DELYTE
Annual accounts 2026
micro format, filed on 28-10-2026, 3 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €110,000 and €170,000.
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €114,492 on 31-03-2026in euro
in euro
Position in the sector
99.0%
Higher than 87% of 21,206 companies in 2025.
52.41
Higher than 78% of 20,569 companies in 2025.
28.4%
Higher than 67% of 20,744 companies in 2025.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
114,492 | 90,873 | 101,712 | 139,821 | 94,955 | 60,916 | |
20 |
- | - | - | - | - | 0 | |
21/28 |
62,658 | 34,350 | 48,541 | 62,171 | 7,756 | 10,719 | |
21 |
- | - | - | - | - | 0 | |
22/27 |
20,158 | 34,350 | 48,541 | 62,171 | 7,756 | 10,719 | |
22 |
- | - | - | - | - | 0 | |
23 |
- | - | - | - | - | 0 | |
24 |
20,158 | 34,350 | 48,541 | 62,171 | 7,756 | 10,719 | |
26 |
- | - | - | - | - | 0 | |
27 |
- | - | - | - | - | 0 | |
28 |
42,500 | - | - | - | - | 0 | |
29/58 |
51,834 | 56,523 | 53,171 | 77,650 | 87,198 | 50,197 | |
290 |
- | - | - | - | - | 0 | |
291 |
- | - | - | - | - | 0 | |
3 |
- | - | - | - | - | 0 | |
30/36 |
- | - | - | - | - | 0 | |
37 |
- | - | - | - | - | 0 | |
40/41 |
6,921 | 15,793 | 29,664 | 28,634 | 23,085 | 21,145 | |
40 |
4,167 | 13,104 | 27,933 | 28,459 | 23,048 | 21,145 | |
41 |
2,754 | 2,689 | 1,731 | 175 | 37 | 0 | |
50/53 |
- | - | - | - | - | 0 | |
54/58 |
41,107 | 39,542 | 22,458 | 47,658 | 63,587 | 28,116 | |
490/1 |
3,806 | 1,188 | 1,050 | 1,358 | 527 | 936 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
114,492 | 90,873 | 101,712 | 139,821 | 94,955 | 60,916 | |
10/15 |
113,404 | 80,904 | 53,355 | 111,127 | 73,484 | 41,109 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
12 |
- | - | - | - | - | 0 | |
13 |
108,404 | 75,904 | 48,355 | 106,127 | 68,484 | 36,109 | |
1311 |
- | - | - | - | - | 0 | |
1313 |
- | - | - | - | - | 0 | |
1319 |
- | - | - | - | - | 0 | |
132 |
- | - | - | - | - | 0 | |
133 |
108,404 | 75,904 | 48,355 | 106,127 | 68,484 | 36,109 | |
14 |
- | 0 | - | - | - | 0 | |
15 |
- | - | - | - | - | 0 | |
160/5 |
- | - | - | - | - | 0 | |
160 |
- | - | - | - | - | 0 | |
161 |
- | - | - | - | - | 0 | |
162 |
- | - | - | - | - | 0 | |
163 |
- | - | - | - | - | 0 | |
164/5 |
- | - | - | - | - | 0 | |
168 |
- | - | - | - | - | 0 | |
17/49 |
1,088 | 9,969 | 48,358 | 28,694 | 21,471 | 19,807 | |
17 |
- | 0 | 4,007 | 10,742 | - | 4,038 | |
170/4 |
- | 0 | 4,007 | 10,742 | - | 4,038 | |
175 |
- | - | - | - | - | 0 | |
176 |
- | - | - | - | - | 0 | |
178/9 |
- | - | - | - | - | 0 | |
42/48 |
989 | 9,933 | 44,308 | 17,892 | 18,733 | 13,032 | |
42 |
0 | 4,007 | 7,288 | 6,569 | 4,038 | 4,323 | |
43 |
- | - | - | 387 | 145 | 49 | |
430/8 |
- | - | - | 387 | 145 | 49 | |
439 |
- | - | - | - | - | 0 | |
44 |
236 | 255 | 183 | 7 | 401 | 497 | |
440/4 |
236 | 255 | 183 | 7 | 401 | 497 | |
441 |
- | - | - | - | - | 0 | |
46 |
- | - | - | - | - | 0 | |
45 |
753 | 3,409 | 2,631 | 8,442 | 12,888 | 8,054 | |
450/3 |
753 | 3,409 | 2,631 | 8,442 | 12,888 | 8,054 | |
454/9 |
- | - | - | - | - | 0 | |
47/48 |
0 | 2,263 | 34,206 | 2,487 | 1,261 | 109 | |
492/3 |
99 | 36 | 43 | 60 | 2,738 | 2,738 | |
| Income statement | |||||||
76A |
- | - | - | - | - | 0 | |
9900 |
56,612 | 50,322 | 54,981 | 56,993 | 47,783 | 55,605 | |
62 |
- | - | - | - | - | 0 | |
630 |
14,192 | 14,192 | 14,150 | 8,468 | 2,963 | 4,186 | |
631/4 |
- | - | - | - | - | 0 | |
635/8 |
- | - | - | - | - | 0 | |
640/8 |
947 | 919 | 919 | 631 | 374 | 719 | |
649 |
- | - | - | - | - | 0 | |
66A |
- | - | - | - | - | 0 | |
9901 |
41,474 | 35,211 | 39,912 | 47,894 | 44,447 | 50,701 | |
75/76B |
- | - | - | 2 | - | 0 | |
75 |
- | - | - | 2 | - | 0 | |
76B |
- | - | - | - | - | 0 | |
65/66B |
207 | 292 | 405 | 427 | 242 | 515 | |
65 |
207 | 292 | 405 | 427 | 242 | 515 | |
66B |
- | - | - | - | - | 0 | |
9903 |
41,267 | 34,920 | 39,507 | 47,469 | 44,205 | 50,186 | |
67/77 |
8,767 | 7,371 | 8,280 | 9,825 | 11,030 | 14,077 | |
9904 |
32,500 | 27,549 | 31,228 | 37,643 | 33,175 | 36,109 | |
789 |
- | - | - | - | - | 0 | |
689 |
- | - | - | - | - | 0 | |
9905 |
32,500 | 27,549 | 31,228 | 37,643 | 33,175 | 36,109 | |
| Appropriation of the result | |||||||
9906 |
32,500 | 27,549 | 31,228 | 37,643 | 33,175 | 36,109 | |
791/2 |
- | 0 | 58,000 | - | - | 0 | |
691/2 |
32,500 | 27,549 | 228 | 37,643 | 32,375 | 36,109 | |
691 |
- | - | - | - | - | 0 | |
6920 |
- | - | - | - | - | 0 | |
6921 |
32,500 | 27,549 | 228 | 37,643 | 32,375 | 36,109 | |
694/7 |
- | 0 | 89,000 | - | 800 | - | |
694 |
- | 0 | 89,000 | - | 800 | 0 | |
695 |
- | - | - | - | - | 0 | |
696 |
- | - | - | - | - | 0 | |
| Document | |||||||
The notes to these accounts have 7 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 2026 at the NBB, filed on 28-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2026 | micro format | 28-10-2026 | 2026-00594956 | |
| 31-03-2025 | micro format | 21-11-2025 | 2025-00569849 | |
| 31-03-2024 | micro format | 12-11-2024 | 2024-00533170 | |
| 31-03-2023 | micro format | 21-07-2023 | 2023-00268393 | |
| 31-03-2022 | micro format | 30-09-2022 | 2022-20447311 | |
| 31-03-2021 | micro format | 30-11-2021 | 2021-78900263 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|---|
| 55,665 | 49,403 | 54,062 | 56,362 | 47,409 | 54,887 | ||
| 46,692 | 41,741 | 45,377 | 46,111 | 36,138 | 40,295 | ||
| 42,500 | 0 | 520 | 70,091 | 0 | 13,861 | ||
| 1,565 | 17,084 | -25,201 | -15,929 | 35,471 | - | ||
| 50,845 | 46,590 | 8,863 | 59,757 | 68,465 | 37,165 | ||
| 99.0% | 89.0% | 52.5% | 79.5% | 77.4% | 67.5% | ||
| 52.41 | 5.69 | 1.20 | 4.34 | 4.65 | 3.85 | ||
| 0.01 | 0.12 | 0.91 | 0.26 | 0.29 | 0.48 | ||
| 28.7% | 34.1% | 58.5% | 33.9% | 45.1% | 87.8% | ||
| 28.4% | 30.3% | 30.7% | 26.9% | 34.9% | 59.3% | ||
| over 100 | over 100 | over 100 | over 100 | over 100 | - |
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.
Investments
fixed assets acquired| Item | 31-03-2026 | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €520 | €70,091 | - |
| Financial fixed assets | €42,500 | - | - | - | - |
| €14,192 | €14,192 | €14,150 | €8,468 | €2,963 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Insights on DELYTE
The operating result for 2026 is 18% higher than in 2025 and the highest since 2023. It is a recovery after the fall in 2025.
Debt's share of the balance-sheet total falls from 11.0% to 1.0%. Equity is higher and debt is lower.