

Website:www.deltashop.be

Establishment Sint-Genesius-Rode 2.331.167.445