DELTA WAREHOUSING
0447.056.073 · rovalta.com · 23/09/2026
ACTIVE
DELTA WAREHOUSING
Financial year 2025 · closed on 31/12/2025
Net result
432,8 k €
+1133.7% YoY
Gross margin
1,2 M €
+42.8% YoY
Equity
231,3 k €
-63.3% YoY
Workforce
11,1 ETP
-2.6% YoY
Overview
What does DELTA WAREHOUSING do?
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
3930 Hamont-Achel · FlandreSee on map
Contributed capital
845 750,00 €
Latest accounts
31/12/2025
Average workforce
11,1 ETP
Joint committees (2)
- 140
- 14003
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | -2.0% | 916,6 k € | +13.2% | 809,6 k € | +21.6% | 665,6 k € | -6.1% | 708,5 k € | -11.2% | 797,9 k € | +16.2% | 686,7 k € | +11.3% | 616,8 k € | +13.0% | 545,7 k € | -2.0% | 556,6 k € | -10.8% | 624,2 k € | -15.1% | 735,1 k € | -1.1% | 743 k € | -0.5% | 746,6 k € |
| EBITDA | 652,9 k € | +155% | 255,7 k € | +49.6% | 170,9 k € | -23.4% | 223,2 k € | +31.2% | 170,1 k € | -21.5% | 216,7 k € | +12.9% | 191,9 k € | +11.1% | 172,7 k € | +8.2% | 159,6 k € | -14.6% | 186,9 k € | +20.8% | 154,7 k € | +3.3% | 149,8 k € | -3.7% | 155,6 k € | -2.7% | 159,8 k € | -19.8% | 199,3 k € | -18.0% | 242,9 k € | +23.9% | 196 k € | -6.3% | 209,2 k € |
| Operating result | 514,7 k € | +572% | 76,6 k € | +601% | -15,3 k € | -145% | 33,8 k € | +275% | -19,3 k € | -133% | 57,7 k € | +19.4% | 48,3 k € | +23.0% | 39,3 k € | +140% | 16,4 k € | -68.6% | 52,1 k € | +65.6% | 31,5 k € | +144% | 12,9 k € | -43.3% | 22,8 k € | +13.3% | 20,1 k € | -66.3% | 59,7 k € | -16.7% | 71,6 k € | -5.9% | 76,1 k € | -25.0% | 101,4 k € |
| Net result | 432,8 k € | +1134% | 35,1 k € | +193% | -37,7 k € | -313% | 17,7 k € | +143% | -41,2 k € | -208% | 38,3 k € | +109% | 18,3 k € | -28.5% | 25,6 k € | +500% | 4,3 k € | -90.0% | 42,5 k € | +71.8% | 24,7 k € | +247% | 7,1 k € | +321% | 1,7 k € | -38.0% | 2,7 k € | -92.6% | 36,9 k € | -16.8% | 44,4 k € | -16.0% | 52,8 k € | -29.9% | 75,3 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 € | -6.3% | 656,5 k € | +6.2% | 618,2 k € | +3.0% | 599,9 k € | -21.3% | 762,6 k € | +0.6% | 758,3 k € | +5.8% | 717 k € | -0.6% | 721,3 k € | +0.8% | 715,3 k € | +0.1% | 714,6 k € | -25.9% | 964 k € | +0.2% | 962,1 k € | -0.7% | 969 k € | +0.2% | 967,5 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 € | -3.8% | 2,1 M € | +19.8% | 1,8 M € | -0.3% | 1,8 M € | +21.6% | 1,5 M € | -9.3% | 1,6 M € | +18.4% | 1,4 M € | +8.5% | 1,3 M € | -9.7% | 1,4 M € | +8.4% | 1,3 M € | -13.9% | 1,5 M € | -12.7% | 1,7 M € | +13.0% | 1,5 M € | -5.7% | 1,6 M € |
| Cash | 82,4 k € | +49.6% | 55,1 k € | +186% | 19,3 k € | -65.7% | 56,1 k € | -44.6% | 101,3 k € | -9.3% | 111,8 k € | -13.3% | 128,9 k € | +112% | 60,6 k € | -27.1% | 83,2 k € | -18.7% | 102,4 k € | -44.9% | 185,7 k € | +50.4% | 123,5 k € | -22.3% | 159 k € | +122% | 71,5 k € | -58.6% | 172,6 k € | -47.8% | 330,8 k € | +620% | 46 k € | -62.4% | 122,3 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 € | -2.6% | 1,5 M € | +27.7% | 1,1 M € | -2.5% | 1,2 M € | +68.7% | 698,7 k € | -18.3% | 854,8 k € | +32.4% | 645,6 k € | +21.3% | 532,2 k € | -21.1% | 674,4 k € | +18.8% | 567,8 k € | +8.0% | 525,8 k € | -29.1% | 741,7 k € | +37.3% | 540 k € | -14.6% | 632,5 k € |
| 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 | +7.0% | 14,3 ETP | +7.5% | 13,3 ETP | +25.5% | 10,6 ETP | -13.8% | 12,3 ETP | +6.0% | 11,6 ETP | +2.7% | 11,3 ETP | +7.6% | 10,5 ETP | +6.1% | 9,9 ETP | +6.5% | 9,3 ETP | -16.2% | 11,1 ETP | -14.6% | 13,0 ETP | -5.8% | 13,8 ETP | +13.1% | 12,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 22 ended
At this address
Other companies at this address
| 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 |
Financials
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 | 01/01/2025 | 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/06/2026 | 10/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 12/09/2025 | 07/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 30/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/06/2022 | 30/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 10/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/06/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 29/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 30/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/06/2017 | 30/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 26/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 17/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 14/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 15/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 19/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 29/06/2007 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 22 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares15/12/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
- Mandates24/10/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates02/10/2025ONTSLAGEN - BENOEMINGEN
- Mandates13/09/2023ONTSLAGEN - BENOEMINGEN
- Capital / shares25/09/2017KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/11/2016ONTSLAGEN - BENOEMINGEN
- Mandates05/03/2015ONTSLAGEN - BENOEMINGEN
- Mandates19/07/2012ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025432,8 k €↑
- 2023Annual accounts 202335,1 k €↑
- 2022Annual accounts 2022-37,7 k €↓
- 2021Annual accounts 202117,7 k €↑
- 2020Annual accounts 2020-41,2 k €↓
- 2019Annual accounts 201938,3 k €↑
- 2018Annual accounts 201818,3 k €↓
- 2017Annual accounts 201725,6 k €↑
- 2016Annual accounts 20164,3 k €↓
- 2015Annual accounts 201542,5 k €↑
- 2014Annual accounts 201424,7 k €↑
- 2013Annual accounts 20137,1 k €↑
- 2012Annual accounts 20121,7 k €↓
- 2011Annual accounts 20112,7 k €↓
- 2010Annual accounts 201036,9 k €↓
- 2009Annual accounts 200944,4 k €↓
- 2008Annual accounts 200852,8 k €↓
- 2007Annual accounts 200775,3 k €
- 06/04/1992IncorporationPublic limited company