ACTIVE

Delta i (SCRL)

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Financial year 2025 · closed on 31/12/2025

Net result

-81,3 k €

+1.2% YoY

Gross margin

230,1 k €

-17.1% YoY

Equity

2,4 M €

-3.3% YoY

Workforce

1,0 ETP

0.0% YoY

What does Delta i do?

Delta i is a Private company with limited liability incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Aalter. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.057.702

Incorporation

09/07/1994

Legal form

Private company with limited liability

Registered office

Dammeers 16
9880 Aalter · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 55203Holiday and other short-stay accommodation 55203Holiday and other short-stay accommodation 68201Rental and operating of own or leased real estate+1

Joint committees (3)

200
2000
20018

Signals

Solid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	230,1 k €	-17.1%	277,6 k €	+19.3%	232,7 k €	+69.7%	137,1 k €	-72.0%	489 k €	-23.5%	639,4 k €	+43.2%	446,5 k €	-7.0%	480,3 k €	-17.5%	582,4 k €	+3.9%	560,3 k €	+20.2%	466 k €	+8.2%	430,5 k €	+34.9%	319,1 k €	-22.5%	411,8 k €	-8.3%	449 k €	-11.9%	509,7 k €	+90.2%	268 k €	-13.7%	310,4 k €	-31.6%	453,8 k €	-11.9%	515,1 k €
EBITDA	126,5 k €	-21.2%	160,6 k €	+35.3%	118,7 k €	+249%	34 k €	-91.3%	389,9 k €	-26.7%	532,2 k €	+56.3%	340,4 k €	-10.6%	380,9 k €	-20.0%	476,3 k €	+4.5%	455,9 k €	+26.1%	361,5 k €	+0.4%	360,1 k €	+77.0%	203,5 k €	-48.1%	392 k €	+35.4%	289,5 k €	-31.1%	420,3 k €	+144%	172,4 k €	-18.4%	211,2 k €	-38.6%	344,1 k €	-12.6%	393,7 k €
Operating result	-20,1 k €	-225%	16 k €	+146%	-34,5 k €	+68.1%	-108,3 k €	-141%	267 k €	-25.4%	357,8 k €	+65.2%	216,6 k €	+5.0%	206,2 k €	-39.8%	342,6 k €	+7.5%	318,6 k €	+39.5%	228,4 k €	+13.1%	201,9 k €	+150%	80,9 k €	-68.0%	252,6 k €	+107%	121,9 k €	-56.4%	279,6 k €	+192%	95,9 k €	-26.3%	130,2 k €	-46.8%	244,6 k €	-9.4%	269,8 k €
Net result	-81,3 k €	+1.2%	-82,3 k €	+23.5%	-107,5 k €	+22.0%	-137,9 k €	-177%	178,1 k €	-26.2%	241,5 k €	+93.2%	125 k €	+46.8%	85,1 k €	-55.5%	191,2 k €	+36.6%	140 k €	+19.6%	117 k €	+16.2%	100,7 k €	+399%	20,2 k €	-87.7%	164,6 k €	+200%	54,9 k €	-64.1%	152,9 k €	+431%	28,8 k €	-73.7%	109,4 k €	+0.5%	108,9 k €	-27.6%	150,4 k €
Balance sheet
Equity	2,4 M €	-3.3%	2,5 M €	-3.2%	2,6 M €	-4.0%	2,7 M €	-4.9%	2,8 M €	+6.8%	2,6 M €	+10.1%	2,4 M €	+5.5%	2,3 M €	+3.9%	2,2 M €	+9.6%	2 M €	+7.6%	1,9 M €	+6.7%	1,7 M €	+6.2%	1,6 M €	+1.2%	1,6 M €	+11.3%	1,5 M €	+3.9%	1,4 M €	+12.3%	1,2 M €	+2.4%	1,2 M €	+9.9%	1,1 M €	+10.9%	995,5 k €
Total assets	4,7 M €	+26.2%	3,7 M €	-1.2%	3,7 M €	-6.4%	4 M €	+0.4%	4 M €	+3.0%	3,9 M €	+16.9%	3,3 M €	-7.6%	3,6 M €	-10.2%	4 M €	+7.6%	3,7 M €	-6.5%	4 M €	+9.8%	3,6 M €	+32.8%	2,7 M €	-3.3%	2,8 M €	-5.0%	3 M €	+16.4%	2,5 M €	+3.2%	2,5 M €	+2.5%	2,4 M €	-11.2%	2,7 M €	-6.6%	2,9 M €
Cash	401,7 k €	-3.7%	417,2 k €	+46.9%	284,1 k €	-41.1%	482,3 k €	-42.9%	844 k €	+44.6%	583,7 k €	+79.7%	324,9 k €	-49.9%	648,9 k €	-21.8%	829,8 k €	+382%	172,2 k €	-41.6%	295,1 k €	+28.1%	230,3 k €	+123%	103,2 k €	+285%	26,8 k €	-87.9%	221,1 k €	+6.8%	207 k €	-3.2%	213,8 k €	+57.7%	135,6 k €	-34.9%	208,1 k €	+42.4%	146,1 k €
Debts	2,1 M €	+99.6%	1,1 M €	+10.1%	959,9 k €	-17.9%	1,2 M €	+17.3%	996,2 k €	-7.3%	1,1 M €	+42.3%	755,1 k €	-34.5%	1,2 M €	-29.8%	1,6 M €	+5.9%	1,6 M €	-8.3%	1,7 M €	-0.1%	1,7 M €	+103%	832,9 k €	-17.8%	1 M €	-19.8%	1,3 M €	+28.9%	981,1 k €	-7.3%	1,1 M €	-0.3%	1,1 M €	-28.3%	1,5 M €	-17.4%	1,8 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-8.3%	1,2 ETP	-14.3%	1,4 ETP	+27.3%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-26.7%	1,5 ETP	-31.8%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Luc Vereecken

Director

Active

Sabine Rooman

Director

Active

Ended mandates

Luc VEREECKEN

Mandate

Ended

Luc VEREECKEN

Manager

Ended

Sabine ROOMAN

Mandate

Ended

Sabine ROOMAN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Bentis● Active	0464.338.703

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	26/08/2026	10/08/2025	05/08/2024	30/08/2023	27/07/2022	19/07/2021
General meeting	07/06/2026	01/06/2025	02/06/2024	04/06/2023	05/06/2022	06/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	07/06/2026	26/08/2026	Dutch	PDF
Abridged model	31/12/2024	01/06/2025	10/08/2025	Dutch	PDF
Abridged model	31/12/2023	02/06/2024	05/08/2024	Dutch	PDF
Abridged model	31/12/2022	04/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	05/06/2022	27/07/2022	Dutch	PDF
Abridged model	31/12/2020	06/06/2021	19/07/2021	Dutch	PDF
Abridged model	31/12/2019	07/06/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	16/06/2019	02/08/2019	Dutch	PDF
Abridged model	31/12/2017	03/06/2018	07/08/2018	Dutch	PDF
Abridged model	31/12/2016	04/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	05/06/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	24/09/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	15/08/2011	14/09/2011	Dutch	PDF
Abridged model	31/12/2009	06/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/07/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/09/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	02/10/2007	15/10/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Luc Vereecken

Director

Active

Sabine Rooman

Director

Active

Ended mandates

Luc VEREECKEN

Mandate

Ended

Luc VEREECKEN

Manager

Ended

Sabine ROOMAN

Mandate

Ended

Sabine ROOMAN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring29/06/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares14/11/2002
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
PDF
Mandates23/10/2002
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-81,3 k €↑
2024
Annual accounts 2024-82,3 k €↑
2023
Annual accounts 2023-107,5 k €↑
2022
Annual accounts 2022-137,9 k €↓
2021
Annual accounts 2021178,1 k €↓
2020
Annual accounts 2020241,5 k €↑
2019
Annual accounts 2019125 k €↑
2018
Annual accounts 201885,1 k €↓
2017
Annual accounts 2017191,2 k €↑
2016
Annual accounts 2016140 k €↑
2015
Annual accounts 2015117 k €↑
2014
Annual accounts 2014100,7 k €↑
2013
Annual accounts 201320,2 k €↓
2012
Annual accounts 2012164,6 k €↑
2011
Annual accounts 201154,9 k €↓
2010
Annual accounts 2010152,9 k €↑
2009
Annual accounts 200928,8 k €↓
2008
Annual accounts 2008109,4 k €↑
2007
Annual accounts 2007108,9 k €↓
2006
Annual accounts 2006150,4 k €
09/07/1994
IncorporationPrivate company with limited liability

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 i (SCRL)

Overview

What does Delta i do?

Trend over 20 financial years

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