ACTIVE

Deltatransport

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Financial year 2025 · Closed on 31/12/2025

Net result20,3 k €+428,7 %over 1 year
Gross margin846,5 k €+15 520,6 %over 1 year
Equity1,8 M €+1 163,9 %over 1 year

Identity

Source · BCE/KBO

Deltatransport is a Public limited company incorporated in 1968. Its main activity is: Inland freight water transport. Its registered office is in Schilde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.638.180
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Breeveldse Masten 9
2970 Schilde · FlandreSee on map
Contributed capital
1 961 500,00 €
Latest accounts
31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin846,5 k €-5,5 k €-1,8 k €22,8 k €-1,8 k €
EBITDA580,2 k €-6,1 k €-2,4 k €21,9 k €-3,1 k €
Operating result175,8 k €-6,1 k €-2,4 k €21,9 k €-3,1 k €
Net result20,3 k €-6,2 k €-2,4 k €21,8 k €-3,2 k €
Balance sheet
Equity1,8 M €-165 k €-189,3 k €-186,9 k €-208,7 k €
Total assets6,7 M €37,2 k €12,3 k €14,5 k €17 k €
Cash98,3 k €37,2 k €12,3 k €14,5 k €16,5 k €
Debts4,9 M €201,3 k €201,6 k €201,5 k €225,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 16 ended

Active mandates

Gisèle BUELENS

Managing director · since 30 janvier 2025 · until 31 mai 2030

Active
Leopold MAES

Managing director · since 30 janvier 2025 · until 31 mai 2030

Active
Gerald VAN GOETHEM

Director · since 06 avril 2021 · until 30 janvier 2025

Active
Katy CLAESSENS

Director · since 06 avril 2021 · until 30 janvier 2025

Active

Ended mandates

E.J. AARNOUDSE

Director · since 06 avril 2021 · until 31 août 2024

Ended
E.J. AARNOUDSE

Director · since 06 avril 2021 · until 05 avril 2027

Ended
Gerald VAN GOETHEM

Director · since 06 avril 2021 · until 05 avril 2027

Ended
Katy CLAESSENS

Director · since 06 avril 2021 · until 05 avril 2027

Ended

Other companies at this address

Breeveldse Masten 9 2970 Schilde
CompanyCBE no.
M&M● Active
0725.832.786
M&M Investment● Active
0725.835.657

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202620/06/202528/08/202410/08/202329/08/202226/08/2021
General meeting29/05/202607/04/202502/04/202403/04/202304/04/202206/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202529/05/202631/08/2026DutchPDF
Micro model31/12/202407/04/202520/06/2025DutchPDF
Micro model31/12/202302/04/202428/08/2024DutchPDF
Micro model31/12/202203/04/202310/08/2023DutchPDF
Micro model31/12/202104/04/202229/08/2022DutchPDF
Micro model31/12/202006/04/202126/08/2021DutchPDF
Micro model31/12/201906/04/202020/08/2020DutchPDF
Micro model31/12/201801/04/201902/08/2019DutchPDF
Micro model31/12/201703/04/201807/08/2018DutchPDF
Micro model31/12/201603/04/201703/05/2017DutchPDF
Abridged model31/12/201504/04/201616/08/2016DutchPDF
Abridged model31/12/201407/04/201522/07/2015DutchPDF
Abridged model31/12/201307/04/201412/08/2014DutchPDF
Abridged model31/12/201201/04/201302/08/2013DutchPDF
Abridged model31/12/201102/04/201226/07/2012DutchPDF
Abridged model31/12/201004/04/201104/08/2011DutchPDF
Abridged model31/12/200906/04/201020/07/2010DutchPDF
Abridged model31/12/200813/04/200915/06/2009DutchPDF
Abridged model31/12/200714/04/200802/07/2008DutchPDF
Abridged model31/12/200602/04/200702/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 16 ended

Active mandates

Gisèle BUELENS

Managing director · since 30 janvier 2025 · until 31 mai 2030

Active
Leopold MAES

Managing director · since 30 janvier 2025 · until 31 mai 2030

Active
Gerald VAN GOETHEM

Director · since 06 avril 2021 · until 30 janvier 2025

Active
Katy CLAESSENS

Director · since 06 avril 2021 · until 30 janvier 2025

Active

Ended mandates

E.J. AARNOUDSE

Director · since 06 avril 2021 · until 31 août 2024

Ended
E.J. AARNOUDSE

Director · since 06 avril 2021 · until 05 avril 2027

Ended
Gerald VAN GOETHEM

Director · since 06 avril 2021 · until 05 avril 2027

Ended
Katy CLAESSENS

Director · since 06 avril 2021 · until 05 avril 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/02/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/02/2025
    KAPITAAL - AANDELEN
    PDF
  • Mandates19/12/2024
    BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates22/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202520,3 k €↑
  2. 2024
    Annual accounts 2024-6,2 k €↓
  3. 2024
    Name changeDELTATRANSPORT
  4. 2023
    Annual accounts 2023-2,4 k €↓
  5. 2022
    Annual accounts 202221,8 k €↑
  6. 2021
    Annual accounts 2021-3,2 k €↓
  7. 2020
    Annual accounts 2020-2,6 k €↓
  8. 2019
    Annual accounts 20199,8 k €↑
  9. 2018
    Annual accounts 2018-37,2 k €↑
  10. 2017
    Annual accounts 2017-37,6 k €↓
  11. 2016
    Annual accounts 2016-27,6 k €↑
  12. 2015
    Annual accounts 2015-39,3 k €↓
  13. 2014
    Annual accounts 2014-6,8 k €↑
  14. 2013
    Annual accounts 2013-36,9 k €↓
  15. 2012
    Annual accounts 2012-35,9 k €↑
  16. 2011
    Annual accounts 2011-36 k €↓
  17. 2010
    Annual accounts 2010-23,7 k €↓
  18. 2009
    Annual accounts 2009-3,1 k €↑
  19. 2008
    Annual accounts 2008-3,8 k €↓
  20. 2007
    Annual accounts 2007728 €
  21. 2007
    Name changeSCHEEPVAARTMAATSCHAPPIJ ANGELICA
  22. 01/01/1968
    IncorporationPublic limited company