ACTIVE

DELTA SOL

Financial year 2025 · Closed on 31/12/2025

Net result2,7 k €+114,6 %over 1 year

Gross margin16,9 k €-13,8 %over 1 year

Equity16 k €+20,6 %over 1 year

Identity

Source · BCE/KBO

DELTA SOL is a Public limited company incorporated in 1992. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Dilbeek.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0447.327.277
Incorporation: 29/04/1992
Legal form: Public limited company
Registered office: Bodegemstraat 253
1700 Dilbeek · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2025

Activities (NACE)

46442Wholesale of china and glassware and cleaning materials· main 46442Wholesale of china and glassware and cleaning materials 51442Air transport

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	16,9 k €	-13.8%	19,6 k €	+41.3%	13,8 k €	-34.2%	21 k €	+3.6%	20,3 k €
EBITDA	12,2 k €	-23.5%	16 k €	+52.2%	10,5 k €	-41.9%	18 k €	+6.2%	17 k €
Operating result	6,7 k €	+83.8%	3,7 k €	+211%	-3,3 k €	-177%	4,3 k €	-52.2%	9 k €
Net result	2,7 k €	+115%	1,3 k €	+127%	-4,8 k €	-1253%	415 €	-93.3%	6,2 k €
Balance sheet
Equity	16 k €	+20.6%	13,3 k €	+10.6%	12 k €	-28.5%	16,8 k €	+2.5%	16,4 k €
Total assets	85,1 k €	-7.8%	92,3 k €	-2.4%	94,5 k €	-17.4%	114,4 k €	+10.3%	103,7 k €
Cash	3,8 k €	+1448%	245 €	-64.1%	682 €	-62.7%	1,8 k €	-24.9%	2,4 k €
Debts	69,1 k €	-12.5%	79 k €	-4.2%	82,5 k €	-15.5%	97,6 k €	+11.8%	87,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark LE ROY	Director
Yvonne BAES	Managing director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Le Roy	Director2009 accounts
Veronique ROGGEMAN	Director2013 accounts

Other companies at this address

Bodegemstraat 253 1700 Dilbeek

Company	CBE no.
DELTA-SOL● Active	0885.747.976
Delta Sol International● Active	0632.483.154

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged 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	17/08/2026	07/08/2025	28/08/2024	15/07/2023	20/06/2022	27/10/2021
General meeting	12/06/2026	13/06/2025	14/06/2024	09/06/2023	10/06/2022	07/10/2021
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
Micro model	31/12/2025	12/06/2026	17/08/2026	Dutch	PDF
Micro model	31/12/2024	13/06/2025	07/08/2025	Dutch	PDF
Micro model	31/12/2023	14/06/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	15/07/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2020	07/10/2021	27/10/2021	Dutch	PDF
Micro model	31/12/2019	31/08/2020	25/09/2020	Dutch	PDF
Micro model	31/12/2018	31/07/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	31/07/2018	23/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	22/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	17/02/2010	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/03/2008	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark LE ROY	Director
Yvonne BAES	Managing director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Le Roy	Director2009 accounts
Veronique ROGGEMAN	Director2013 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates10/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/10/2002
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/09/2002
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

Filings20 filings

Mandates

Mark LE ROY

Yvonne BAES

Veronique ROGGEMAN

Marc Le Roy

19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DELTA SOL

Bodegemstraat 253, 1700 Dilbeek

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bodegemstraat 253, 1700 DilbeekCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00408087

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELTA SOLCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00408087

Events

2025
Annual accounts 20252,7 k €↑
2024
Annual accounts 20241,3 k €↑
2023
Annual accounts 2023-4,8 k €↓
2022
Annual accounts 2022415 €↓
2021
Annual accounts 20216,2 k €↓
2020
Annual accounts 202010,8 k €↓
2019
Annual accounts 201914,9 k €↑
2018
Annual accounts 201814,1 k €↑
2017
Annual accounts 20176,8 k €↓
2016
Annual accounts 201610,5 k €↑
2015
Annual accounts 201510,3 k €↑
2014
Annual accounts 20147,6 k €↑
2013
Annual accounts 2013-5,6 k €↓
2012
Annual accounts 20121,6 k €↑
2011
Annual accounts 2011-6,8 k €↓
2010
Annual accounts 201099,9 €↓
2009
Annual accounts 200911,1 k €↑
2008
Annual accounts 20086,5 k €↓
2007
Annual accounts 200719,5 k €↑
2006
Annual accounts 2006-18,8 k €
29/04/1992
IncorporationPublic limited company

DELTA SOL

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