ACTIVE

DELTA

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Financial year 2025 · closed on 30/06/2025

Net result

6,4 k €

+4.2% YoY

Gross margin

15,6 k €

+3.0% YoY

Equity

29 k €

+28.5% YoY

What does DELTA do?

DELTA is a Private limited company incorporated in 1981. Its main activity is: Real estate agencies. Its registered office is in Honnelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.155.984

Incorporation

05/01/1981

Legal form

Private limited company

Registered office

Rue de Meaurain(ROI) 28
7387 Honnelles · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 62020Computer consultancy activities 62200Computer programming, consultancy and related activities

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	15,6 k €	+3.0%	15,2 k €	+3.9%	14,6 k €	+5.5%	13,9 k €	+116%	6,4 k €	+2811%	-237 €	-6.7%	-222 €	+48.8%	-433,8 €	-156%	775,8 €		–		128 €	-88.0%	1,1 k €	+54.2%	692 €	-30.3%	993 €	-42.7%	1,7 k €	+50.0%	1,2 k €	+104%	568 €
EBITDA	14,8 k €	-0.3%	14,8 k €	+3.9%	14,3 k €	+5.5%	13,5 k €	+122%	6,1 k €	+2664%	-237 €	-6.7%	-222 €	+48.8%	-433,8 €	-280%	241,6 €		–		-220 €	-131%	719 €	+109%	344 €	-26.8%	470 €	-59.9%	1,2 k €	+45.0%	809 €	+266%	221 €
Operating result	7,9 k €	+1.4%	7,8 k €	+6.7%	7,3 k €	+6.5%	6,9 k €	+644%	926,6 €	+491%	-237 €	-6.7%	-222 €	+48.8%	-433,8 €	-280%	241,6 €		–		-220 €	-131%	719 €	+109%	344 €	-26.8%	470 €	-59.9%	1,2 k €	+45.0%	809 €	+266%	221 €
Net result	6,4 k €	+4.2%	6,2 k €	+13.9%	5,4 k €	+12.7%	4,8 k €	+686%	-819 €	-123%	-367,7 €	-4.8%	-350,8 €	+37.7%	-562,6 €	-546%	126,3 €	+237%	-91,9 €	+69.3%	-299 €	-161%	487 €	+86.6%	261 €	-19.2%	323 €	-67.7%	1 k €	+51.0%	663 €	+3215%	20 €
Balance sheet
Equity	29 k €	+28.5%	22,6 k €	+37.6%	16,4 k €	+49.2%	11 k €	+77.6%	6,2 k €	-11.7%	7 k €	-5.0%	7,4 k €	-4.5%	7,7 k €	-6.8%	8,3 k €	+1.5%	8,2 k €	-11.8%	9,3 k €	-3.1%	9,6 k €	+5.4%	9,1 k €	+3.0%	8,8 k €	+3.8%	8,5 k €	+13.4%	7,5 k €	+9.7%	6,8 k €
Total assets	155,6 k €	-1.7%	158,2 k €	-6.5%	169,3 k €	-4.5%	177,3 k €	-3.4%	183,5 k €	+1823%	9,5 k €	+12.2%	8,5 k €	-0.0%	8,5 k €	-0.3%	8,5 k €	-3.0%	8,8 k €	-12.0%	10 k €	-1.7%	10,2 k €	+7.2%	9,5 k €	-0.5%	9,5 k €	+4.9%	9,1 k €	+9.6%	8,3 k €	+1.9%	8,1 k €
Cash	5,3 k €	+263%	1,5 k €	-79.2%	7,1 k €	+225%	2,2 k €	+0.9%	2,2 k €	-75.0%	8,6 k €	+1586%	511,9 €	-0.6%	514,9 €	-26.1%	696,6 €	-27.2%	956,4 €	+60.7%	595 €	-65.9%	1,7 k €	+90.6%	915 €	-29.2%	1,3 k €	+111%	611 €	+9.3%	559 €	+16.5%	480 €
Debts	125,8 k €	-7.1%	135,4 k €	-11.2%	152,5 k €	-8.2%	166,1 k €	-6.1%	177 k €	+7575%	2,3 k €	+115%	1,1 k €	+47.9%	725,3 €	+5505%	12,9 €	-96.5%	370,9 €	-7.5%	401 €	-17.1%	484 €	+208%	157 €	-66.7%	471 €	+33.8%	352 €	-36.6%	555 €	-48.3%	1,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Michèle NOTABLE

Director · since 11 juin 1998

Active

Ended mandates

Michèle NOTABLE

Manager · since 11 juin 1998

Ended

At this address

Other companies at this address

Company	CBE no.
Bureau Mulliez SRL● Active	0766.556.950

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/02/2026	04/02/2025	26/02/2024	20/02/2023	28/02/2022	22/02/2021
General meeting	27/01/2026	28/01/2025	30/01/2024	30/01/2023	31/01/2022	27/01/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	27/01/2026	27/02/2026	French	PDF
Micro model	30/06/2024	28/01/2025	04/02/2025	French	PDF
Micro model	30/06/2023	30/01/2024	26/02/2024	French	PDF
Micro model	30/06/2022	30/01/2023	20/02/2023	French	PDF
Micro model	30/06/2021	31/01/2022	28/02/2022	French	PDF
Micro model	30/06/2020	27/01/2021	22/02/2021	French	PDF
Micro model	30/06/2019	12/01/2020	27/01/2020	French	PDF
Micro model	30/06/2018	11/01/2019	21/02/2019	French	PDF
Micro model	30/06/2017	19/01/2018	21/02/2018	French	PDF
Abridged model	30/06/2016	15/02/2017	22/02/2017	French	PDF
Abridged model	30/06/2013	13/02/2014	14/02/2014	French	PDF
Abridged model	30/06/2012	30/01/2013	06/02/2013	French	PDF
Abridged model	30/06/2011	09/11/2011	15/02/2012	French	PDF
Abridged model	30/06/2010	14/02/2011	14/02/2011	French	PDF
Abridged model	30/06/2009	15/11/2009	08/02/2010	French	PDF
Abridged model	30/06/2008	30/01/2009	12/02/2009	French	PDF
Abridged model	30/06/2007	14/02/2008	15/02/2008	French	PDF
Abridged model	30/06/2006	01/03/2007	27/03/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Michèle NOTABLE

Director · since 11 juin 1998

Active

Ended mandates

Michèle NOTABLE

Manager · since 11 juin 1998

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/03/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 20256,4 k €↑
2024
Annual accounts 20246,2 k €↑
2023
Annual accounts 20235,4 k €↑
2022
Annual accounts 20224,8 k €↑
2021
Annual accounts 2021-819 €↓
2020
Annual accounts 2020-367,7 €↓
2019
Annual accounts 2019-350,8 €↑
2018
Annual accounts 2018-562,6 €↓
2017
Annual accounts 2017126,3 €↑
2016
Annual accounts 2016-91,9 €↑
2013
Annual accounts 2013-299 €↓
2012
Annual accounts 2012487 €↑
2011
Annual accounts 2011261 €↓
2010
Annual accounts 2010323 €↓
2009
Annual accounts 20091 k €↑
2008
Annual accounts 2008663 €↑
2007
Annual accounts 200720 €
05/01/1981
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DELTA

Overview

What does DELTA do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline