ACTIVE

DELTA COMPO

Financial year 2025 · Closed on 31/12/2025

Net result74,6 k €+0,4 %over 1 year

Gross margin104,8 k €-2,9 %over 1 year

Equity1,1 M €+1,4 %over 1 year

Identity

Source · BCE/KBO

DELTA COMPO is a Public limited company incorporated in 1988. Its main activity is: Advertising agencies. Its registered office is in Crisnée.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0435.626.109
Incorporation: 24/10/1988
Legal form: Public limited company
Registered office: Rue de la Ville 13A
4367 Crisnée · WallonieSee on map
Contributed capital: 99 157,41 €
Latest accounts: 31/12/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	104,8 k €	-2.9%	108 k €	+23.5%	87,4 k €	-24.8%	116,3 k €	-12.5%	132,9 k €
EBITDA	97,4 k €	-7.2%	105 k €	+24.5%	84,3 k €	-23.6%	110,4 k €	-13.7%	128 k €
Operating result	90,2 k €	-12.0%	102,5 k €	+28.4%	79,8 k €	-25.4%	107 k €	-14.2%	124,7 k €
Net result	74,6 k €	+0.4%	74,3 k €	+39.7%	53,2 k €	-27.9%	73,8 k €	-10.5%	82,4 k €
Balance sheet
Equity	1,1 M €	+1.4%	1,1 M €	-1.1%	1,1 M €	-0.9%	1,1 M €	+6.9%	1,1 M €
Total assets	1,2 M €	-0.5%	1,3 M €	+0.7%	1,2 M €	+3.7%	1,2 M €	+6.8%	1,1 M €
Cash	242,6 k €	+28.3%	189,1 k €	+30.0%	145,5 k €	-70.2%	488,2 k €	+17.6%	415 k €
Debts	105,7 k €	-17.1%	127,5 k €	+19.6%	106,6 k €	+106%	51,6 k €	+4.3%	49,5 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Claude DEMEUSE	Managing director25/05/2009 → 27/12/2024
Julian DEMEUSE	Directorsince 27/12/2018
Maxence DEMEUSE	Director27/12/2018 → 27/12/2024

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean Claude DEMEUSE	Managing director27/12/2018 → 14/06/2024
Jean-Louis LAMBERT	Director21/06/2009 → 2017 accounts
Didier SERET	Director21/06/2009 → 2010 accounts

Full financial information

Source · NBB

	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	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	19/08/2026	26/08/2025	30/08/2024	28/08/2023	23/08/2022	30/08/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	09/06/2023	10/06/2022	11/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	25/06/2026	19/08/2026	French	PDF
Micro model	31/12/2024	26/06/2025	26/08/2025	French	PDF
Micro model	31/12/2023	27/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	09/06/2023	28/08/2023	French	PDF
Micro model	31/12/2021	10/06/2022	23/08/2022	French	PDF
Micro model	31/12/2020	11/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	07/09/2020	29/10/2020	French	PDF
Micro model	31/12/2018	14/06/2019	30/08/2019	French	PDF
Micro model	31/12/2017	08/06/2018	27/09/2018	French	PDF
Micro model	31/12/2016	09/06/2017	11/09/2018	French	PDF
Abridged model	31/12/2015	10/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	02/01/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	08/01/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	16/06/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	31/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Claude DEMEUSE	Managing director25/05/2009 → 27/12/2024
Julian DEMEUSE	Directorsince 27/12/2018
Maxence DEMEUSE	Director27/12/2018 → 27/12/2024

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean Claude DEMEUSE	Managing director27/12/2018 → 14/06/2024
Jean-Louis LAMBERT	Director21/06/2009 → 2017 accounts
Didier SERET	Director21/06/2009 → 2010 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates08/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates17/01/2019
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/11/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2009
Démission - Nomination - Ratification - Renouvellement des mandats
PDF
Registered office26/09/2006
TRANSFERT DU SIEGE SOCIAL
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Jean-Claude DEMEUSE

Maxence DEMEUSE

Julian DEMEUSE

Jean Claude DEMEUSE

Jean-Louis LAMBERT

Didier SERET

Sodefimo - Financement

198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DELTA COMPO

Rue de la Ville 13 bte A, 4367 CrisnéeRue du Plope 10, 4431 Loncin

Managing director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de la Ville 13A, 4367 CrisnéeCurrent		CBE
Rue de la Ville 13 bte A, 4367 Crisnée	accounts 2023 → 2025	Accounts 2025 · 2026-00444763
Rue du Plope 10, 4431 Loncin	accounts 2021 → 2022	Accounts 2022 · 2023-00373176

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELTA COMPOCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00444763

Events

2025
Annual accounts 202574,6 k €↑
2024
Annual accounts 202474,3 k €↑
2023
Annual accounts 202353,2 k €↓
2022
Annual accounts 202273,8 k €↓
2021
Annual accounts 202182,4 k €↑
2020
Annual accounts 202058,7 k €↓
2019
Annual accounts 201986,5 k €↑
2018
Annual accounts 201863,5 k €↓
2017
Annual accounts 201781,2 k €↑
2016
Annual accounts 201638,9 k €↑
2015
Annual accounts 201530 k €↓
2014
Annual accounts 201436,6 k €↑
2013
Annual accounts 20136 k €↓
2012
Annual accounts 201210,3 k €↑
2011
Annual accounts 2011-990,8 €↑
2010
Annual accounts 2010-7,5 k €↓
2009
Annual accounts 2009486 k €↑
2008
Annual accounts 20081,6 k €↑
2007
Annual accounts 20071 k €↑
2006
Annual accounts 2006-1,2 k €
24/10/1988
IncorporationPublic limited company

DELTA COMPO

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events