DELTRACON
0435.427.654 · rovalta.com · 24/09/2026
ACTIVE
DELTRACON
Financial year 2025 · Closed on 31/10/2025
Net result
312,8 k €
+16,7 %over 1 yearGross margin
2,1 M €
+11,4 %over 1 yearEquity
4,7 M €
+7,1 %over 1 yearWorkforce
25,8 ETP
+1,2 %over 1 yearOverview
Identity
Source · BCE/KBODELTRACON is a Private limited company incorporated in 1988. Its registered office is in Ingelmunster. It employs on average 25,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0435.427.654
- Incorporation
- 03/10/1988
- Legal form
- Private limited company
- Registered office
- Industrielaan 16
8770 Ingelmunster · FlandreSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 31/10/2025
- Average workforce
- 25,8 ETP
Joint committees (4)
- 120
- 1200
- 214
- 2140
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,1 M € | +11.4% | 1,9 M € | -52.7% | 4 M € | +151% | 1,6 M € | -15.8% | 1,9 M € |
| EBITDA | 620,2 k € | +57.1% | 394,7 k € | -85.6% | 2,7 M € | +399% | 548,8 k € | -46.4% | 1 M € |
| Operating result | 489,9 k € | +61.7% | 303 k € | -88.6% | 2,7 M € | +452% | 480,5 k € | -50.1% | 962,1 k € |
| Net result | 312,8 k € | +16.7% | 267,9 k € | -86.1% | 1,9 M € | +363% | 416,7 k € | -39.4% | 687,3 k € |
| Balance sheet | |||||||||
| Equity | 4,7 M € | +7.1% | 4,4 M € | +6.5% | 4,2 M € | +87.0% | 2,2 M € | +23.1% | 1,8 M € |
| Total assets | 6,8 M € | +3.3% | 6,6 M € | +0.1% | 6,6 M € | +47.5% | 4,5 M € | +21.7% | 3,7 M € |
| Cash | 780,5 k € | +44.7% | 539,6 k € | +275% | 144 k € | +33.5% | 107,9 k € | +20.2% | 89,8 k € |
| Debts | 2 M € | -3.3% | 2,1 M € | -8.5% | 2,3 M € | +4.5% | 2,2 M € | +19.8% | 1,8 M € |
| Other | |||||||||
| Workforce | 25,8 ETP | +1.2% | 25,5 ETP | +15.9% | 22,0 ETP | +6.8% | 20,6 ETP | +22.6% | 16,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/10/2025Other companies at this address
Industrielaan 16 8770 Ingelmunster| Company | CBE no. |
|---|---|
DECO LINO● Active | 0810.339.978 |
FLANDERS' TRIMMINGS● Active | 0400.310.387 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/11/2024 | 01/11/2023 | 01/11/2022 | 01/11/2021 | 01/11/2020 | 01/11/2019 |
| Closing of the financial year | 31/10/2025 | 31/10/2024 | 31/10/2023 | 31/10/2022 | 31/10/2021 | 31/10/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/01/2026 | 22/04/2025 | 19/03/2024 | 17/05/2023 | 05/04/2022 | 29/04/2021 |
| General meeting | 30/12/2025 | 22/04/2025 | 09/03/2024 | 17/04/2023 | 03/03/2022 | 19/04/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/10/2025 | 30/12/2025 | 19/01/2026 | Dutch | |
| Abridged model | 31/10/2024 | 22/04/2025 | 22/04/2025 | Dutch | |
| Abridged model | 31/10/2023 | 09/03/2024 | 19/03/2024 | Dutch | |
| Abridged model | 31/10/2022 | 17/04/2023 | 17/05/2023 | Dutch | |
| Abridged model | 31/10/2021 | 03/03/2022 | 05/04/2022 | Dutch | |
| Abridged model | 31/10/2020 | 19/04/2021 | 29/04/2021 | Dutch | |
| Abridged model | 31/10/2019 | 10/03/2020 | 16/03/2020 | Dutch | |
| Abridged model | 31/10/2018 | 24/01/2019 | 29/01/2019 | Dutch | |
| Abridged model | 31/10/2017 | 16/04/2018 | 24/04/2018 | Dutch | |
| Abridged modelCorrection | 31/10/2016 | 30/04/2017 | 04/09/2017 | Dutch | |
| Abridged model | 31/10/2016 | 30/04/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/10/2015 | 18/04/2016 | 22/04/2016 | Dutch | |
| Abridged model | 31/10/2014 | 28/04/2015 | 27/05/2015 | Dutch | |
| Abridged model | 31/10/2013 | 22/04/2014 | 22/05/2014 | Dutch | |
| Abridged model | 31/10/2012 | 30/04/2013 | 29/05/2013 | Dutch | |
| Abridged model | 31/10/2011 | 30/04/2012 | 31/05/2012 | Dutch | |
| Abridged model | 31/10/2010 | 30/04/2011 | 30/05/2011 | Dutch | |
| Abridged model | 31/10/2009 | 30/04/2010 | 28/05/2010 | Dutch | |
| Abridged model | 31/10/2008 | 20/04/2009 | 22/04/2009 | Dutch | |
| Abridged model | 31/10/2007 | 21/04/2008 | 28/05/2008 | Dutch | |
| Abridged model | 31/10/2006 | 27/04/2007 | 01/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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
Board of directors
Source · NBB, accounts to 31/10/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates27/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates26/02/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates17/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates25/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office22/05/2017MAATSCHAPPELIJKE ZETEL
- Other09/02/2009STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
- Capital / shares06/02/2004KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025312,8 k €↑
- 2024Annual accounts 2024267,9 k €↓
- 2023Annual accounts 20231,9 M €↑
- 2022Annual accounts 2022416,7 k €↓
- 2021Annual accounts 2021687,3 k €↑
- 2018Annual accounts 201862,1 k €↓
- 2017Annual accounts 2017124,9 k €↑
- 2015Annual accounts 20157,7 k €↑
- 2014Annual accounts 2014-217,1 k €↓
- 2013Annual accounts 2013-7,5 k €↓
- 2012Annual accounts 201225,7 k €↑
- 2011Annual accounts 20116,3 k €↓
- 2010Annual accounts 201054 k €↑
- 2009Annual accounts 2009-184,6 k €↓
- 2008Annual accounts 2008141,2 k €↓
- 2007Annual accounts 2007154,5 k €↑
- 2006Annual accounts 2006130 k €
- 03/10/1988IncorporationPrivate limited company