ACTIVE

DELTA - SOFTWARE - SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

-12,2 k €

-357.3% YoY

Gross margin

65,7 k €

-17.4% YoY

Equity

38,9 k €

-23.9% YoY

What does DELTA - SOFTWARE - SERVICES do?

DELTA - SOFTWARE - SERVICES is a Private limited company incorporated in 1990. Its main activity is: Computer consultancy activities. Its registered office is in Blankenberge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.411.060

Incorporation

24/12/1990

Legal form

Private limited company

Registered office

Koning Albert-I-laan 33/0101
8370 Blankenberge · FlandreSee on map

Contributed capital

35 700,00 €

Latest accounts

31/12/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Joint committees (4)

0
200
2000
218

Contacts

1 public detail availableLog in to view

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	65,7 k €	-17.4%	79,4 k €	+10.2%	72,1 k €	+1.8%	70,8 k €	-11.8%	80,3 k €	-8.6%	87,9 k €	+3.8%	84,7 k €	-8.5%	92,6 k €	+8.8%	85 k €	-10.8%	95,4 k €	+5.9%	90,1 k €	+1.3%	88,9 k €	+7.8%	82,5 k €	+45.4%	56,7 k €	-19.9%	70,8 k €	-8.6%	77,4 k €	+14.4%	67,7 k €	+0.6%	67,3 k €	+4.6%	64,3 k €
EBITDA	1,4 k €	-91.7%	17,1 k €	+69.8%	10,1 k €	-33.7%	15,2 k €	-43.2%	26,8 k €	-24.7%	35,6 k €	+9.0%	32,6 k €	-23.1%	42,5 k €	+21.1%	35,1 k €	-23.5%	45,8 k €	+13.1%	40,5 k €	-12.6%	46,3 k €	+30.8%	35,4 k €	+266%	9,7 k €	-63.0%	26,2 k €	-17.2%	31,6 k €	+23.6%	25,6 k €	-0.9%	25,8 k €	+13.9%	22,7 k €
Operating result	-12,7 k €	-347%	5,1 k €	+484%	-1,3 k €	-123%	5,8 k €	+10.9%	5,2 k €	+14.9%	4,5 k €	+977%	421,6 €	-94.7%	7,9 k €	+941%	-944,7 €	-107%	13,3 k €	+47.2%	9 k €	+0.2%	9 k €	+366%	1,9 k €	+110%	-19,3 k €	-1061%	-1,7 k €	-131%	5,4 k €	-11.8%	6,1 k €	-29.8%	8,7 k €	+1.6%	8,6 k €
Net result	-12,2 k €	-357%	4,8 k €	+205%	-4,5 k €	-240%	3,2 k €	+4.4%	3,1 k €	+2.3%	3 k €	+299%	-1,5 k €	-149%	3,1 k €	-16.8%	3,7 k €	-43.6%	6,6 k €	-18.9%	8,2 k €	+9.5%	7,5 k €	+1862%	380,2 €	+102%	-20,7 k €	-586%	-3 k €	-283%	1,6 k €	-45.2%	3 k €	-46.2%	5,6 k €	-22.0%	7,1 k €
Balance sheet
Equity	38,9 k €	-23.9%	51,1 k €	+10.2%	46,4 k €	-8.9%	50,9 k €	+6.7%	47,7 k €	+4.0%	45,8 k €	+7.0%	42,8 k €	-3.4%	44,3 k €	+7.5%	41,2 k €	+10.0%	37,5 k €	+21.5%	30,9 k €	+36.0%	22,7 k €	+48.9%	15,2 k €	+2.6%	14,9 k €	-58.2%	35,5 k €	-7.8%	38,5 k €	+4.5%	36,9 k €	+8.8%	33,9 k €	+19.7%	28,3 k €
Total assets	56,5 k €	-17.2%	68,2 k €	-10.8%	76,5 k €	+13.8%	67,2 k €	-16.2%	80,2 k €	-5.5%	84,9 k €	-23.1%	110,4 k €	-4.3%	115,4 k €	-3.1%	119,1 k €	+9.2%	109 k €	+2.3%	106,5 k €	+20.4%	88,5 k €	-2.9%	91,1 k €	+2.1%	89,3 k €	-17.1%	107,8 k €	+4.5%	103,1 k €	+9.0%	94,6 k €	+31.2%	72,1 k €	+24.9%	57,8 k €
Cash	6,5 k €	-33.2%	9,7 k €	+19.4%	8,1 k €	-82.5%	46,4 k €	-2.0%	47,3 k €	+162%	18,1 k €	+13.8%	15,9 k €	+50.1%	10,6 k €	+2.3%	10,3 k €	-9.3%	11,4 k €	-1.5%	11,6 k €	+30.7%	8,9 k €	+517%	1,4 k €	-5.3%	1,5 k €	-72.8%	5,6 k €	+36.3%	4,1 k €	-32.2%	6 k €	+325%	1,4 k €	+79.6%	790,8 €
Debts	17,6 k €	+2.8%	17,1 k €	-43.3%	30,1 k €	+84.2%	16,4 k €	-49.8%	32,6 k €	-15.0%	38,3 k €	-42.1%	66,2 k €	-4.1%	69,1 k €	-9.2%	76,1 k €	+8.7%	70 k €	-7.5%	75,7 k €	+15.0%	65,8 k €	-13.3%	75,9 k €	+2.0%	74,4 k €	+3.0%	72,2 k €	+11.8%	64,6 k €	+12.0%	57,7 k €	+50.9%	38,2 k €	+29.9%	29,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Johan VELTENS

Director · since 23 avril 2004

Active

Ended mandates

Johan VELTENS

Manager · since 23 avril 2004

Ended

Johan VELTENS

Manager · since 31 mars 2004

Ended

Johan VELTENS

Manager

Ended

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	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	31/07/2026	30/07/2025	03/07/2024	10/05/2023	03/06/2022	04/06/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	08/05/2023	02/06/2022	10/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	31/07/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	03/07/2024	Dutch	PDF
Micro model	31/12/2022	08/05/2023	10/05/2023	Dutch	PDF
Micro model	31/12/2021	02/06/2022	03/06/2022	Dutch	PDF
Micro model	31/12/2020	10/05/2021	04/06/2021	Dutch	PDF
Micro model	31/12/2019	11/05/2020	15/05/2020	Dutch	PDF
Micro model	31/12/2018	13/05/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	14/05/2018	10/07/2018	Dutch	PDF
Micro model	31/12/2016	08/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	09/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	18/05/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	14/06/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2025 · 1 active · 3 ended

Active mandates

Johan VELTENS

Director · since 23 avril 2004

Active

Ended mandates

Johan VELTENS

Manager · since 23 avril 2004

Ended

Johan VELTENS

Manager · since 31 mars 2004

Ended

Johan VELTENS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/10/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/04/2004
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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 2025-12,2 k €↓
2024
Annual accounts 20244,8 k €↑
2023
Annual accounts 2023-4,5 k €↓
2022
Annual accounts 20223,2 k €↑
2021
Annual accounts 20213,1 k €↑
2019
Annual accounts 20193 k €↑
2018
Annual accounts 2018-1,5 k €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 20163,7 k €↓
2015
Annual accounts 20156,6 k €↓
2014
Annual accounts 20148,2 k €↑
2013
Annual accounts 20137,5 k €↑
2012
Annual accounts 2012380,2 €↑
2011
Annual accounts 2011-20,7 k €↓
2010
Annual accounts 2010-3 k €↓
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 20083 k €↓
2007
Annual accounts 20075,6 k €↓
2006
Annual accounts 20067,1 k €
24/12/1990
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 - SOFTWARE - SERVICES

Overview

What does DELTA - SOFTWARE - SERVICES do?

Trend over 19 financial years

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