CODELTA
0453.203.794 · rovalta.com · 21/09/2026
ACTIVE
CODELTA
Financial year 2025 · closed on 31/12/2025
Net result
77,7 k €
+593.6% YoY
Gross margin
164,3 k €
+109.1% YoY
Equity
204,1 k €
+61.4% YoY
Overview
What does CODELTA do?
CODELTA is a Cooperative company with unlimited liability incorporated in 1994. Its main activity is: Computer consultancy activities. Its registered office is in Zaventem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.203.794
Incorporation
20/08/1994
Legal form
Cooperative company with unlimited liability
Registered office
Mechelsesteenweg 401
1930 Zaventem · FlandreSee on map
1930 Zaventem · FlandreSee on map
Contributed capital
1 116,00 €
Latest accounts
31/12/2025
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities74879Other professional, scientific and technical activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.62010Computer programming activities+2
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 164,3 k € | +109% | 78,6 k € | -31.6% | 114,9 k € | -0.9% | 115,9 k € | -9.0% | 127,3 k € | +3.5% | 123,0 k € | -4.2% | 128,3 k € | +29.9% | 98,8 k € | +166% | 37,1 k € | -45.1% | 67,5 k € | +155% | 26,4 k € | -2.6% | 27,1 k € | +4697% | -590,0 € | -101% | 41,4 k € | -21.1% | 52,4 k € | -62.0% | 137,9 k € | +305% | 34,1 k € | -5.6% | 36,1 k € | +72.1% | 20,9 k € | -4.4% | 21,9 k € |
| EBITDA | 81,8 k € | +1726% | -5,0 k € | +69.3% | -16,4 k € | +37.7% | -26,3 k € | -222% | 21,5 k € | +331% | 5,0 k € | -84.5% | 32,2 k € | +5.7% | 30,4 k € | +927% | -3,7 k € | -108% | 46,7 k € | +76.8% | 26,4 k € | -2.6% | 27,1 k € | +4697% | -590,0 € | -101% | 41,4 k € | -20.5% | 52,1 k € | -62.3% | 137,9 k € | +281% | 36,2 k € | +0.3% | 36,1 k € | +73.4% | 20,8 k € | -4.6% | 21,8 k € |
| Operating result | 78,6 k € | +615% | -15,2 k € | +44.0% | -27,2 k € | +27.6% | -37,6 k € | -513% | 9,1 k € | +188% | -10,4 k € | -176% | 13,6 k € | +25.2% | 10,9 k € | +157% | -19,3 k € | -174% | 26,2 k € | +86.5% | 14,0 k € | +31.6% | 10,7 k € | +157% | -18,6 k € | -182% | 22,7 k € | -46.3% | 42,3 k € | -67.1% | 128,5 k € | +319% | 30,7 k € | -3.3% | 31,7 k € | +81.4% | 17,5 k € | +4.3% | 16,8 k € |
| Net result | 77,7 k € | +594% | -15,7 k € | +49.4% | -31,1 k € | +21.6% | -39,7 k € | -538% | 9,1 k € | +187% | -10,4 k € | -204% | 10,0 k € | +18.0% | 8,5 k € | +141% | -20,8 k € | -207% | 19,5 k € | +75.8% | 11,1 k € | +36.1% | 8,1 k € | +148% | -16,8 k € | -187% | 19,2 k € | -42.1% | 33,2 k € | -62.9% | 89,5 k € | +343% | 20,2 k € | -4.8% | 21,2 k € | +109% | 10,2 k € | +2.7% | 9,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 204,1 k € | +61.4% | 126,5 k € | -11.1% | 142,2 k € | -18.0% | 173,3 k € | -18.6% | 213,0 k € | +4.4% | 203,9 k € | -4.8% | 214,3 k € | +5.9% | 202,3 k € | +4.4% | 193,8 k € | -9.7% | 214,6 k € | +10.0% | 195,2 k € | -9.7% | 216,1 k € | +3.9% | 208,0 k € | -7.5% | 224,8 k € | +9.4% | 205,5 k € | +19.3% | 172,3 k € | +108% | 82,9 k € | +32.2% | 62,7 k € | +51.1% | 41,5 k € | +32.5% | 31,3 k € |
| Total assets | 228,2 k € | +38.4% | 164,9 k € | -17.4% | 199,5 k € | -12.1% | 226,9 k € | -11.5% | 256,3 k € | -3.3% | 265,1 k € | +2.7% | 258,1 k € | +4.0% | 248,2 k € | +7.1% | 231,8 k € | -5.9% | 246,2 k € | +13.2% | 217,6 k € | -15.6% | 257,8 k € | +20.2% | 214,5 k € | -17.9% | 261,1 k € | +6.3% | 245,7 k € | +11.1% | 221,1 k € | +69.4% | 130,6 k € | +14.6% | 113,9 k € | +32.2% | 86,1 k € | +2.6% | 84,0 k € |
| Cash | 7,5 k € | -76.7% | 32,3 k € | -14.2% | 37,7 k € | +6.3% | 35,5 k € | +84.6% | 19,2 k € | +46.2% | 13,1 k € | +15.5% | 11,4 k € | -73.0% | 42,1 k € | -40.7% | 71,0 k € | +307% | 17,5 k € | +9.8% | 15,9 k € | +14.0% | 14,0 k € | -67.4% | 42,8 k € | -42.5% | 74,4 k € | +334% | 17,2 k € | -81.5% | 92,8 k € | +2967% | 3,0 k € | -89.9% | 29,8 k € | -9.3% | 32,9 k € | +183% | 11,6 k € |
| Debts | 24,1 k € | -37.4% | 38,4 k € | -33.0% | 57,3 k € | +7.0% | 53,6 k € | +23.8% | 43,3 k € | -29.3% | 61,2 k € | +39.6% | 43,8 k € | -4.6% | 45,9 k € | +20.9% | 38,0 k € | +20.1% | 31,6 k € | +41.2% | 22,4 k € | -46.3% | 41,7 k € | +741% | 5,0 k € | -85.8% | 35,0 k € | -9.9% | 38,8 k € | -18.3% | 47,6 k € | +2.3% | 46,5 k € | -3.1% | 48,0 k € | +16.9% | 41,1 k € | -18.8% | 50,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 3,0 ETP | -11.8% | 3,4 ETP | +41.7% | 2,4 ETP | +71.4% | 1,4 ETP | +40.0% | 1,0 ETP | +25.0% | 0,8 ETP | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active
Active mandates
KRIS DE DECKER
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AUTOMATION DESIGN COMPANY● Active | 0443.511.219 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 18/09/2026 | 29/08/2025 | 11/09/2024 | 03/10/2023 | 11/08/2022 | 30/09/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 18/09/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 29/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 11/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 03/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 11/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/10/2020 | 20/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/07/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 15/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/06/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 26/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 28/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 14/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 21/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/06/2009 | 17/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/06/2007 | 25/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 · 1 active
Active mandates
KRIS DE DECKER
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office28/06/2006MAATSCHAPPELIJKE ZETEL
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 202577,7 k €↑
- 2024Annual accounts 2024-15,7 k €↑
- 2023Annual accounts 2023-31,1 k €↑
- 2022Annual accounts 2022-39,7 k €↓
- 2021Annual accounts 20219,1 k €↑
- 2020Annual accounts 2020-10,4 k €↓
- 2019Annual accounts 201910,0 k €↑
- 2018Annual accounts 20188,5 k €↑
- 2017Annual accounts 2017-20,8 k €↓
- 2016Annual accounts 201619,5 k €↑
- 2015Annual accounts 201511,1 k €↑
- 2014Annual accounts 20148,1 k €↑
- 2013Annual accounts 2013-16,8 k €↓
- 2012Annual accounts 201219,2 k €↓
- 2011Annual accounts 201133,2 k €↓
- 2010Annual accounts 201089,5 k €↑
- 2009Annual accounts 200920,2 k €↓
- 2008Annual accounts 200821,2 k €↑
- 2007Annual accounts 200710,2 k €↑
- 2006Annual accounts 20069,9 k €
- 20/08/1994IncorporationCooperative company with unlimited liability