DELVA
0455.622.460 · rovalta.com · 23/09/2026
ACTIVE
DELVA
Financial year 2025 · closed on 30/06/2025
Net result
-1,7 k €
+81.3% YoY
Gross margin
26,6 k €
+49.2% YoY
Equity
351,9 k €
-0.5% YoY
Overview
What does DELVA do?
DELVA is a Public limited company incorporated in 1995. Its registered office is in Esneux.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.622.460
Incorporation
11/07/1995
Legal form
Public limited company
Registered office
Avenue des Trois Couronnes 15
4130 Esneux · WallonieSee on map
4130 Esneux · WallonieSee on map
Contributed capital
371 840,29 €
Latest accounts
30/06/2025
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 26,6 k € | +49.2% | 17,8 k € | -41.2% | 30,3 k € | +47.9% | 20,5 k € | +60.6% | 12,8 k € | +23.7% | 10,3 k € | -19.8% | 12,9 k € | -34.7% | 19,7 k € | -46.5% | 36,8 k € | +22.2% | 30,2 k € | -6.1% | 32,1 k € | -8.6% | 35,1 k € | +62.9% | 21,6 k € | -16.3% | 25,8 k € | +17.3% | 22 k € | -16.4% | 26,3 k € | -19.5% | 32,7 k € | -13.6% | 37,8 k € | +18.8% | 31,8 k € |
| EBITDA | 17 k € | +89.1% | 9 k € | -59.8% | 22,4 k € | +75.2% | 12,8 k € | +151% | 5,1 k € | +75.1% | 2,9 k € | -0.8% | 2,9 k € | -76.5% | 12,5 k € | -58.5% | 30,1 k € | +29.4% | 23,3 k € | -8.6% | 25,4 k € | -9.7% | 28,2 k € | +87.1% | 15,1 k € | -23.2% | 19,6 k € | +53.2% | 12,8 k € | -36.8% | 20,2 k € | -24.2% | 26,7 k € | -16.7% | 32,1 k € | +23.2% | 26 k € |
| Operating result | -1,6 k € | +81.7% | -8,9 k € | -269% | 5,3 k € | +286% | -2,8 k € | +69.5% | -9,3 k € | +9.6% | -10,3 k € | -3.9% | -9,9 k € | -335% | 4,2 k € | -80.7% | 21,8 k € | +38.7% | 15,7 k € | -11.5% | 17,8 k € | -13.7% | 20,6 k € | +163% | 7,8 k € | +165% | 3 k € | -40.8% | 5 k € | +69.2% | 3 k € | -53.9% | 6,4 k € | -26.1% | 8,7 k € | +0.5% | 8,6 k € |
| Net result | -1,7 k € | +81.3% | -8,9 k € | -275% | 5,1 k € | +276% | -2,9 k € | +68.9% | -9,3 k € | +9.0% | -10,2 k € | -17.4% | -8,7 k € | -347% | 3,5 k € | -81.9% | 19,5 k € | +45.4% | 13,4 k € | -27.1% | 18,4 k € | -16.0% | 21,9 k € | +143% | 9 k € | +127% | 4 k € | -9.4% | 4,4 k € | +27.7% | 3,4 k € | -49.7% | 6,8 k € | -25.1% | 9,1 k € | -4.8% | 9,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 351,9 k € | -0.5% | 353,6 k € | -2.5% | 362,5 k € | +1.4% | 357,4 k € | -0.8% | 360,3 k € | -2.5% | 369,6 k € | -2.7% | 379,9 k € | -2.2% | 388,6 k € | +0.9% | 385 k € | +5.3% | 365,5 k € | +3.8% | 352,1 k € | +5.5% | 333,7 k € | +7.0% | 311,8 k € | +3.0% | 302,8 k € | +1.3% | 298,8 k € | +1.5% | 294,5 k € | +1.2% | 291 k € | +2.4% | 284,2 k € | +3.3% | 275,1 k € |
| Total assets | 479,7 k € | +2.4% | 468,2 k € | -1.9% | 477,2 k € | +8.6% | 439,5 k € | +10.8% | 396,6 k € | +1.8% | 389,7 k € | -2.1% | 398,1 k € | -2.0% | 406,1 k € | +0.9% | 402,4 k € | +5.9% | 380,1 k € | +3.7% | 366,5 k € | +5.1% | 348,6 k € | +6.9% | 326,2 k € | +2.6% | 318,1 k € | +1.2% | 314,2 k € | +1.0% | 311,3 k € | +0.9% | 308,3 k € | +2.4% | 301 k € | -7.9% | 327 k € |
| Cash | 15,2 k € | +19.7% | 12,7 k € | -37.3% | 20,2 k € | +19.3% | 16,9 k € | +93.1% | 8,8 k € | -67.5% | 27 k € | -52.3% | 56,6 k € | -60.5% | 143,4 k € | -26.5% | 195,2 k € | +14.2% | 170,9 k € | +7.3% | 159,3 k € | +19.1% | 133,8 k € | +22.5% | 109,2 k € | +10.3% | 99 k € | +25.6% | 78,8 k € | +30.2% | 60,5 k € | +47.1% | 41,1 k € | +99.3% | 20,6 k € | -23.5% | 27 k € |
| Debts | 125,1 k € | +10.9% | 112,8 k € | +0.1% | 112,7 k € | +39.9% | 80,6 k € | +129% | 35,2 k € | +84.5% | 19,1 k € | +8.6% | 17,6 k € | +9.0% | 16,1 k € | +9.1% | 14,8 k € | +8.0% | 13,7 k € | -0.3% | 13,7 k € | 0.0% | 13,7 k € | 0.0% | 13,7 k € | 0.0% | 13,7 k € | -0.8% | 13,9 k € | -14.0% | 16,1 k € | -3.2% | 16,6 k € | +2.5% | 16,2 k € | -68.3% | 51,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 18 ended
Active mandates
Béatrice Planckaert
ActiveCéleste Jorssen
ActiveEnded mandates
Béatrice Planckaert
EndedBéatrice PLANCKAERT
EndedCéleste Jorssen
EndedCéleste JORSSEN
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 31/01/2025 | 08/01/2024 | 30/01/2023 | 09/02/2022 | 02/02/2021 |
| General meeting | 31/12/2025 | 31/12/2024 | 15/12/2023 | 30/12/2022 | 31/12/2021 | 30/12/2020 |
| 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 | 30/06/2025 | 31/12/2025 | 30/01/2026 | French | |
| Micro model | 30/06/2024 | 31/12/2024 | 31/01/2025 | French | |
| Micro model | 30/06/2023 | 15/12/2023 | 08/01/2024 | French | |
| Micro model | 30/06/2022 | 30/12/2022 | 30/01/2023 | French | |
| Micro model | 30/06/2021 | 31/12/2021 | 09/02/2022 | French | |
| Micro model | 30/06/2020 | 30/12/2020 | 02/02/2021 | French | |
| Micro model | 30/06/2019 | 06/12/2019 | 31/01/2020 | French | |
| Abridged model | 30/06/2018 | 14/12/2018 | 31/01/2019 | French | |
| Abridged model | 30/06/2017 | 01/12/2017 | 19/12/2017 | French | |
| Abridged model | 30/06/2016 | 12/12/2016 | 12/01/2017 | French | |
| Abridged model | 30/06/2015 | 22/12/2015 | 07/01/2016 | French | |
| Abridged model | 30/06/2014 | 17/12/2014 | 15/01/2015 | French | |
| Abridged model | 30/06/2013 | 12/12/2013 | 09/01/2014 | French | |
| Abridged model | 30/06/2012 | 20/12/2012 | 29/01/2013 | French | |
| Abridged model | 30/06/2011 | 13/01/2012 | 16/01/2012 | French | |
| Abridged model | 30/06/2010 | 27/12/2010 | 31/01/2011 | French | |
| Abridged model | 30/06/2009 | 05/01/2010 | 29/01/2010 | French | |
| Abridged model | 30/06/2008 | 26/01/2009 | 27/01/2009 | French | |
| Abridged model | 30/06/2007 | 07/12/2007 | 11/12/2007 | French | |
| Abridged model | 30/06/2006 | 08/01/2007 | 08/01/2007 | French |
Valuation
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.
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 30/06/2025 · 2 active · 18 ended
Active mandates
Béatrice Planckaert
ActiveCéleste Jorssen
ActiveEnded mandates
Béatrice Planckaert
EndedBéatrice PLANCKAERT
EndedCéleste Jorssen
EndedCéleste JORSSEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2025-1,7 k €↑
- 2024Annual accounts 2024-8,9 k €↓
- 2023Annual accounts 20235,1 k €↑
- 2022Annual accounts 2022-2,9 k €↑
- 2021Annual accounts 2021-9,3 k €↑
- 2020Annual accounts 2020-10,2 k €↓
- 2019Annual accounts 2019-8,7 k €↓
- 2018Annual accounts 20183,5 k €↓
- 2017Annual accounts 201719,5 k €↑
- 2016Annual accounts 201613,4 k €↓
- 2015Annual accounts 201518,4 k €↓
- 2014Annual accounts 201421,9 k €↑
- 2013Annual accounts 20139 k €↑
- 2012Annual accounts 20124 k €↓
- 2011Annual accounts 20114,4 k €↑
- 2010Annual accounts 20103,4 k €↓
- 2009Annual accounts 20096,8 k €↓
- 2008Annual accounts 20089,1 k €↓
- 2007Annual accounts 20079,6 k €
- 11/07/1995IncorporationPublic limited company