DELTA 2000
0460.297.563 · rovalta.com · 24/09/2026
ACTIVE
DELTA 2000
Financial year 2024 · closed on 31/12/2024
Net result
121,8 k €
+505.3% YoY
Revenue
158,6 k €
-85.2% YoY
Equity
77,1 k €
+709.6% YoY
Overview
What does DELTA 2000 do?
DELTA 2000 is a Private limited company incorporated in 1997. Its registered office is in Herstal.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.297.563
Incorporation
27/03/1997
Legal form
Private limited company
Registered office
Rue des Fleurs 18
4041 Herstal · WallonieSee on map
4041 Herstal · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 158,6 k € | -85.2% | 1,1 M € | -45.1% | 1,9 M € | +21.6% | 1,6 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,9 M € | -0.1% | 1,9 M € | ||||||||||||||
| EBITDA | 137 k € | +564% | -29,5 k € | +44.3% | -53 k € | -217% | 45,3 k € | +660% | 6 k € | -76.0% | 24,8 k € | -56.6% | 57,2 k € | -22.9% | 74,2 k € | +67.7% | 44,2 k € | -16.9% | 53,2 k € | +332% | 12,3 k € | -79.2% | 59,1 k € | -6.9% | 63,5 k € | -18.9% | 78,3 k € | -9.5% | 86,5 k € | +104% | 42,3 k € | +28.7% | 32,9 k € | -23.6% | 43 k € | +41.0% | 30,5 k € |
| Operating result | 137 k € | +476% | -36,4 k € | +39.6% | -60,3 k € | -261% | 37,4 k € | +413% | -11,9 k € | -2150% | 582,7 € | -97.5% | 23 k € | -37.8% | 37 k € | +125% | 16,4 k € | -53.8% | 35,6 k € | +385% | -12,5 k € | -142% | 29,7 k € | +16.1% | 25,6 k € | -21.5% | 32,6 k € | +13.2% | 28,8 k € | +71.0% | 16,8 k € | -23.5% | 22 k € | +28.0% | 17,2 k € | +266% | 4,7 k € |
| Net result | 121,8 k € | +505% | -30,1 k € | +50.4% | -60,6 k € | -328% | 26,5 k € | +242% | -18,8 k € | -141% | -7,8 k € | -175% | 10,3 k € | +183% | -12,4 k € | -1039% | 1,3 k € | -85.1% | 8,9 k € | +139% | -22,7 k € | -219% | 19 k € | +182% | 6,7 k € | +140% | -17 k € | -290% | 9 k € | +51.2% | 5,9 k € | -33.7% | 8,9 k € | +83.1% | 4,9 k € | +187% | -5,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 77,1 k € | +710% | -12,7 k € | -173% | 17,4 k € | -77.7% | 78 k € | +51.6% | 51,5 k € | -26.7% | 70,2 k € | -10.0% | 78 k € | +15.3% | 67,7 k € | -15.5% | 80,1 k € | +1.7% | 78,8 k € | +12.7% | 69,9 k € | -24.5% | 92,6 k € | +25.8% | 73,6 k € | +10.1% | 66,8 k € | -20.3% | 83,8 k € | +12.0% | 74,9 k € | +103% | 36,9 k € | +31.9% | 28 k € | +21.1% | 23,1 k € |
| Total assets | 107,7 k € | -34.5% | 164,4 k € | -11.2% | 185,2 k € | -6.9% | 198,9 k € | -6.0% | 211,7 k € | -21.5% | 269,5 k € | -16.5% | 322,5 k € | -14.1% | 375,5 k € | +9.2% | 343,9 k € | +24.4% | 276,5 k € | -23.9% | 363,5 k € | +64.3% | 221,2 k € | -8.2% | 240,9 k € | -15.3% | 284,5 k € | -27.4% | 392 k € | +51.7% | 258,4 k € | +105% | 126,4 k € | -19.3% | 156,6 k € | -15.4% | 185,2 k € |
| Cash | 20,2 k € | – | 10,1 k € | +25.2% | 8,1 k € | +70.8% | 4,7 k € | -25.9% | 6,4 k € | -80.9% | 33,5 k € | +123% | 15 k € | -39.2% | 24,7 k € | -42.7% | 43,1 k € | -47.4% | 81,9 k € | +72.7% | 47,5 k € | +10.8% | 42,8 k € | +96.6% | 21,8 k € | -57.5% | 51,3 k € | +135% | 21,9 k € | +151% | 8,7 k € | -5.9% | 9,3 k € | -42.5% | 16,1 k € | ||
| Debts | 30,6 k € | -82.6% | 176,2 k € | +12.1% | 157,2 k € | +30.5% | 120,5 k € | -24.2% | 159 k € | -20.0% | 198,9 k € | -18.5% | 244,1 k € | -20.7% | 307,6 k € | +16.7% | 263,5 k € | +33.4% | 197,5 k € | -32.7% | 293,4 k € | +135% | 124,7 k € | -25.5% | 167,3 k € | -23.1% | 217,5 k € | -29.3% | 307,5 k € | +74.6% | 176,2 k € | +107% | 84,9 k € | -33.5% | 127,8 k € | -20.5% | 160,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | 2,1 ETP | 0.0% | 2,1 ETP | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -35.5% | 3,1 ETP | +3.3% | 3,0 ETP | +20.0% | 2,5 ETP | +25.0% | 2,0 ETP | -13.0% | 2,3 ETP | -23.3% | 3,0 ETP | +7.1% | 2,8 ETP | +47.4% | 1,9 ETP | -17.4% | 2,3 ETP | 0.0% | 2,3 ETP | -23.3% | 3,0 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 9 ended
Active mandates
MARIE-EVE FRISON
ActiveEnded mandates
Marie-Eve Frison
EndedAlexandre Franck
EndedAlexandre Franck
EndedAlexandre Franck
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/09/2025 | 22/09/2024 | 27/09/2023 | 30/10/2022 | 28/09/2021 | 28/10/2020 |
| General meeting | 02/05/2025 | 02/05/2024 | 02/05/2023 | 02/05/2022 | 02/05/2021 | 02/05/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/05/2025 | 25/09/2025 | French | |
| Micro model | 31/12/2023 | 02/05/2024 | 22/09/2024 | French | |
| Abridged model | 31/12/2022 | 02/05/2023 | 27/09/2023 | French | |
| Abridged model | 31/12/2021 | 02/05/2022 | 30/10/2022 | French | |
| Abridged model | 31/12/2020 | 02/05/2021 | 28/09/2021 | French | |
| Abridged model | 31/12/2019 | 02/05/2020 | 28/10/2020 | French | |
| Abridged model | 31/12/2018 | 02/05/2019 | 17/09/2019 | French | |
| Abridged model | 31/12/2017 | 02/05/2018 | 14/09/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 20/09/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 24/08/2016 | French | |
| Abridged model | 31/12/2014 | 02/05/2015 | 29/09/2015 | French | |
| Abridged model | 31/12/2013 | 02/05/2014 | 09/10/2014 | French | |
| Abridged model | 31/12/2012 | 02/05/2013 | 13/08/2013 | French | |
| Abridged model | 31/12/2011 | 02/05/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 23/08/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 29/08/2010 | French | |
| Abridged model | 31/12/2008 | 02/05/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 02/05/2008 | 18/08/2008 | French | |
| Abridged model | 31/12/2006 | 02/05/2007 | 23/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2024 · 1 active · 9 ended
Active mandates
MARIE-EVE FRISON
ActiveEnded mandates
Marie-Eve Frison
EndedAlexandre Franck
EndedAlexandre Franck
EndedAlexandre Franck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024121,8 k €↑
- 2023Annual accounts 2023-30,1 k €↑
- 2022Annual accounts 2022-60,6 k €↓
- 2021Annual accounts 202126,5 k €↑
- 2020Annual accounts 2020-18,8 k €↓
- 2019Annual accounts 2019-7,8 k €↓
- 2018Annual accounts 201810,3 k €↑
- 2017Annual accounts 2017-12,4 k €↓
- 2016Annual accounts 20161,3 k €↓
- 2015Annual accounts 20158,9 k €↑
- 2014Annual accounts 2014-22,7 k €↓
- 2013Annual accounts 201319 k €↑
- 2012Annual accounts 20126,7 k €↑
- 2011Annual accounts 2011-17 k €↓
- 2010Annual accounts 20109 k €↑
- 2009Annual accounts 20095,9 k €↓
- 2008Annual accounts 20088,9 k €↑
- 2007Annual accounts 20074,9 k €↑
- 2006Annual accounts 2006-5,6 k €
- 27/03/1997IncorporationPrivate limited company