ACTIVE

DELTA LUMINANCE

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Financial year 2025 · closed on 30/06/2025

Net result

67,8 k €

-95.8% YoY

Gross margin

492,9 k €

-80.7% YoY

Equity

5 M €

-0.6% YoY

Workforce

4,0 ETP

-35.5% YoY

What does DELTA LUMINANCE do?

DELTA LUMINANCE is a Private limited company incorporated in 1989. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Ath. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.729.236

Incorporation

30/01/1989

Legal form

Private limited company

Registered office

Chaussée de Mons(Maf) 447
7810 Ath · WallonieSee on map

Contributed capital

322 424,20 €

Latest accounts

30/06/2025

Average workforce

4,0 ETP

Activities (NACE)

47529Retail sale of hardware, paints and glass in specialised stores· main 47529Retail sale of hardware, paints and glass in specialised stores 47552Retail sale of other household equipment in specialised stores 47592Retail sale of furniture, lighting equipment and other household articles in specialised stores 52442Warehousing and support activities for transportation

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2011		2010		2009		2008		2007
Income statement
Gross margin	492,9 k €	-80.7%	2,5 M €	+38.3%	1,8 M €	+85.5%	992,9 k €	+8.7%	913,1 k €	+104%	446,7 k €	-54.2%	976,1 k €	+14.0%	856,4 k €	+79.1%	478,2 k €	+3.4%	462,3 k €	-66.8%	1,4 M €	-75.9%	5,8 M €	+528%	920,9 k €	+51.6%	607,6 k €	+17.6%	516,7 k €	+62.8%	317,3 k €	+7.4%	295,6 k €
EBITDA	172,6 k €	-92.0%	2,2 M €	+43.5%	1,5 M €	+120%	687,8 k €	+51.6%	453,8 k €	+9550%	-4,8 k €	-101%	492,6 k €	+30.3%	378,1 k €	+166%	142 k €	-16.5%	170,1 k €	-83.0%	1 M €	-70.8%	3,4 M €	+704%	425,9 k €	+83.2%	232,5 k €	+6.4%	218,5 k €	+51.1%	144,6 k €	-21.5%	184,1 k €
Operating result	88,5 k €	-95.8%	2,1 M €	+45.3%	1,4 M €	+135%	615,7 k €	+55.7%	395,4 k €	+750%	-60,8 k €	-114%	431,9 k €	+30.0%	332,2 k €	+276%	88,5 k €	+38.9%	63,7 k €	-92.2%	814,2 k €	-73.1%	3 M €	+874%	310,9 k €	+115%	144,4 k €	+16.8%	123,6 k €	+149%	49,6 k €	-64.9%	141,1 k €
Net result	67,8 k €	-95.8%	1,6 M €	+50.1%	1,1 M €	+146%	432,1 k €	+34.8%	320,5 k €	+794%	-46,2 k €	-115%	317,4 k €	+12.7%	281,7 k €	+191%	96,9 k €	+39.5%	69,5 k €	-85.7%	487,1 k €	-75.3%	2 M €	+769%	226,7 k €	+176%	82,1 k €	+31.6%	62,4 k €	+366%	13,4 k €	-88.0%	111,8 k €
Balance sheet
Equity	5 M €	-0.6%	5 M €	+38.8%	3,6 M €	+25.3%	2,9 M €	+14.2%	2,5 M €	+9.8%	2,3 M €	-2.0%	2,3 M €	+10.9%	2,1 M €	+10.6%	1,9 M €	+3.9%	1,8 M €	-40.4%	3,1 M €	+18.8%	2,6 M €	+301%	647 k €	+53.8%	420,7 k €	+34.2%	313,6 k €	+24.8%	251,2 k €	+5.6%	237,8 k €
Total assets	5,1 M €	-2.7%	5,3 M €	+23.1%	4,3 M €	+19.5%	3,6 M €	+19.4%	3 M €	+12.9%	2,7 M €	-8.8%	2,9 M €	+9.4%	2,7 M €	+20.6%	2,2 M €	-3.2%	2,3 M €	-42.2%	3,9 M €	-7.7%	4,3 M €	+60.1%	2,7 M €	+78.6%	1,5 M €	+25.3%	1,2 M €	-0.3%	1,2 M €	+78.0%	671,5 k €
Cash	2,5 M €	+1584%	146,1 k €	-92.4%	1,9 M €	+24.0%	1,6 M €	+10.8%	1,4 M €	+7.2%	1,3 M €	-10.7%	1,5 M €	-13.3%	1,7 M €	+35.2%	1,3 M €	-8.7%	1,4 M €	-11.6%	1,6 M €	-4.6%	1,6 M €	+1164%	129 k €	-63.6%	353,9 k €	-20.6%	445,6 k €	+136%	188,8 k €	+749%	22,2 k €
Debts	137,8 k €	-46.9%	259,7 k €	-61.2%	669,4 k €	-4.2%	698,9 k €	+47.1%	475,2 k €	+31.9%	360,2 k €	-36.9%	571,1 k €	+4.9%	544,5 k €	+84.7%	294,8 k €	-33.3%	442 k €	-48.3%	855,3 k €	-48.9%	1,7 M €	-17.0%	2 M €	+90.1%	1,1 M €	+21.2%	875,1 k €	-7.0%	941,2 k €	+117%	433,7 k €
Other
Workforce	4,0 ETP	-35.5%	6,2 ETP	-10.1%	6,9 ETP	+15.0%	6,0 ETP	-42.9%	10,5 ETP	-1.9%	10,7 ETP	-0.9%	10,8 ETP	+0.9%	10,7 ETP	+59.7%	6,7 ETP	+17.5%	5,7 ETP	-38.0%	9,2 ETP	-60.0%	23,0 ETP	+84.0%	12,5 ETP	+25.0%	10,0 ETP	+17.6%	8,5 ETP	+54.5%	5,5 ETP	+34.1%	4,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Jacques HARPIGNY

Director

Active

Jean-Pol HARPIGNY

Director

Active

Ended mandates

JACQUES HARPIGNY

Manager

Ended

JEAN POL HARPIGNY

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CONCRETE IMMO● Active	0634.727.616

Annual accounts

Full financial information

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2026	29/01/2025	05/02/2024	28/01/2023	28/01/2022	01/02/2021
General meeting	22/11/2025	23/11/2024	25/11/2023	26/11/2022	27/11/2021	28/11/2020
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
Abridged model	30/06/2025	22/11/2025	28/01/2026	French	PDF
Abridged model	30/06/2024	23/11/2024	29/01/2025	French	PDF
Abridged model	30/06/2023	25/11/2023	05/02/2024	French	PDF
Abridged model	30/06/2022	26/11/2022	28/01/2023	French	PDF
Abridged model	30/06/2021	27/11/2021	28/01/2022	French	PDF
Abridged model	30/06/2020	28/11/2020	01/02/2021	French	PDF
Abridged model	30/06/2019	30/11/2019	06/01/2020	French	PDF
Abridged model	30/06/2018	24/11/2018	29/01/2019	French	PDF
Abridged model	30/06/2017	25/11/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	26/11/2016	27/01/2017	French	PDF
Abridged model	30/06/2015	28/11/2015	23/12/2015	French	PDF
Abridged model	30/06/2014	29/11/2014	19/12/2014	French	PDF
Abridged model	30/06/2013	30/11/2013	20/12/2013	French	PDF
Abridged model	31/07/2011	26/11/2011	29/02/2012	French	PDF
Abridged model	31/07/2010	27/11/2010	23/12/2010	French	PDF
Abridged model	31/07/2009	28/11/2009	18/12/2009	French	PDF
Abridged model	31/07/2008	29/11/2008	26/01/2009	French	PDF
Abridged model	31/07/2007	24/11/2007	30/01/2008	French	PDF

Estimate

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.

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 30/06/2025 · 2 active · 2 ended

Active mandates

Jacques HARPIGNY

Director

Active

Jean-Pol HARPIGNY

Director

Active

Ended mandates

JACQUES HARPIGNY

Manager

Ended

JEAN POL HARPIGNY

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other11/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Restructuring10/08/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring17/04/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates19/07/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF
Capital / shares14/04/2009
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares09/10/2002
CAPITAL, ACTIONS
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 202567,8 k €↓
2024
Annual accounts 20241,6 M €↑
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022432,1 k €↑
2021
Annual accounts 2021320,5 k €↑
2020
Annual accounts 2020-46,2 k €↓
2019
Annual accounts 2019317,4 k €↑
2018
Annual accounts 2018281,7 k €↑
2017
Annual accounts 201796,9 k €↑
2016
Annual accounts 201669,5 k €↓
2014
Annual accounts 2014487,1 k €↓
2013
Annual accounts 20132 M €↑
2011
Annual accounts 2011226,7 k €↑
2010
Annual accounts 201082,1 k €↑
2009
Annual accounts 200962,4 k €↑
2008
Annual accounts 200813,4 k €↓
2007
Annual accounts 2007111,8 k €
30/01/1989
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 LUMINANCE

Overview

What does DELTA LUMINANCE do?

Trend over 17 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