ACTIVE

DELTA ONE

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Financial year 2025 · Closed on 31/12/2025

Net result35,8 k €+52,8 %over 1 year
Gross margin565,4 k €-4,6 %over 1 year
Equity-273 k €+11,6 %over 1 year
Workforce10,1 ETP-10,6 %over 1 year

Identity

Source · BCE/KBO

DELTA ONE is a Private limited company incorporated in 1997. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Peer. It employs on average 10,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.167.703
Incorporation
07/03/1997
Legal form
Private limited company
Registered office
Oudestraat 28
3990 Peer · FlandreSee on map
Contributed capital
101 636,35 €
Latest accounts
31/12/2025
Average workforce
10,1 ETP
Joint committees (5)
  • 119
  • 1190
  • 201
  • 2010
  • 202
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin565,4 k €592,9 k €461,5 k €345,3 k €242 k €
EBITDA180,4 k €170,9 k €62,4 k €-54,4 k €-137,6 k €
Operating result45,3 k €34,9 k €-71,4 k €-204,1 k €-200,6 k €
Net result35,8 k €23,4 k €-84,7 k €-220,3 k €-206,2 k €
Balance sheet
Equity-273 k €-308,7 k €-332,1 k €-247,4 k €-27,1 k €
Total assets1,2 M €1,3 M €1,4 M €1,5 M €2 M €
Cash131,7 k €131,2 k €99,6 k €132,1 k €101,8 k €
Debts1,4 M €1,6 M €1,8 M €1,8 M €2 M €
Other
Workforce10,1 ETP11,3 ETP11,3 ETP11,3 ETP11,3 ETP

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

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
FRIEDA VOETEN
Managersince 28/02/1997Administrator - manager28/02/1997 → 2020 accountsendedDirector2023 accountsended
PETER WARSON
Managersince 28/02/1997Administrator - manager28/02/1997 → 2020 accountsendedDirector2023 accountsended

Other companies at this address

Oudestraat 28 3990 Peer
CompanyCBE no.
IMMO WAZON● Active
0423.756.178

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202630/06/202520/06/202420/06/202331/08/202231/08/2021
General meeting15/06/202616/06/202517/06/202419/06/202320/06/202221/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202630/06/2026DutchPDF
Abridged model31/12/202416/06/202530/06/2025DutchPDF
Abridged model31/12/202317/06/202420/06/2024DutchPDF
Abridged model31/12/202219/06/202320/06/2023DutchPDF
Abridged model31/12/202120/06/202231/08/2022DutchPDF
Abridged model31/12/202021/06/202131/08/2021DutchPDF
Abridged model31/12/201914/08/202031/08/2020DutchPDF
Abridged model31/12/201817/06/201923/08/2019DutchPDF
Abridged model31/12/201718/06/201828/06/2018DutchPDF
Abridged model31/12/201619/06/201731/08/2017DutchPDF
Abridged model31/12/201520/06/201621/06/2016DutchPDF
Abridged model31/12/201415/06/201520/08/2015DutchPDF
Abridged model31/12/201316/06/201430/06/2014DutchPDF
Abridged model31/12/201217/06/201329/07/2013DutchPDF
Abridged model31/12/201118/06/201231/07/2012DutchPDF
Abridged model31/12/201020/06/201130/06/2011DutchPDF
Abridged model31/12/200921/06/201028/06/2010DutchPDF
Abridged model31/12/200815/06/200928/08/2009DutchPDF
Abridged model31/12/200716/06/200828/08/2008DutchPDF
Abridged model31/12/200618/06/200722/08/2007DutchPDF

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

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
FRIEDA VOETEN
Managersince 28/02/1997Administrator - manager28/02/1997 → 2020 accountsendedDirector2023 accountsended
PETER WARSON
Managersince 28/02/1997Administrator - manager28/02/1997 → 2020 accountsendedDirector2023 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office20/10/2009
    OVERBRENGING MAATSCHAPPELIJKE ZETEL
    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
FRIEDA VOETEN
PETER WARSON
199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
DELTA ONE
Oudestraat 28, 3990 Peer
ManagerAdministrator - manager
ManagerAdministrator - manager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Oudestraat 28, 3990 PeerCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00220172

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
DELTA ONECurrent
accounts 2006 → 2025
Accounts 2025 · 2026-00220172

Events

  1. 2025
    Annual accounts 202535,8 k €↑
  2. 2024
    Annual accounts 202423,4 k €↑
  3. 2023
    Annual accounts 2023-84,7 k €↑
  4. 2022
    Annual accounts 2022-220,3 k €↓
  5. 2021
    Annual accounts 2021-206,2 k €↓
  6. 2020
    Annual accounts 2020-204,7 k €↑
  7. 2019
    Annual accounts 2019-337,8 k €↓
  8. 2018
    Annual accounts 2018-23,9 k €↓
  9. 2017
    Annual accounts 201785,2 k €↑
  10. 2016
    Annual accounts 201634,4 k €↓
  11. 2015
    Annual accounts 2015149,8 k €↑
  12. 2014
    Annual accounts 2014-6,8 k €↑
  13. 2013
    Annual accounts 2013-69,9 k €↑
  14. 2012
    Annual accounts 2012-98,1 k €↓
  15. 2011
    Annual accounts 2011130,1 k €↑
  16. 2010
    Annual accounts 2010128,3 k €↑
  17. 2009
    Annual accounts 2009-103,5 k €↑
  18. 2008
    Annual accounts 2008-116 k €↓
  19. 2007
    Annual accounts 200786,6 k €↑
  20. 2006
    Annual accounts 200646,5 k €
  21. 07/03/1997
    IncorporationPrivate limited company