ACTIVE

DELTA-RAAD

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Financial year 2025 · closed on 31/12/2025

Net result

129,8 k €

-30.3% YoY

Gross margin

643,6 k €

-2.9% YoY

Equity

611,9 k €

+17.4% YoY

Workforce

5,0 ETP

+16.3% YoY

What does DELTA-RAAD do?

DELTA-RAAD is a Private limited company incorporated in 1983. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Heist-op-den-Berg. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.839.619

Incorporation

31/01/1983

Legal form

Private limited company

Registered office

Schriekstraat 98
2223 Heist-op-den-Berg · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

5,0 ETP

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	643,6 k €	-2.9%	662,5 k €	+24.5%	532 k €	+21.3%	438,4 k €	+16.5%	376,2 k €	+8.9%	345,4 k €	+2.3%	337,6 k €	+7.4%	314,4 k €	+40.1%	224,4 k €	+14.8%	195,4 k €	+39.3%	140,3 k €	-2.9%	144,5 k €	+44.8%	99,8 k €	-14.9%	117,3 k €	-3.2%	121,2 k €	-18.8%	149,4 k €	+2.8%	145,3 k €	+64.0%	88,6 k €	-3.3%	91,6 k €	-2.4%	93,8 k €
EBITDA	379,4 k €	-7.8%	411,5 k €	+40.1%	293,7 k €	+36.8%	214,7 k €	+31.0%	164 k €	+5.4%	155,5 k €	-12.3%	177,4 k €	+20.0%	147,8 k €	+62.6%	90,9 k €	+0.3%	90,6 k €	+82.4%	49,7 k €	-28.2%	69,2 k €	+92.3%	36 k €	-39.8%	59,8 k €	-0.5%	60,1 k €	-31.7%	88 k €	-30.0%	125,6 k €	+56.4%	80,3 k €	-1.0%	81,1 k €	-8.0%	88,2 k €
Operating result	345,8 k €	-7.9%	375,3 k €	+49.3%	251,5 k €	+32.2%	190,2 k €	+35.0%	140,8 k €	+7.1%	131,5 k €	-6.9%	141,3 k €	+24.0%	113,9 k €	+174%	41,5 k €	-12.0%	47,2 k €	+719%	5,8 k €	-76.1%	24,1 k €	+344%	-9,9 k €	-277%	5,6 k €	+401%	1,1 k €	-95.8%	26,2 k €	-55.7%	59,2 k €	+244%	17,2 k €	-70.7%	58,8 k €	-4.6%	61,6 k €
Net result	129,8 k €	-30.3%	186,3 k €	+119%	85,2 k €	+40.7%	60,5 k €	+66.2%	36,4 k €	-8.7%	39,9 k €	+26.6%	31,5 k €	+305%	7,8 k €	-71.8%	27,5 k €	+11.0%	24,8 k €	+106%	12 k €	-31.4%	17,5 k €	+390%	3,6 k €	-44.5%	6,4 k €	+180%	-8,1 k €	-155%	14,6 k €	-65.1%	41,9 k €	+74.5%	24 k €	-50.0%	48 k €	+0.7%	47,7 k €
Balance sheet
Equity	611,9 k €	+17.4%	521,4 k €	+23.3%	422,9 k €	+25.2%	337,7 k €	+21.8%	277,1 k €	+15.1%	240,7 k €	+19.9%	200,8 k €	+18.6%	169,3 k €	-41.1%	287,5 k €	+10.6%	260 k €	+10.5%	235,2 k €	+5.4%	223,2 k €	+8.5%	205,6 k €	-6.9%	220,8 k €	+3.0%	214,4 k €	-37.4%	342,5 k €	+4.5%	327,6 k €	+13.1%	289,6 k €	+9.0%	265,6 k €	+22.1%	217,6 k €
Total assets	830,7 k €	+29.4%	642,2 k €	+27.5%	503,7 k €	+21.7%	413,9 k €	-14.3%	482,8 k €	+24.5%	387,7 k €	-7.8%	420,6 k €	-1.8%	428,3 k €	-7.1%	461,3 k €	+8.6%	424,7 k €	-6.5%	454,4 k €	+3.9%	437,4 k €	-6.9%	469,6 k €	-2.5%	481,8 k €	-0.6%	484,6 k €	-8.1%	527,4 k €	-1.8%	537,2 k €	-4.7%	563,6 k €	+89.6%	297,3 k €	+20.1%	247,6 k €
Cash	445,6 k €	+29.7%	343,6 k €	+57.9%	217,6 k €	-2.2%	222,4 k €	-22.4%	286,7 k €	+53.6%	186,7 k €	+0.0%	186,6 k €	+32.7%	140,6 k €	-21.0%	178 k €	+41.5%	125,8 k €	-1.9%	128,2 k €	+64.8%	77,8 k €	-37.4%	124,3 k €	+6.2%	117,1 k €	+48.3%	78,9 k €	-29.8%	112,4 k €	+11.3%	101 k €	+19.2%	84,7 k €	-55.7%	191,3 k €	+41.5%	135,2 k €
Debts	218,8 k €	+91.6%	114,2 k €	+41.4%	80,8 k €	+6.3%	76 k €	-62.7%	203,9 k €	+39.9%	145,7 k €	-32.7%	216,7 k €	-15.9%	257,7 k €	+52.8%	168,6 k €	+4.0%	162,1 k €	-19.8%	201,9 k €	+0.0%	201,9 k €	-22.8%	261,5 k €	+0.9%	259,3 k €	-4.0%	270,2 k €	+46.1%	185 k €	-11.5%	209 k €	-23.4%	273 k €	+761%	31,7 k €	+5.7%	30 k €
Other
Workforce	5,0 ETP	+16.3%	4,3 ETP	-2.3%	4,4 ETP	+7.3%	4,1 ETP	-6.8%	4,4 ETP		–		–		–		–		–		1,3 ETP	0.0%	1,3 ETP	-7.1%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	+16.7%	1,2 ETP	+140%	0,5 ETP		–		0,2 ETP	+100%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Godelieve Emma Dockx

Director

Active

Ended mandates

Godelieve DOCKX

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	07/07/2025	01/07/2024	05/07/2023	28/06/2022	09/07/2021
General meeting	27/06/2026	30/06/2025	24/06/2024	24/06/2023	25/06/2022	26/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	01/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	28/06/2022	Dutch	PDF
Micro model	31/12/2020	26/06/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2019	27/06/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	09/07/2018	Dutch	PDF
Micro model	31/12/2016	24/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/09/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2025 · 1 active · 1 ended

Active mandates

Godelieve Emma Dockx

Director

Active

Ended mandates

Godelieve DOCKX

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2026
ONTSLAGEN, BENOEMINGEN
PDF
Mandates11/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/12/2018
KAPITAAL - AANDELEN
PDF
Capital / shares10/04/2014
KAPITAAL - AANDELEN
PDF
Mandates06/01/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025129,8 k €↓
2024
Annual accounts 2024186,3 k €↑
2023
Annual accounts 202385,2 k €↑
2022
Annual accounts 202260,5 k €↑
2021
Annual accounts 202136,4 k €↓
2020
Annual accounts 202039,9 k €↑
2019
Annual accounts 201931,5 k €↑
2018
Annual accounts 20187,8 k €↓
2017
Annual accounts 201727,5 k €↑
2016
Annual accounts 201624,8 k €↑
2015
Annual accounts 201512 k €↓
2014
Annual accounts 201417,5 k €↑
2013
Annual accounts 20133,6 k €↓
2012
Annual accounts 20126,4 k €↑
2011
Annual accounts 2011-8,1 k €↓
2010
Annual accounts 201014,6 k €↓
2009
Annual accounts 200941,9 k €↑
2008
Annual accounts 200824 k €↓
2007
Annual accounts 200748 k €↑
2006
Annual accounts 200647,7 k €
31/01/1983
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-RAAD

Overview

What does DELTA-RAAD do?

Trend over 20 financial years

Indicative valuation

Board of directors

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