NORMAL SITUATION

DELTA LINK

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Company — Normal situation.

Financial year 2024 · Closed on 31/03/2024

Net result387,1 k €-49,8 %over 1 year
Gross margin2,1 M €+2,9 %over 1 year
Equity2,9 M €+15,1 %over 1 year
Workforce9,7 ETP-12,6 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 33 filings

Trend over 18 financial years

20242023202220202019
Income statement
Gross margin2,1 M €2 M €1,7 M €964,1 k €772,7 k €
EBITDA785,9 k €1,2 M €792,8 k €321,5 k €185,2 k €
Operating result678,4 k €1,2 M €764,2 k €301,5 k €160,3 k €
Net result387,1 k €771,1 k €461,3 k €247,5 k €52,3 k €
Balance sheet
Equity2,9 M €2,6 M €1,8 M €1,7 M €1,5 M €
Total assets6,6 M €5,7 M €4,2 M €4,1 M €3,6 M €
Cash600,6 k €1,9 M €1,3 M €1,9 M €1,6 M €
Debts3,6 M €3,1 M €2,2 M €2,2 M €2 M €
Other
Workforce9,7 ETP11,1 ETP10,4 ETP9,4 ETP9,5 ETP

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202420232022202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/03/202431/03/202331/03/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months15 months12 months12 months12 months
Filing date16/09/202425/10/202326/10/202205/07/202129/06/202011/06/2019
General meeting18/04/202406/09/202306/09/202201/06/202102/06/202001/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 33 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202418/04/202416/09/2024DutchPDF
Abridged model31/03/202306/09/202325/10/2023DutchPDF
Abridged model31/03/202206/09/202226/10/2022DutchPDF
Abridged model31/12/202001/06/202105/07/2021DutchPDF
Abridged model31/12/201902/06/202029/06/2020DutchPDF
Abridged model31/12/201801/06/201911/06/2019DutchPDF
Abridged model31/12/201701/06/201828/08/2018DutchPDF
Abridged model31/12/201601/06/201723/06/2017DutchPDF
Abridged model31/12/201501/06/201609/06/2016DutchPDF
Abridged model31/12/201401/06/201530/07/2015DutchPDF
Abridged model31/12/201302/06/201429/08/2014DutchPDF
Abridged model31/12/201201/06/201328/08/2013DutchPDF
Abridged model31/12/201101/06/201203/07/2012DutchPDF
Abridged model31/12/201001/06/201128/07/2011DutchPDF
Abridged model31/12/200901/06/201027/07/2010DutchPDF
Abridged model31/12/200802/06/200924/06/2009DutchPDF
Abridged model31/12/200702/06/200824/06/2008DutchPDF
Abridged model31/12/200620/08/200729/08/2007DutchPDF
Abridged model31/12/200501/06/200615/06/2006DutchPDF
Abridged model31/12/200401/06/200521/06/2005DutchPDF
Abridged model31/12/200301/06/200409/06/2004DutchPDF
Abridged model31/12/200202/06/200325/06/2003DutchPDF
Abridged model31/12/200101/06/200201/07/2002DutchPDF
Abridged model31/12/200001/06/200122/06/2001DutchPDF
Abridged model31/12/199901/05/200026/06/2000DutchPDF
Abridged model31/12/199801/06/199929/06/1999DutchPDF
Abridged model31/12/199701/06/199801/07/1998Dutch—
Abridged model31/12/199601/06/199702/07/1997Dutch—
Abridged model31/12/199501/06/199601/10/1996Dutch—
Abridged model31/12/199401/06/199501/09/1995Dutch—
Abridged model31/12/199328/06/199425/08/1994Dutch—
Abridged model31/12/199210/06/199329/06/1993Dutch—
Abridged model31/12/199110/06/199230/06/1992Dutch—

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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
  • Mandates14/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates02/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring25/11/2021
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring26/07/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024387,1 k €↓
  2. 2023
    Annual accounts 2023771,1 k €↑
  3. 2022
    Annual accounts 2022461,3 k €↑
  4. 2020
    Annual accounts 2020247,5 k €↑
  5. 2019
    Annual accounts 201952,3 k €↓
  6. 2018
    Annual accounts 2018125 k €↓
  7. 2017
    Annual accounts 2017242,9 k €↓
  8. 2016
    Annual accounts 2016243,4 k €↑
  9. 2015
    Annual accounts 2015165 k €↑
  10. 2014
    Annual accounts 2014126,6 k €↓
  11. 2013
    Annual accounts 2013188,6 k €↑
  12. 2012
    Annual accounts 2012121,7 k €↑
  13. 2011
    Annual accounts 201148,4 k €↓
  14. 2010
    Annual accounts 201059,4 k €↑
  15. 2009
    Annual accounts 200937,6 k €↑
  16. 2008
    Annual accounts 200823,3 k €↑
  17. 2007
    Annual accounts 20075 k €↓
  18. 2006
    Annual accounts 20065,9 k €