DELTRAN
0458.454.464 · rovalta.com · 22/09/2026
ACTIVE
DELTRAN
Financial year 2025 · closed on 31/12/2025
Net result
34,7 k €
+145.6% YoY
Gross margin
2,8 M €
+21.0% YoY
Equity
995 k €
+1.0% YoY
Workforce
19,2 ETP
+4.3% YoY
Overview
What does DELTRAN do?
DELTRAN is a Public limited company incorporated in 1996. Its main activity is: Freight transport by road. Its registered office is in Waregem. It employs on average 19,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.454.464
Incorporation
17/07/1996
Legal form
Public limited company
Registered office
Emiel Clausstraat 23
8793 Waregem · FlandreSee on map
8793 Waregem · FlandreSee on map
Contributed capital
124 500,00 €
Latest accounts
31/12/2025
Average workforce
19,2 ETP
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 2,8 M € | +21.0% | 2,3 M € | -7.4% | 2,5 M € | +21.9% | 2,1 M € | +1.5% | 2 M € | – | – | – | – | – | – | – | – | – | 687 k € | +19.9% | 572,9 k € | +14.9% | 498,4 k € | ||||||||||
| EBITDA | 844,4 k € | +22.7% | 688,4 k € | -15.0% | 809,5 k € | +54.7% | 523,2 k € | -1.2% | 529,5 k € | +41.1% | 375,4 k € | +63.6% | 229,4 k € | -19.4% | 284,8 k € | +15.4% | 246,8 k € | -29.9% | 352,1 k € | +39.5% | 252,4 k € | +38.0% | 182,8 k € | -26.3% | 248 k € | -28.6% | 347,4 k € | +92.4% | 180,5 k € | +42.6% | 126,6 k € | +9.5% | 115,7 k € |
| Operating result | 142,8 k € | +210% | 46,1 k € | -83.1% | 273,6 k € | +297% | 68,9 k € | +29.8% | 53 k € | -54.8% | 117,3 k € | +271% | 31,7 k € | -64.5% | 89,2 k € | +18.9% | 75 k € | -61.6% | 195,3 k € | +263% | 53,8 k € | +475% | 9,4 k € | -69.4% | 30,6 k € | -66.8% | 92,2 k € | +152% | 36,6 k € | +31.6% | 27,8 k € | +75.5% | 15,8 k € |
| Net result | 34,7 k € | +146% | -76,1 k € | -152% | 145,5 k € | +77.7% | 81,9 k € | +25.2% | 65,4 k € | -26.1% | 88,5 k € | +754% | 10,4 k € | -72.6% | 37,7 k € | -49.8% | 75,2 k € | -64.1% | 209,7 k € | +146% | 85,2 k € | +73.2% | 49,2 k € | -27.3% | 67,8 k € | -23.9% | 89,1 k € | +239% | 26,3 k € | +18.3% | 22,2 k € | +557% | 3,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 995 k € | +1.0% | 985,3 k € | -7.2% | 1,1 M € | -25.0% | 1,4 M € | +6.1% | 1,3 M € | +120% | 607,5 k € | +17.0% | 519 k € | +2.0% | 508,7 k € | +8.0% | 470,9 k € | +5.7% | 445,7 k € | -8.3% | 486 k € | +21.3% | 400,8 k € | +14.0% | 351,5 k € | +23.9% | 283,8 k € | +16.0% | 244,7 k € | +12.0% | 218,4 k € | +11.3% | 196,2 k € |
| Total assets | 3,7 M € | -30.5% | 5,3 M € | +2.6% | 5,2 M € | +56.7% | 3,3 M € | +14.1% | 2,9 M € | +87.7% | 1,5 M € | +13.1% | 1,4 M € | +0.3% | 1,4 M € | -12.2% | 1,6 M € | +11.2% | 1,4 M € | +8.7% | 1,3 M € | +5.5% | 1,2 M € | -1.2% | 1,2 M € | +3.7% | 1,2 M € | +1.6% | 1,2 M € | +83.8% | 636,2 k € | -2.2% | 650,2 k € |
| Cash | 63,2 k € | -1.8% | 64,4 k € | +56.2% | 41,2 k € | -79.1% | 197,2 k € | +429% | 37,3 k € | -62.8% | 100,3 k € | +772% | 11,5 k € | +37.7% | 8,3 k € | -75.2% | 33,6 k € | +64.3% | 20,5 k € | +992% | 1,9 k € | -89.6% | 18,1 k € | +63.4% | 11,1 k € | +455% | 2 k € | -18.5% | 2,4 k € | +6.7% | 2,3 k € | +97.6% | 1,2 k € |
| Debts | 2,6 M € | -37.5% | 4,2 M € | +2.6% | 4,1 M € | +118% | 1,9 M € | +20.9% | 1,6 M € | +71.7% | 911,5 k € | +12.8% | 808,2 k € | -3.0% | 833,3 k € | -19.8% | 1 M € | +15.4% | 900,1 k € | +15.6% | 778,5 k € | -4.1% | 811,5 k € | -5.3% | 857,2 k € | -4.9% | 901,3 k € | -1.8% | 917,6 k € | +125% | 407,6 k € | -7.5% | 440,7 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 19,2 ETP | +4.3% | 18,4 ETP | -5.2% | 19,4 ETP | +0.5% | 19,3 ETP | -2.0% | 19,7 ETP | +35.9% | 14,5 ETP | -2.7% | 14,9 ETP | -9.1% | 16,4 ETP | +0.6% | 16,3 ETP | +6.5% | 15,3 ETP | +0.7% | 15,2 ETP | +9.4% | 13,9 ETP | -4.8% | 14,6 ETP | +8.1% | 13,5 ETP | +8.0% | 12,5 ETP | +7.8% | 11,6 ETP | +11.5% | 10,4 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 · 4 active · 22 ended
Active mandates
Ended mandates
Francis Vandeputte
EndedFrancis Vandeputte
EndedFrancis Vandeputte
EndedMarnik Vanrolleghem
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
CIVAR● Active | 0423.648.290 |
DEL'OR● Active | 0878.823.859 |
LEIEVOEDERS● Active | 0415.930.258 |
LYSINVEST● Active | 0890.125.151 |
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 | 30/06/2026 | 03/07/2025 | 20/06/2024 | 01/06/2023 | 23/06/2022 | 16/06/2021 |
| General meeting | 28/06/2026 | 02/07/2025 | 17/06/2024 | 19/05/2023 | 14/06/2022 | 08/06/2021 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 28/06/2026 | 30/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 02/07/2025 | 03/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/06/2024 | 20/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 19/05/2023 | 01/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/06/2022 | 23/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 16/06/2021 | Dutch | |
| Full model | 31/12/2019 | 09/06/2020 | 31/08/2020 | Dutch | |
| Full model | 30/06/2018 | 18/09/2018 | 15/02/2019 | Dutch | |
| Full model | 30/06/2017 | 19/09/2017 | 23/02/2018 | Dutch | |
| Full model | 30/06/2016 | 20/09/2016 | 28/12/2016 | Dutch | |
| Full model | 30/06/2015 | 15/09/2015 | 22/02/2016 | Dutch | |
| Full model | 30/06/2014 | 16/09/2014 | 27/02/2015 | Dutch | |
| Full model | 30/06/2013 | 17/09/2013 | 21/02/2014 | Dutch | |
| Full model | 30/06/2012 | 18/09/2012 | 31/12/2012 | Dutch | |
| Full model | 30/06/2011 | 20/09/2011 | 10/01/2012 | Dutch | |
| Full model | 30/06/2010 | 21/09/2010 | 29/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 15/09/2009 | 14/10/2009 | Dutch | |
| Abridged model | 30/06/2008 | 16/09/2008 | 14/10/2008 | Dutch | |
| Abridged model | 30/06/2007 | 18/09/2007 | 19/10/2007 | 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 · 4 active · 22 ended
Active mandates
Ended mandates
Francis Vandeputte
EndedFrancis Vandeputte
EndedFrancis Vandeputte
EndedMarnik Vanrolleghem
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/12/2025ONTSLAGEN - BENOEMINGEN
- Restructuring20/08/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/06/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office12/07/2019MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - BOEKJAAR
- Mandates13/05/2019ONTSLAGEN - BENOEMINGEN
- Mandates17/03/2015ONTSLAGEN - BENOEMINGEN
- Mandates30/12/2008ONTSLAGEN - BENOEMINGEN
- Capital / shares23/07/2004KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202534,7 k €↑
- 2024Annual accounts 2024-76,1 k €↓
- 2023Annual accounts 2023145,5 k €↑
- 2022Annual accounts 202281,9 k €↑
- 2021Annual accounts 202165,4 k €↓
- 2018Annual accounts 201888,5 k €↑
- 2017Annual accounts 201710,4 k €↓
- 2016Annual accounts 201637,7 k €↓
- 2015Annual accounts 201575,2 k €↓
- 2014Annual accounts 2014209,7 k €↑
- 2013Annual accounts 201385,2 k €↑
- 2012Annual accounts 201249,2 k €↓
- 2011Annual accounts 201167,8 k €↓
- 2010Annual accounts 201089,1 k €↑
- 2009Annual accounts 200926,3 k €↑
- 2008Annual accounts 200822,2 k €↑
- 2007Annual accounts 20073,4 k €
- 17/07/1996IncorporationPublic limited company