NORMAL SITUATION

DELTA LINK

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Financial year 2024 · closed on 31/03/2024

Net result

387,1 k €

-49.8% YoY

Gross margin

2,1 M €

+2.9% YoY

Equity

2,9 M €

+15.1% YoY

Workforce

9,7 ETP

-12.6% YoY

Company — Normal situation.

What does DELTA LINK do?

DELTA LINK is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.459.659

Legal form

Private limited company

Contributed capital

29 006,22 €

Latest accounts

31/03/2024

Average workforce

9,7 ETP

Joint committees (4)

14901
14904
200
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,1 M €	+2.9%	2 M €	+18.5%	1,7 M €	+78.0%	964,1 k €	+24.8%	772,7 k €	-4.4%	807,9 k €	-11.9%	917,5 k €	+26.1%	727,4 k €	+3.1%	705,3 k €	+16.4%	605,8 k €	-3.5%	627,8 k €	+27.5%	492,5 k €	+53.5%	320,9 k €	+12.9%	284,1 k €	+57.9%	179,9 k €	+3.5%	173,9 k €	-8.9%	190,9 k €	-18.8%	235 k €
EBITDA	785,9 k €	-36.2%	1,2 M €	+55.3%	792,8 k €	+147%	321,5 k €	+73.6%	185,2 k €	-36.7%	292,7 k €	-32.3%	432,6 k €	+0.2%	431,8 k €	+28.1%	337 k €	+27.6%	264,1 k €	-16.9%	317,8 k €	+32.2%	240,4 k €	+88.5%	127,5 k €	-16.3%	152,4 k €	+51.4%	100,7 k €	-0.5%	101,2 k €	+56.9%	64,5 k €	-9.3%	71,1 k €
Operating result	678,4 k €	-44.1%	1,2 M €	+58.9%	764,2 k €	+154%	301,5 k €	+88.0%	160,3 k €	-41.5%	273,9 k €	-33.5%	411,6 k €	-1.3%	416,9 k €	+37.9%	302,3 k €	+32.6%	228 k €	-20.3%	286,3 k €	+41.2%	202,7 k €	+162%	77,4 k €	-29.0%	109,1 k €	+85.9%	58,7 k €	+43.4%	40,9 k €	+133%	17,5 k €	-8.7%	19,2 k €
Net result	387,1 k €	-49.8%	771,1 k €	+67.2%	461,3 k €	+86.3%	247,5 k €	+374%	52,3 k €	-58.2%	125 k €	-48.5%	242,9 k €	-0.2%	243,4 k €	+47.5%	165 k €	+30.3%	126,6 k €	-32.9%	188,6 k €	+54.9%	121,7 k €	+152%	48,4 k €	-18.6%	59,4 k €	+58.0%	37,6 k €	+61.1%	23,3 k €	+368%	5 k €	-15.9%	5,9 k €
Balance sheet
Equity	2,9 M €	+15.1%	2,6 M €	+43.0%	1,8 M €	+4.2%	1,7 M €	+15.2%	1,5 M €	+2.2%	1,5 M €	+9.4%	1,3 M €	+20.0%	1,1 M €	+25.1%	888,8 k €	+22.8%	723,9 k €	+21.2%	597,3 k €	+33.1%	448,7 k €	-3.9%	466,9 k €	+11.6%	418,6 k €	+16.5%	359,2 k €	+11.7%	321,6 k €	+7.8%	298,2 k €	+1.7%	293,3 k €
Total assets	6,6 M €	+14.4%	5,7 M €	+38.2%	4,2 M €	+2.3%	4,1 M €	+12.0%	3,6 M €	+15.9%	3,1 M €	+12.3%	2,8 M €	+27.2%	2,2 M €	+11.5%	2 M €	+33.3%	1,5 M €	+18.4%	1,2 M €	+20.5%	1 M €	+4.6%	987,4 k €	+28.7%	767,1 k €	+7.9%	710,9 k €	+13.1%	628,5 k €	-11.2%	708 k €	-6.3%	755,3 k €
Cash	600,6 k €	-68.8%	1,9 M €	+53.1%	1,3 M €	-35.2%	1,9 M €	+23.7%	1,6 M €	+23.8%	1,3 M €	-8.6%	1,4 M €	+27.2%	1,1 M €	+22.2%	891,8 k €	+20.9%	737,8 k €	+38.3%	533,7 k €	+86.8%	285,8 k €	+69.7%	168,4 k €	+33.0%	126,7 k €	+46.9%	86,2 k €	-5.2%	90,9 k €	+182%	32,3 k €	-58.7%	78,2 k €
Debts	3,6 M €	+15.0%	3,1 M €	+41.1%	2,2 M €	+1.9%	2,2 M €	+7.2%	2 M €	+24.6%	1,6 M €	+16.8%	1,4 M €	+33.5%	1 M €	+4.7%	990,3 k €	+40.8%	703,5 k €	+18.6%	593 k €	+8.0%	549,2 k €	+9.4%	502,1 k €	+46.8%	342 k €	-2.8%	351,7 k €	+14.6%	306,9 k €	-25.1%	409,7 k €	-5.9%	435,3 k €
Other
Workforce	9,7 ETP	-12.6%	11,1 ETP	+6.7%	10,4 ETP	+10.6%	9,4 ETP	-1.1%	9,5 ETP	+10.5%	8,6 ETP	+2.4%	8,4 ETP	+35.5%	6,2 ETP	+6.9%	5,8 ETP	-3.3%	6,0 ETP	+17.6%	5,1 ETP	+24.4%	4,1 ETP	+24.2%	3,3 ETP	+17.9%	2,8 ETP	+40.0%	2,0 ETP	0.0%	2,0 ETP	-41.2%	3,4 ETP	-10.5%	3,8 ETP

Governance

Board of directors

Seen on filing of 31/03/2024 · 3 active · 6 ended

Active mandates

Thomas Hagelid

Director · since 01 décembre 2022

Active

JEAN-CHRISTOPHE THIRY

Director · since 27 décembre 2021

Active

JOHAN COOLS

Director · since 27 décembre 2021

Active

Ended mandates

Julian HODGE

Director · since 17 novembre 2021

Ended

JEAN-CHRISTOPHE THIRY

Director · since 12 août 1994

Ended

JEAN-CHRISTOPHE THIRY

Associate · since 12 août 1994

Ended

ROBERT HELLEMANS

Associate · since 12 août 1994 · until 12 janvier 2007

Ended

Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/04/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	15 months	12 months	12 months	12 months
Filing date	16/09/2024	25/10/2023	26/10/2022	05/07/2021	29/06/2020	11/06/2019
General meeting	18/04/2024	06/09/2023	06/09/2022	01/06/2021	02/06/2020	01/06/2019
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	18/04/2024	16/09/2024	Dutch	PDF
Abridged model	31/03/2023	06/09/2023	25/10/2023	Dutch	PDF
Abridged model	31/03/2022	06/09/2022	26/10/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	11/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	09/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	20/08/2007	29/08/2007	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	15/06/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	21/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	09/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	25/06/2003	Dutch	PDF
Abridged model	31/12/2001	01/06/2002	01/07/2002	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	22/06/2001	Dutch	PDF

View all 33 filings

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.

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 31/03/2024 · 3 active · 6 ended

Active mandates

Thomas Hagelid

Director · since 01 décembre 2022

Active

JEAN-CHRISTOPHE THIRY

Director · since 27 décembre 2021

Active

JOHAN COOLS

Director · since 27 décembre 2021

Active

Ended mandates

Julian HODGE

Director · since 17 novembre 2021

Ended

JEAN-CHRISTOPHE THIRY

Director · since 12 août 1994

Ended

JEAN-CHRISTOPHE THIRY

Associate · since 12 août 1994

Ended

ROBERT HELLEMANS

Associate · since 12 août 1994 · until 12 janvier 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2024
Annual accounts 2024387,1 k €↓
2023
Annual accounts 2023771,1 k €↑
2022
Annual accounts 2022461,3 k €↑
2020
Annual accounts 2020247,5 k €↑
2019
Annual accounts 201952,3 k €↓
2018
Annual accounts 2018125 k €↓
2017
Annual accounts 2017242,9 k €↓
2016
Annual accounts 2016243,4 k €↑
2015
Annual accounts 2015165 k €↑
2014
Annual accounts 2014126,6 k €↓
2013
Annual accounts 2013188,6 k €↑
2012
Annual accounts 2012121,7 k €↑
2011
Annual accounts 201148,4 k €↓
2010
Annual accounts 201059,4 k €↑
2009
Annual accounts 200937,6 k €↑
2008
Annual accounts 200823,3 k €↑
2007
Annual accounts 20075 k €↓
2006
Annual accounts 20065,9 k €

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 LINK

Overview

What does DELTA LINK do?

Trend over 18 financial years

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