ACTIVE

DELTA-S

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Financial year 2023 · closed on 31/12/2023

Net result

62,5 k €

+47.9% YoY

Gross margin

83,5 k €

+29.2% YoY

Equity

425,5 k €

+15.2% YoY

What does DELTA-S do?

DELTA-S is a Public limited company incorporated in 1983. Its main activity is: Market research and public opinion polling. Its registered office is in Pajottegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.648.380

Incorporation

31/08/1983

Legal form

Public limited company

Registered office

Hoogstraat 40
1570 Pajottegem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

73200Market research and public opinion polling· main 73200Market research and public opinion polling 74131Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	83,5 k €	+29.2%	64,7 k €	-10.6%	72,3 k €	-15.5%	85,6 k €	-18.1%	104,5 k €	+37.5%	76 k €	+1049%	6,6 k €	-80.9%	34,7 k €	+4.6%	33,1 k €	-42.9%	58 k €	+7.2%	54,1 k €	-3.8%	56,3 k €	+75.8%	32 k €	-61.3%	82,8 k €	-32.1%	122 k €	+177%	44,1 k €	+54.1%	28,6 k €	+12.1%	25,5 k €
EBITDA	83,2 k €	+32.1%	62,9 k €	+660%	8,3 k €	-90.3%	85,5 k €	-17.9%	104,2 k €	+37.5%	75,8 k €	+1094%	6,3 k €	-81.6%	34,5 k €	+7.1%	32,2 k €	-0.4%	32,3 k €	+8.1%	29,9 k €	-9.3%	33 k €	+259%	9,2 k €	-84.8%	60,5 k €	-37.4%	96,6 k €	+294%	24,5 k €	-8.6%	26,9 k €	+7.0%	25,1 k €
Operating result	81,9 k €	+32.7%	61,7 k €	+704%	7,7 k €	-90.7%	82,2 k €	-18.3%	100,6 k €	+39.2%	72,3 k €	+2437%	2,8 k €	-90.8%	31 k €	-1.8%	31,6 k €	+37.1%	23 k €	+22.8%	18,7 k €	-13.7%	21,7 k €	+1809%	1,1 k €	-97.1%	39 k €	-50.7%	79,2 k €	+830%	8,5 k €	-23.4%	11,1 k €	-42.6%	19,4 k €
Net result	62,5 k €	+47.9%	42,3 k €	+590%	-8,6 k €	-114%	62,4 k €	-20.6%	78,5 k €	+39.0%	56,5 k €	+21701%	259 €	-99.0%	26,5 k €	-2.6%	27,2 k €	+34.2%	20,2 k €	+25.6%	16,1 k €	-0.7%	16,2 k €	+1821%	845 €	-95.6%	19,1 k €	-60.8%	48,6 k €	+1319%	3,4 k €	+26.2%	2,7 k €	-81.0%	14,3 k €
Balance sheet
Equity	425,5 k €	+15.2%	369,2 k €	+12.9%	326,9 k €	-2.6%	335,5 k €	+22.8%	273,2 k €	+40.3%	194,7 k €	+40.9%	138,2 k €	+0.2%	138 k €	+8.2%	127,5 k €	+9.6%	116,3 k €	+3.8%	112,1 k €	+0.1%	112 k €	+0.2%	111,7 k €	+0.8%	110,9 k €	+11.1%	99,8 k €	+11.9%	89,2 k €	-4.4%	93,3 k €	-5.4%	98,6 k €
Total assets	665,7 k €	+3.9%	640,5 k €	+14.5%	559,2 k €	+9.2%	512 k €	+16.9%	438,2 k €	+41.9%	308,9 k €	+57.0%	196,8 k €	-10.8%	220,5 k €	+8.3%	203,6 k €	+12.8%	180,5 k €	-21.0%	228,4 k €	+28.3%	178 k €	+9.5%	162,6 k €	-20.2%	203,7 k €	+4.2%	195,4 k €	+5.4%	185,3 k €	-26.0%	250,4 k €	+91.8%	130,5 k €
Cash	625,4 k €	+28.4%	487,1 k €	+8.6%	448,7 k €	+40.9%	318,3 k €	+47.9%	215,3 k €	+33.7%	161 k €	+379%	33,6 k €	-62.3%	89,1 k €	+3.4%	86,2 k €	-1.0%	87 k €	-31.8%	127,5 k €	+110%	60,7 k €	+131%	26,3 k €	-70.6%	89,4 k €	+0.5%	89 k €	+27.4%	69,9 k €	-38.2%	113 k €	+630%	15,5 k €
Debts	240,2 k €	-11.4%	271,2 k €	+16.8%	232,3 k €	+31.6%	176,5 k €	+7.0%	165 k €	+44.5%	114,2 k €	+95.0%	58,6 k €	-29.1%	82,6 k €	+8.5%	76,1 k €	+18.7%	64,1 k €	-44.8%	116,3 k €	+76.2%	66 k €	+29.7%	50,9 k €	-45.2%	92,8 k €	-2.9%	95,5 k €	-0.6%	96,1 k €	-38.8%	157,1 k €	+392%	31,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,0 ETP	-100%	0,4 ETP	-60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+150%	0,4 ETP	+33.3%	0,3 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

FRANCOIS SELIS

Manager

Active

Ended mandates

ANOUSCHKA DE BOSSCHER

Director · since 22 avril 2004 · until 22 avril 2010

Ended

FRANCOIS SELIS

Director · since 22 avril 2004 · until 22 avril 2010

Ended

JACQUELINE DE BOSSCHER

Director · since 22 avril 2004 · until 22 avril 2010

Ended

VANESSA VERBEKE

Director · since 22 avril 2004 · until 22 avril 2010

Ended

At this address

Other companies at this address

Company	CBE no.
Espace Source● Active	0783.892.038

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/10/2024	05/10/2023	01/11/2022	25/10/2021	08/10/2020	29/08/2019
General meeting	04/05/2024	06/05/2023	07/05/2022	01/05/2021	02/05/2020	07/06/2019
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	31/12/2023	04/05/2024	03/10/2024	French	PDF
Micro model	31/12/2022	06/05/2023	05/10/2023	French	PDF
Micro model	31/12/2021	07/05/2022	01/11/2022	French	PDF
Micro model	31/12/2020	01/05/2021	25/10/2021	French	PDF
Micro model	31/12/2019	02/05/2020	08/10/2020	French	PDF
Micro model	31/12/2018	07/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	27/09/2018	30/09/2018	Dutch	PDF
Micro model	31/12/2016	28/09/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	28/11/2016	15/12/2016	Dutch	PDF
Abridged model	31/12/2014	29/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	29/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	15/07/2013	31/03/2014	Dutch	PDF
Abridged model	31/12/2011	05/11/2012	28/02/2013	Dutch	PDF
Abridged model	31/12/2010	28/10/2011	31/12/2011	Dutch	PDF
Abridged model	31/12/2009	30/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	11/08/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/08/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/08/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2023 · 1 active · 4 ended

Active mandates

FRANCOIS SELIS

Manager

Active

Ended mandates

ANOUSCHKA DE BOSSCHER

Director · since 22 avril 2004 · until 22 avril 2010

Ended

FRANCOIS SELIS

Director · since 22 avril 2004 · until 22 avril 2010

Ended

JACQUELINE DE BOSSCHER

Director · since 22 avril 2004 · until 22 avril 2010

Ended

VANESSA VERBEKE

Director · since 22 avril 2004 · until 22 avril 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/12/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares22/04/2004
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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

2023
Annual accounts 202362,5 k €↑
2022
Annual accounts 202242,3 k €↑
2021
Annual accounts 2021-8,6 k €↓
2020
Annual accounts 202062,4 k €↓
2019
Annual accounts 201978,5 k €↑
2018
Annual accounts 201856,5 k €↑
2017
Annual accounts 2017259 €↓
2016
Annual accounts 201626,5 k €↓
2015
Annual accounts 201527,2 k €↑
2014
Annual accounts 201420,2 k €↑
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201216,2 k €↑
2011
Annual accounts 2011845 €↓
2010
Annual accounts 201019,1 k €↓
2009
Annual accounts 200948,6 k €↑
2008
Annual accounts 20083,4 k €↑
2007
Annual accounts 20072,7 k €↓
2006
Annual accounts 200614,3 k €
31/08/1983
IncorporationPublic 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-S

Overview

What does DELTA-S do?

Trend over 18 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