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DELTA SERVICES

KBO 0458.307.875View in CBE → Annual accounts →

📍 Rue Ernest Solvay 23, 4040 Herstal WalloniaCBE start date: 20 Jun 1996

Rank #858
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📍 Locations · 2

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4
Total HOAs
1
Regions
4
Municipalities
Flanders 0 Brussels 0 Wallonia 4

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DELTA SERVICES

4 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 8.488
Gross margin · 2024
▼ 83% vs 2023
📈
€ -18.825
Net result · 2024
▼ 301,5% vs 2023
🏦
€ 137.559
Equity · 2024
▼ 12% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€39k
2007
€46k
2008
€60k
2009
€38k
2010
€50k
2011
€38k
2012
€56k
2013
€64k
2014
€44k
2015
€50k
2016
€52k
2017
€72k
2018
€45k
2019
€41k
2020
€43k
2021
€85k
2022
€56k
2023
€50k
2024
€8k
Net result
After tax
2006
€363
2007
€4k
2008
€14k
2009
€-2k
2010
€4k
2011
€-8k
2012
€14k
2013
€23k
2014
€-13k
2015
€7k
2016
€2k
2017
€13k
2018
€6k
2019
€7k
2020
€-34
2021
€17k
2022
€438
2023
€9k
2024
€-19k
Equity
At closing date
2006
€90k
2007
€94k
2008
€107k
2009
€105k
2010
€109k
2011
€101k
2012
€115k
2013
€138k
2014
€125k
2015
€111k
2016
€113k
2017
€127k
2018
€133k
2019
€140k
2020
€140k
2021
€157k
2022
€157k
2023
€156k
2024
€138k
Average FTE
Full-time equivalents
2006
1.0
2007
1.0
2008
1.1
2009
0.8
2010
1.1
2011
1.1
2012
0.6
2013
0.6
2014
0.6
2015
1.0
2016
1.5
2017
0.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 07 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 8.488€ 49.910€ 55.970€ 84.598€ 42.600€ 40.939€ 44.925€ 71.962€ 51.739€ 50.232€ 43.829€ 64.434€ 55.613€ 37.624€ 49.592€ 37.619€ 60.407€ 46.374€ 38.856
Personnel costs€ -29€ -15.091€ -23.687€ -16.560€ -13.218€ -18.691€ -20.604€ -28.510€ -3.278€ -23.672€ -22.981€ -20.533€ -17.494€ -31.427€ -25.300€ -36.371€ -28.483€ -2€ -26
Depreciation—————€ -4.631€ -7.184€ -5.773€ -10.053€ -10.145€ -9.717€ -8.904€ -9.926€ -12.041€ -5.057€ -3.686€ -3.531€ -12.223€ -7.130
Operating result€ 17.955€ 20.841€ 21.281€ 31.091€ 5.091€ 11.318€ 16.156€ 35.923€ 7.568€ 10.734€ -1.010€ 33.698€ 26.369€ -5.409€ 16.699€ -2.002€ 21.442€ 7.236€ 3.414
Financial income—————€ 594—€ 725—€ 818€ 510€ 5€ 1.768€ 22€ 1.751€ 933€ 37€ 951€ 29
Financial charges—————€ -4.616€ -3.733€ -10.475€ -3.178€ -2.929€ -3.728€ -2.226€ -1.426€ -2.532€ -14.329€ -1.055€ -2.130€ -1.276€ -797
Result before tax—————€ 7.296€ 12.423€ 26.173€ 4.389€ 8.623€ -12.725€ 31.478€ 13.955€ -7.920€ 4.121€ -2.124€ 19.350€ 6.911€ 3.015
Income taxes—————€ -377€ -6.305€ -12.768€ -2.616€ -2.081€ -112€ -8.115€ -101€ -98€ -96€ -296€ -5.679€ -2.835€ -2.652
Net result€ -18.825€ 9.342€ 438€ 17.094€ -34€ 6.919€ 6.118€ 13.406€ 1.774€ 6.542€ -12.836€ 23.362€ 13.854€ -8.017€ 4.025€ -2.420€ 13.671€ 4.077€ 363
Balance sheet
Total assets€ 237.116€ 363.497€ 262.593€ 278.726€ 283.444€ 296.733€ 274.258€ 211.818€ 173.312€ 153.096€ 174.588€ 168.010€ 155.392€ 140.805€ 152.940€ 151.653€ 152.548€ 167.116€ 143.384
Receivables ≤ 1 year—————€ 188.948€ 157.358€ 154.967€ 131.460€ 97.349€ 111.101€ 130.902€ 111.807€ 86.903€ 92.922€ 130.804€ 119.724€ 120.411€ 121.718
Cash & equivalents€ 13.548€ 35.979€ 4.379—€ 27.902€ 7.195€ 11.840€ 9.530€ 5.918€ 9.985€ 14.895€ 11.106€ 8.753€ 5.550€ 16.869€ 2.691€ 12.058€ 2.582€ 9.327
Equity€ 137.559€ 156.384€ 157.042€ 156.605€ 139.510€ 139.544€ 132.625€ 126.507€ 113.101€ 111.327€ 125.334€ 138.170€ 114.807€ 100.953€ 108.971€ 104.946€ 107.366€ 93.705€ 89.628
Amounts payable—————€ 157.189€ 141.633€ 85.312€ 60.211€ 41.769€ 49.254€ 29.840€ 40.585€ 39.851€ 43.970€ 46.707€ 45.182€ 73.411€ 53.755
Workforce
Average FTE———————0.71.51.00.60.60.61.11.10.81.11.01.0

HOA portfolio 4 HOAs

VME Address Municipality Region
Wallonia
Wallonia
Wallonia
Wallonia
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