ACTIVE

DELTA WAREHOUSING

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Financial year 2025 · Closed on 31/12/2025

Net result432,8 k €+1 133,7 %over 1 year

Gross margin1,2 M €+42,8 %over 1 year

Equity231,3 k €-63,3 %over 1 year

Workforce11,1 ETP-2,6 %over 1 year

Identity

Source · BCE/KBO

DELTA WAREHOUSING is a Public limited company incorporated in 1992. Its main activity is: Warehousing and storage. Its registered office is in Hamont-Achel. It employs on average 11,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0447.056.073
Incorporation: 06/04/1992
Legal form: Public limited company
Registered office: Bedrijfsstraat 4
3930 Hamont-Achel · FlandreSee on map
Contributed capital: 845 750,00 €
Latest accounts: 31/12/2025
Average workforce: 11,1 ETP

Activities (NACE)

52100Warehousing and storage· main 52100Warehousing and storage 63122Web portals

Joint committees (2)

140
14003

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2023		2022		2021		2020
Income statement
Gross margin	1,2 M €	+42.8%	839,4 k €	+15.5%	726,7 k €	-18.5%	892,1 k €	-0.7%	898,1 k €
EBITDA	652,9 k €	+155%	255,7 k €	+49.6%	170,9 k €	-23.4%	223,2 k €	+31.2%	170,1 k €
Operating result	514,7 k €	+572%	76,6 k €	+601%	-15,3 k €	-145%	33,8 k €	+275%	-19,3 k €
Net result	432,8 k €	+1134%	35,1 k €	+193%	-37,7 k €	-313%	17,7 k €	+143%	-41,2 k €
Balance sheet
Equity	231,3 k €	-63.3%	630,4 k €	+5.9%	595,3 k €	-5.9%	633 k €	+2.9%	615,3 k €
Total assets	1,5 M €	-35.1%	2,3 M €	-3.9%	2,4 M €	+13.8%	2,1 M €	+3.7%	2 M €
Cash	82,4 k €	+49.6%	55,1 k €	+186%	19,3 k €	-65.7%	56,1 k €	-44.6%	101,3 k €
Debts	1,3 M €	-16.9%	1,5 M €	-13.3%	1,8 M €	+18.7%	1,5 M €	+4.1%	1,4 M €
Other
Workforce	11,1 ETP	-2.6%	11,4 ETP	+0.9%	11,3 ETP	-16.9%	13,6 ETP	-11.1%	15,3 ETP

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

2 active · 11 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HAMOKO0454.650.876Represented by Adrianus Verhoeven	Managing directorsince 11/09/2025
RVM0734.537.646Represented by Rob Verhoeven	Directorsince 11/09/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BART JANSEN	Director11/09/2004 → 2009 accounts
BRIGITTE NACKAERTS	Director11/09/2004 → 2009 accounts
MAURICE NACKAERTS	Chairman of the board of directors11/09/2004 → 2008 accountsDirector11/09/2004 → 2009 accounts

Other companies at this address

Bedrijfsstraat 4 3930 Hamont-Achel

Company	CBE no.
HAMOFA● Active	0454.570.902
HAMOFA BRAND BUILDERS● Active	0803.691.421
Hamofa Injection Moulding BV● Active	0459.322.813
HAMOKO● Active	0454.650.876
KVM● Active	0734.540.814
MVM Management● Active	0805.897.279
M.V.R.● Active	0438.996.858
TSE-HMF● Active	0760.464.954

Full financial information

Source · NBB

	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	01/01/2025	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	10/07/2026	07/10/2025	31/10/2024	30/10/2023	30/10/2022	10/11/2021
General meeting	01/06/2026	12/09/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021
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
Abridged model	31/12/2025	01/06/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	12/09/2025	07/10/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	31/10/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	30/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	30/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	10/11/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	29/10/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	30/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	26/10/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	17/11/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	14/10/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	15/10/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	19/09/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	29/06/2007	Dutch	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

2 active · 11 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HAMOKO0454.650.876Represented by Adrianus Verhoeven	Managing directorsince 11/09/2025
RVM0734.537.646Represented by Rob Verhoeven	Directorsince 11/09/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BART JANSEN	Director11/09/2004 → 2009 accounts
BRIGITTE NACKAERTS	Director11/09/2004 → 2009 accounts
MAURICE NACKAERTS	Chairman of the board of directors11/09/2004 → 2008 accountsDirector11/09/2004 → 2009 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Capital / shares15/12/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates24/10/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/09/2017
Kapitaalvermindering
PDF
Mandates16/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2012
ONTSLAGEN - BENOEMINGEN
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

Filings18 filings

Mandates

HAMOKO

RVM

BART JANSEN

PIERRE LITIERE

MAURICE NACKAERTS

BRIGITTE NACKAERTS

CARL LITIERE

ETSG

RENE DRASLIK

Bart Jr. SMETS

BART JANSSEN

PETER OVERTSTEYNS

Show the other mandate

19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DELTA WAREHOUSING

Bedrijfsstraat 4, 3930 Hamont-AchelLIEVEN GEVAERTLAAN 6, 3900 Pelt

Director

Chairman of the board of directorsDirector

Director

DirectorManaging director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bedrijfsstraat 4, 3930 Hamont-AchelCurrent	accounts 2025	Accounts 2025 · 2026-00282816
LIEVEN GEVAERTLAAN 6, 3900 Pelt	accounts 2021 → 2023	Accounts 2023 · 2024-00530280

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELTA WAREHOUSINGCurrent	accounts 2007 → 2025	Accounts 2025 · 2026-00282816

Events

2025
Annual accounts 2025432,8 k €↑
2023
Annual accounts 202335,1 k €↑
2022
Annual accounts 2022-37,7 k €↓
2021
Annual accounts 202117,7 k €↑
2020
Annual accounts 2020-41,2 k €↓
2019
Annual accounts 201938,3 k €↑
2018
Annual accounts 201818,3 k €↓
2017
Annual accounts 201725,6 k €↑
2016
Annual accounts 20164,3 k €↓
2015
Annual accounts 201542,5 k €↑
2014
Annual accounts 201424,7 k €↑
2013
Annual accounts 20137,1 k €↑
2012
Annual accounts 20121,7 k €↓
2011
Annual accounts 20112,7 k €↓
2010
Annual accounts 201036,9 k €↓
2009
Annual accounts 200944,4 k €↓
2008
Annual accounts 200852,8 k €↓
2007
Annual accounts 200775,3 k €
06/04/1992
IncorporationPublic limited company

DELTA WAREHOUSING

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events