ACTIVE

D - DELTA CONSULTING

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-4,6 k €

-117.8% YoY

Revenue

61,7 k €

-28.2% YoY

Equity

138,4 k €

-3.2% YoY

Workforce

0,0 ETP

What does D - DELTA CONSULTING do?

D - DELTA CONSULTING is a Private limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Lennik.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.183.323

Incorporation

09/12/1997

Legal form

Private limited company

Registered office

Saffelgaarde 5
1750 Lennik · FlandreSee on map

Contributed capital

27 268,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate+3

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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
Revenue	61,7 k €	-28.2%	86 k €	-0.4%	86,3 k €	+0.2%	86,1 k €	+17.5%	73,3 k €	+0.4%	73 k €	+18.4%	61,7 k €		–		–		–		–		–		–		–		193,5 k €	+59.3%	121,5 k €	-24.3%	160,5 k €	-11.7%	181,8 k €		–		–
EBITDA	39,2 k €	-44.3%	70,3 k €	+8.2%	65 k €	+7.2%	60,6 k €	+25.9%	48,1 k €	-1.0%	48,6 k €	+5.7%	46 k €	-21.3%	58,4 k €	-33.0%	87,2 k €	-13.4%	100,7 k €	+9.0%	92,4 k €	-8.7%	101,2 k €	+236%	30,2 k €	-88.6%	265,6 k €	+276%	70,6 k €	+116%	32,7 k €	-24.1%	43 k €	-25.2%	57,5 k €	-4.0%	59,9 k €	+31.4%	45,6 k €
Operating result	7,7 k €	-79.6%	37,9 k €	+25.4%	30,2 k €	+24.7%	24,2 k €	+126%	10,7 k €	+7.1%	10 k €	+217%	3,2 k €	+134%	-9,2 k €	-130%	30,8 k €	+30.5%	23,6 k €	-4.6%	24,7 k €	-31.5%	36,1 k €	+258%	-22,9 k €	-109%	259,9 k €	+479%	44,9 k €	+628%	6,2 k €	-60.1%	15,4 k €	-46.7%	28,9 k €	-24.4%	38,3 k €	+59.8%	23,9 k €
Net result	-4,6 k €	-118%	25,7 k €	+45.3%	17,7 k €	+22.4%	14,5 k €	+174%	5,3 k €	-17.2%	6,4 k €	+212%	-5,7 k €	+62.0%	-14,9 k €	-167%	22,5 k €	+187%	7,8 k €	+31.0%	6 k €	-69.8%	19,8 k €	+169%	-28,7 k €	-255%	18,5 k €	-19.9%	23,1 k €	+482%	-6,1 k €	-603%	-862 €	-107%	12 k €	-40.7%	20,2 k €	+227%	6,2 k €
Balance sheet
Equity	138,4 k €	-3.2%	143 k €	+21.9%	117,3 k €	+12.1%	104,6 k €	+16.0%	90,1 k €	+6.2%	84,9 k €	+8.1%	78,5 k €	-6.7%	84,2 k €	-15.1%	99,1 k €	+2.5%	96,7 k €	-30.4%	138,8 k €	-6.7%	148,9 k €	+29.0%	115,4 k €	-19.9%	144,1 k €	+6.3%	135,6 k €	+6.4%	127,4 k €	-4.5%	133,5 k €	-0.6%	134,4 k €	+1.5%	132,4 k €	+0.2%	132,2 k €
Total assets	563,4 k €	-5.7%	597,6 k €	-4.6%	626,6 k €	-4.8%	658,4 k €	-4.2%	687,1 k €	-5.4%	726 k €	-5.1%	764,6 k €	-4.7%	802,1 k €	-11.5%	905,9 k €	-4.3%	946,3 k €	-6.8%	1 M €	-4.3%	1,1 M €	+1.4%	1 M €	+16.8%	895,9 k €	+39.4%	642,7 k €	+64.4%	391 k €	-1.0%	395,1 k €	-8.7%	433 k €	+4.1%	415,8 k €	+7.9%	385,2 k €
Cash	2,1 k €	-57.7%	4,9 k €	+114%	2,3 k €	+789%	255 €	-49.2%	502 €	-91.4%	5,9 k €	-1.5%	6 k €	+168%	2,2 k €	-52.0%	4,6 k €	-52.7%	9,8 k €	-31.8%	14,4 k €	+277%	3,8 k €	-72.6%	13,9 k €	-94.0%	230,5 k €	+30513%	753 €	-41.6%	1,3 k €	-78.4%	6 k €	+69.9%	3,5 k €	+16.8%	3 k €	-85.1%	20,1 k €
Debts	341,9 k €	-6.2%	364,7 k €	-11.6%	412,5 k €	-8.4%	450,1 k €	-7.4%	485,9 k €	-6.9%	522,1 k €	-6.5%	558,6 k €	-3.9%	581,3 k €	-12.0%	660,3 k €	-4.7%	692,8 k €	-2.2%	708,4 k €	-3.0%	730,6 k €	-1.0%	738 k €	+35.4%	544,9 k €	+7.7%	505,8 k €	+91.9%	263,5 k €	+0.7%	261,6 k €	-12.4%	298,6 k €	+5.4%	283,4 k €	+12.0%	253 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 8 ended

Active mandates

Koen Schoenaerts

Mandate

Active

Ended mandates

Lara Schoenaerts

Director · since 22 mars 2021

Ended

ANNICK DILLEN

Manager · since 01 octobre 2008

Ended

KOEN SCHOENAERTS

Manager · since 17 décembre 1997

Ended

Annick Dillen

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
Competence@Work● Active	0537.903.602

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	12/06/2026	07/06/2025	02/06/2024	11/06/2023	15/06/2022	06/06/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	06/06/2026	12/06/2026	Dutch	PDF
Abridged model	31/12/2024	07/06/2025	07/06/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	02/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	11/06/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	15/06/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	06/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	29/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	29/06/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	06/06/2015	27/09/2015	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	28/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	29/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	24/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	26/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	13/07/2007	Dutch	PDF

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 8 ended

Active mandates

Koen Schoenaerts

Mandate

Active

Ended mandates

Lara Schoenaerts

Director · since 22 mars 2021

Ended

ANNICK DILLEN

Manager · since 01 octobre 2008

Ended

KOEN SCHOENAERTS

Manager · since 17 décembre 1997

Ended

Annick Dillen

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office16/08/2013
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-4,6 k €↓
2024
Annual accounts 202425,7 k €↑
2023
Annual accounts 202317,7 k €↑
2022
Annual accounts 202214,5 k €↑
2021
Annual accounts 20215,3 k €↓
2020
Annual accounts 20206,4 k €↑
2019
Annual accounts 2019-5,7 k €↑
2018
Annual accounts 2018-14,9 k €↓
2017
Annual accounts 201722,5 k €↑
2016
Annual accounts 20167,8 k €↑
2015
Annual accounts 20156 k €↓
2014
Annual accounts 201419,8 k €↑
2013
Annual accounts 2013-28,7 k €↓
2012
Annual accounts 201218,5 k €↓
2011
Annual accounts 201123,1 k €↑
2010
Annual accounts 2010-6,1 k €↓
2009
Annual accounts 2009-862 €↓
2008
Annual accounts 200812 k €↓
2007
Annual accounts 200720,2 k €↑
2006
Annual accounts 20066,2 k €
09/12/1997
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

D - DELTA CONSULTING

Overview

What does D - DELTA CONSULTING do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline