DELTRADING
0430.383.654 · rovalta.com · 23/09/2026
NORMAL SITUATION
DELTRADING
Financial year 2025 · closed on 27/01/2025
Net result
-199,7 €
-100.1% YoY
Gross margin
-188,4 €
-100.0% YoY
Equity
61,5 k €
-86.1% YoY
Company — Normal situation.
Overview
What does DELTRADING do?
DELTRADING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.383.654
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
27/01/2025
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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 | -188,4 € | -100% | 443,9 k € | +1776% | -26,5 k € | -105% | 491,9 k € | +4890% | 9,9 k € | -94.8% | 187,8 k € | +428% | 35,6 k € | -19.1% | 44 k € | +6.8% | 41,2 k € | +7.3% | 38,4 k € | -12.0% | 43,6 k € | -41.9% | 75,1 k € | +79.0% | 42 k € | +6.3% | 39,5 k € | +22.6% | 32,2 k € | +45.9% | 22,1 k € | +244% | 6,4 k € | -12.1% | 7,3 k € | -65.5% | 21,1 k € | -13.7% | 24,5 k € |
| EBITDA | -188,4 € | -100% | 441,2 k € | +1582% | -29,8 k € | -106% | 488,6 k € | +9235% | 5,2 k € | -97.1% | 181,5 k € | +520% | 29,3 k € | -22.5% | 37,8 k € | +7.6% | 35,1 k € | +8.3% | 32,4 k € | -14.0% | 37,7 k € | -45.5% | 69,2 k € | +91.5% | 36,1 k € | +6.9% | 33,8 k € | +48.6% | 22,8 k € | +23.7% | 18,4 k € | +182% | -22,4 k € | -744% | 3,5 k € | -80.5% | 17,8 k € | -16.1% | 21,3 k € |
| Operating result | -188,4 € | -100% | 441,2 k € | +1582% | -29,8 k € | -106% | 488,6 k € | +12965% | 3,7 k € | -97.9% | 179,8 k € | +557% | 27,4 k € | -23.4% | 35,7 k € | +10.2% | 32,4 k € | +603% | 4,6 k € | -46.2% | 8,6 k € | -78.6% | 40,1 k € | +438% | 7,4 k € | +45.6% | 5,1 k € | +186% | -5,9 k € | -179% | -2,1 k € | +95.3% | -45,1 k € | -135% | -19,2 k € | -228% | -5,8 k € | -16.3% | -5 k € |
| Net result | -199,7 € | -100% | 308,2 k € | +1094% | -31 k € | -108% | 378 k € | +10137% | 3,7 k € | -97.9% | 179,8 k € | +558% | 27,3 k € | -23.4% | 35,7 k € | +10.2% | 32,4 k € | +607% | 4,6 k € | -46.4% | 8,5 k € | -78.7% | 40 k € | +439% | 7,4 k € | +46.0% | 5,1 k € | -94.5% | 93,3 k € | +145% | -205,5 k € | -310% | -50,2 k € | -191% | -17,2 k € | +40.6% | -29 k € | +79.3% | -140,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 61,5 k € | -86.1% | 442,2 k € | +230% | 134 k € | -18.8% | 165 k € | +177% | -213 k € | +1.7% | -216,7 k € | +45.3% | -396,4 k € | +6.4% | -423,8 k € | +7.8% | -459,4 k € | +6.6% | -491,8 k € | +0.9% | -496,4 k € | +1.7% | -505 k € | +7.3% | -545 k € | +1.3% | -552,5 k € | +0.9% | -557,5 k € | +14.3% | -650,8 k € | -178% | -233,9 k € | -27.1% | -184 k € | -10.3% | -166,7 k € | -21.1% | -137,7 k € |
| Total assets | 442 k € | -11.6% | 500,3 k € | +166% | 188,4 k € | +4.3% | 180,6 k € | -9.6% | 199,8 k € | -12.5% | 228,3 k € | +201% | 75,9 k € | -7.1% | 81,7 k € | +10.7% | 73,8 k € | -5.2% | 77,8 k € | -17.6% | 94,5 k € | -23.4% | 123,3 k € | -15.8% | 146,5 k € | -15.7% | 173,8 k € | -43.6% | 308,4 k € | +25.3% | 246 k € | +16.4% | 211,3 k € | -20.0% | 264,3 k € | -16.8% | 317,6 k € | -16.6% | 381 k € |
| Cash | 421,3 k € | -12.1% | 479,6 k € | +3056% | 15,2 k € | -90.3% | 157,4 k € | +2.2% | 154,1 k € | -14.9% | 181,1 k € | +1214% | 13,8 k € | -12.3% | 15,7 k € | +69.2% | 9,3 k € | -39.5% | 15,4 k € | +278% | 4,1 k € | +4.4% | 3,9 k € | +73.1% | 2,2 k € | +143% | 925,2 € | -99.1% | 106,7 k € | +612% | 15 k € | +587% | 2,2 k € | +30.5% | 1,7 k € | -92.5% | 22,4 k € | +148% | 9 k € |
| Debts | 380,5 k € | +599% | 54,4 k € | +2.4% | 53,1 k € | +387% | 10,9 k € | -97.4% | 412,8 k € | -7.2% | 445 k € | -5.8% | 472,3 k € | -6.3% | 504,2 k € | -5.2% | 532,2 k € | -6.6% | 569,7 k € | -3.6% | 590,9 k € | -5.9% | 628,3 k € | -9.1% | 691,5 k € | -4.8% | 726,3 k € | -16.1% | 865,9 k € | -3.5% | 896,9 k € | +101% | 445,2 k € | -0.6% | 447,7 k € | -7.6% | 484,3 k € | -6.6% | 518,7 k € |
Governance
Board of directors
Seen on filing of 27/01/2025 · 3 active · 14 ended
Active mandates
Els De Clerck
ActiveKatrien De Clerck
ActiveMartine De Clerck
ActiveEnded mandates
Els De Clerck
EndedKatrien De Clerck
EndedMartine De Clerck
EndedMarcel-Henri Delodder
EndedFinancials
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 27/01/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 1 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/01/2025 | 27/01/2025 | 16/05/2024 | 27/07/2023 | 17/08/2022 | 25/08/2021 |
| General meeting | 27/01/2025 | 06/01/2025 | 10/05/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/01/2025 | 27/01/2025 | 27/01/2025 | Dutch | |
| Micro model | 31/12/2024 | 06/01/2025 | 27/01/2025 | Dutch | |
| Micro model | 31/12/2023 | 10/05/2024 | 16/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 27/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 17/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 25/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 09/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 01/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 11/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 07/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 11/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 30/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 11/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 11/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 11/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 02/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 08/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 31/10/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 29/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 30/07/2003 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 27/01/2025 · 3 active · 14 ended
Active mandates
Els De Clerck
ActiveKatrien De Clerck
ActiveMartine De Clerck
ActiveEnded mandates
Els De Clerck
EndedKatrien De Clerck
EndedMartine De Clerck
EndedMarcel-Henri Delodder
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-199,7 €↓
- 2025Name changeDELTRADING in vereffening
- 2024Annual accounts 2024308,2 k €↑
- 2023Annual accounts 2023-31 k €↓
- 2022Annual accounts 2022378 k €↑
- 2021Annual accounts 20213,7 k €↓
- 2021Name changeDeltrading
- 2020Annual accounts 2020179,8 k €↑
- 2019Annual accounts 201927,3 k €↓
- 2018Annual accounts 201835,7 k €↑
- 2017Annual accounts 201732,4 k €↑
- 2016Annual accounts 20164,6 k €↓
- 2015Annual accounts 20158,5 k €↓
- 2014Annual accounts 201440 k €↑
- 2013Annual accounts 20137,4 k €↑
- 2012Annual accounts 20125,1 k €↓
- 2011Annual accounts 201193,3 k €↑
- 2010Annual accounts 2010-205,5 k €↓
- 2009Annual accounts 2009-50,2 k €↓
- 2008Annual accounts 2008-17,2 k €↑
- 2007Annual accounts 2007-29 k €↑
- 2006Annual accounts 2006-140,3 k €