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DELTIC

Active Private limited companyfounded 2009active for 17 yearsLeopold II Laan 57, 8670 KoksijdeKBO/BCE: BE 0808.834.795
DELTIC
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 13-07-2026, 18 days before the deadline
€115,051
▼ 13.8%
€100,530
▼ 16.1%
€63,493
▼ 24.7%
€453,900
▲ 7.6%
71.7%
▲ 3.1 percentage points
4.71
▼ 0.40

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €150,000 and €240,000.

Balance sheet

balance sheet total €1.1m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

71.7%

Higher than 68% of 10,856 companies in 2025.

4.71

Higher than 78% of 10,478 companies in 2025.

5.8%

Higher than 52% of 10,725 companies in 2025.

DELTIC Middle half of the sector 80% of the sector Abbreviated accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter · Staff: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 1.1m1.0m987,812923,701877,048868,932821,511836,026297,039159,728148,830150,521157,681110,35175,88651,03034,829
21/28 510,897519,285527,673536,346552,050567,754581,432596,55658,000---5711,1427631,018-
22/27 510,897519,285527,673536,346552,050567,754581,432596,55658,000---5711,1427631,018-
22 510,897519,285527,673536,061551,184566,308581,432596,55658,000--------
24 ---2868661,446------5711,1427631,018-
29/58 576,321524,614460,139387,355324,998301,178240,080239,470239,039159,728148,830150,521157,110109,20975,12350,01234,829
40/41 571,583522,246457,297377,041321,634298,335215,393231,122220,422153,278148,450148,453130,39897,42468,54733,9277,229
40 0418,390352,790303,890241,390200,090117,490118,38072,98111,80631,55247,45619,88526,07937,56916,6124,929
41 571,583103,856104,50773,15180,24498,24597,903112,742147,441141,472116,898100,997110,51371,34530,97817,3152,300
54/58 4,73842517,7271,62465318,5958,34818,6175,1313802,06516,27010,3336,36816,08527,505
490/1 01,9432,8412,5871,7402,1906,091--1,319-310,4421,452208-95
Balance sheet: equity and liabilities
10/49 1.1m1.0m987,812923,701877,048868,932821,511836,026297,039159,728148,830150,521157,681110,35175,88651,03034,829
10/15 779,308715,814631,510547,808467,911389,532310,856231,412193,481137,629120,695115,796109,34293,82372,23149,14231,932
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 760,708697,214612,910529,208449,311370,932292,256212,812174,881119,029102,09597,19690,74275,22353,63130,54213,332
130/1 ---1,8601,8601,860-----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860666
1311 ---1,8601,8601,860-----------
133 760,708697,214612,910527,348447,451369,072290,396210,952173,021117,169100,23595,33688,88273,36351,77128,68212,666
17/49 307,910328,085356,302375,892409,137479,400510,655604,614103,55822,09928,13534,72548,33916,5283,6551,8882,897
17 183,636225,186265,803305,508344,323382,268419,361455,621---------
170/4 183,636225,186265,803305,508344,323382,268419,361455,621---------
42/48 122,421102,75690,36765,83663,80794,08589,589146,640101,48222,06228,11734,70748,33916,5283,6011,8881,089
42 41,54940,61739,70638,81541,06837,09336,26135,447---------
43 011,7476,89811,8746,7126,6856,6906,690---------
430/8 011,7476,89811,8746,7126,6856,6906,690---------
44 3,0243,8714,7643,6657,9182,4151,7511,9471,8972,8561,4641,51115,5812,358855-355
440/4 3,0243,8714,7643,6657,9182,4151,7511,9471,8972,8561,4641,51115,5812,358855-355
45 53,47423,06614,14111,4828,11023,67021,95756,12651,88217,19222,82632,59032,02213,4342,7461,888734
450/3 43,12513,42112,17811,4822,16514,70217,99056,12651,79811,30016,03514,1104,6503,1712,7461,888734
454/9 10,3489,6451,964-5,9458,9683,967-845,8926,79118,48027,37210,263---
47/48 24,37523,45524,858--24,22322,93046,43047,7032,0143,827606736736---
492/3 1,8521431324,5481,0063,0471,7052,3532,076371818--54-1,808
Income statement
76A 0498---------------
9900 115,051133,517132,612135,520134,211138,063144,193111,44487,77123,5606,05343,76864,68870,34972,86469,48117,889
62 ----------1372936,01444,73043,19243,26944,446-
630 8,3888,3888,67315,70415,70415,41815,12449,596---571571571254254-
640/8 6,1345,2804,4813,6944,2544,7982,9191,6141,6941,7661,1677167251,104444441347
66A 0----------------
9901 100,530119,849119,457116,122114,253117,847126,15060,23486,07721,9314,8576,46718,66225,48228,89724,34017,542
75/76B 3,4291,9431,7461,528758392391612-1,2631,6221,5781,9551,1401,119-53
75 3,4291,9431,7461,528758392391612-1,2631,6221,5781,9551,1401,119-53
65/66B 15,1588,5638,69210,0759,74411,84013,19712,879487671393373391196747263
65 15,1588,5638,69210,0759,74411,84013,19712,879487671393373391196747263
9903 88,801113,229112,511107,574105,266106,399113,34547,96785,59022,5236,0867,67220,22626,42629,94224,26817,532
67/77 25,30828,92428,80927,67726,88827,72333,90010,03629,7385,5891,1871,2184,7074,8346,8537,0584,200
9904 63,49384,30583,70179,89778,37978,67679,44537,93155,85216,9344,8996,45415,51921,59223,08917,21013,332
9905 63,49384,30583,70179,89778,37978,67679,44537,93155,85216,9344,8996,45415,51921,59223,08917,21013,332
Appropriation of the result
9906 63,49384,30583,70179,89778,37978,67679,44537,93155,85216,9344,8996,45415,51921,59223,08917,21013,332
691/2 63,49384,30583,70179,89778,37978,67679,44537,93155,85216,9344,8996,45415,51921,59223,08917,21013,332
6920 ---------------1,194666
6921 63,49384,30583,70179,89778,37978,67679,44537,93155,85216,9344,8996,45415,51921,59223,08916,01612,666
Social balance sheet
9087 0----------0.30.50.50.50.5-
Hours worked1013 -----------5841,0081,0161,0121,016-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 18 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 13-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 13-07-2026 2026-00283987 PDF
31-12-2024 micro format 17-07-2025 2025-00281852 PDF
31-12-2023 micro format 30-07-2024 2024-00306590 PDF
31-12-2022 micro format 25-07-2023 2023-00267071 PDF
31-12-2021 micro format 25-08-2022 2022-20338613 PDF
31-12-2020 micro format 13-08-2021 2021-48500208 PDF
31-12-2019 micro format 26-10-2020 2020-63400048 PDF
31-12-2018 micro format 29-08-2019 2019-56700020 PDF
31-12-2017 micro format 28-08-2018 2018-52400117 PDF
31-12-2016 micro format 29-08-2017 2017-53300561 PDF
31-12-2015 abbreviated format 30-08-2016 2016-52700354 PDF
31-12-2014 abbreviated format 27-08-2015 2015-51400166 PDF
31-12-2013 abbreviated format 27-08-2014 2014-50800125 PDF
31-12-2012 abbreviated format 30-09-2013 2013-61100475 PDF
31-12-2011 abbreviated format 11-09-2012 2012-56100097 PDF
31-12-2010 abbreviated format 31-08-2011 2011-52000567 PDF
31-12-2009 abbreviated format 31-08-2010 2010-52700248 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
108,917128,236128,131131,826129,957133,265141,274109,830---7,03819,23326,05329,15124,594-
71,88192,69292,37595,60194,08394,09494,56887,527---7,02516,09022,16323,34317,464-
012,2870001,741-0588,15258,000--00950-11,272-
4,314424-7,7266,103971-17,94210,247-10,26913,4864,751-1,685-14,2055,9373,965-9,717-11,420-
453,900421,858369,772321,518261,190207,093150,49092,830137,557137,666120,713115,814108,77192,68171,52248,12433,740
71.7%68.6%63.9%59.3%53.4%44.8%37.8%27.7%65.1%86.2%81.1%76.9%69.3%85.0%95.2%96.3%91.7%
4.715.115.095.885.093.202.681.632.367.245.294.343.256.6120.8626.4931.98
0.400.460.560.690.871.231.642.610.540.160.230.300.440.180.050.040.09
8.1%11.8%13.3%14.6%16.8%20.2%25.6%16.4%28.9%12.3%4.1%5.6%14.2%23.0%32.0%35.0%41.8%
5.8%8.1%8.5%8.6%8.9%9.1%9.7%4.5%18.8%10.6%3.3%4.3%9.8%19.6%30.4%33.7%38.3%
7.1914.9814.7413.0813.34------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts guaranteed by Belgian public bodies€225,186----
Mortgages, amount registered€275,000€275,000€25,000-€578,000
€165,000€165,000€440,000--
Carrying value of the mortgaged assets€510,897€519,285€527,673-€551,184

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€12,287---
€8,388€8,388€8,673€15,704€15,704

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DELTIC

The operating result for 2025 is 16% lower than in 2024 and the lowest since 2018.

Debt's share of the balance-sheet total falls from 31.4% to 28.3%. Equity is higher and debt is lower.

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