ACTIVE

DELTAFISC

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Financial year 2026 · closed on 31/03/2026

Net result

16,3 k €

-58.5% YoY

Gross margin

152,4 k €

-32.9% YoY

Equity

206,4 k €

-17.2% YoY

What does DELTAFISC do?

DELTAFISC is a Private limited company incorporated in 1998. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.765.917

Incorporation

26/02/1998

Legal form

Private limited company

Registered office

Jozef Van Elewijckstraat 61
1853 Grimbergen · FlandreSee on map

Contributed capital

18 594,00 €

Latest accounts

31/03/2026

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69201Accounting, bookkeeping and auditing activities; tax consultancy 74122Specialised design activities 74124Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2026		2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	152,4 k €	-32.9%	227,1 k €	+5.9%	214,4 k €	+20.5%	178 k €	+4.0%	171,1 k €	+13.5%	150,7 k €	+4.7%	143,9 k €	+14.5%	125,7 k €	+27.8%	98,4 k €	+32.8%	74,1 k €	-42.0%	127,7 k €	-3.3%	132,1 k €	+7.1%	123,3 k €	+0.2%	123 k €	-5.8%	130,6 k €	-7.7%	141,4 k €	-20.3%	177,4 k €	+10.2%	161 k €	+12.8%	142,6 k €	+3.3%	138 k €
EBITDA	63,1 k €	-34.2%	95,8 k €	+9.3%	87,7 k €	+38.8%	63,1 k €	+14.7%	55,1 k €	+23.0%	44,8 k €	-0.3%	44,9 k €	-7.7%	48,6 k €	+67.7%	29 k €	+25.9%	23 k €	-27.7%	31,9 k €	-9.8%	35,3 k €	+6.9%	33,1 k €	-2.6%	34 k €	-13.1%	39,1 k €	+0.7%	38,8 k €	-16.9%	46,7 k €	-16.8%	56,1 k €	+49.9%	37,4 k €	-33.8%	56,5 k €
Operating result	26,4 k €	-54.6%	58,2 k €	+16.8%	49,8 k €	+79.7%	27,7 k €	-39.7%	46 k €	+111%	21,8 k €	+23.4%	17,7 k €	-20.9%	22,3 k €	+206%	7,3 k €	-13.4%	8,4 k €	-49.0%	16,5 k €	-10.4%	18,4 k €	+27.6%	14,5 k €	+42.4%	10,2 k €	-36.9%	16,1 k €	+34.4%	12 k €	-34.1%	18,2 k €	-34.1%	27,6 k €	+69.5%	16,3 k €	-57.9%	38,7 k €
Net result	16,3 k €	-58.5%	39,2 k €	+18.7%	33,1 k €	+86.8%	17,7 k €	-43.9%	31,5 k €	+158%	12,2 k €	+22.6%	10 k €	-23.4%	13 k €	+6.4%	12,2 k €	+211%	3,9 k €	-56.8%	9,1 k €	+148%	3,7 k €	-51.7%	7,6 k €	-30.0%	10,9 k €	+112%	5,1 k €	+90.3%	2,7 k €	+80.5%	1,5 k €	-85.6%	10,4 k €	+1956%	505 €	-97.8%	22,7 k €
Balance sheet
Equity	206,4 k €	-17.2%	249,2 k €	+12.9%	220,7 k €	+9.5%	201,5 k €	+2.4%	196,9 k €	+15.8%	170 k €	+2.9%	165,2 k €	+5.9%	156,1 k €	+8.6%	143,7 k €	+9.3%	131,4 k €	+3.1%	127,5 k €	+5.6%	120,8 k €	+1.1%	119,5 k €	+4.6%	114,3 k €	+10.5%	103,4 k €	+5.2%	98,3 k €	+2.8%	95,6 k €	+1.6%	94,1 k €	+12.4%	83,7 k €	+0.6%	83,2 k €
Total assets	310,5 k €	-3.7%	322,3 k €	-4.6%	338 k €	-1.2%	342 k €	-1.4%	346,7 k €	+51.0%	229,5 k €	+1.9%	225,4 k €	-1.1%	227,9 k €	+2.0%	223,5 k €	+21.4%	184,1 k €	-14.0%	214 k €	-5.9%	227,5 k €	-8.6%	248,8 k €	-6.1%	264,8 k €	+12.4%	235,6 k €	-9.9%	261,3 k €	-7.7%	283,3 k €	-10.6%	316,7 k €	+6.6%	297,2 k €	+7.8%	275,7 k €
Cash	102,4 k €	+27.8%	80,1 k €	-2.7%	82,4 k €	+31.0%	62,9 k €	-16.5%	75,3 k €	+16.8%	64,5 k €	+52.0%	42,4 k €	+63.9%	25,9 k €	+6.6%	24,3 k €	-30.6%	35 k €	+28.4%	27,2 k €	-16.2%	32,5 k €	-10.1%	36,1 k €	+10.1%	32,8 k €	+88.4%	17,4 k €	-42.0%	30 k €	+155%	11,8 k €	-58.6%	28,5 k €	+49.0%	19,1 k €	-30.7%	27,6 k €
Debts	104 k €	+42.3%	73,1 k €	-37.7%	117,3 k €	-16.5%	140,5 k €	-2.5%	144 k €	+167%	54 k €	-4.6%	56,5 k €	-18.6%	69,4 k €	-10.9%	77,9 k €	+64.4%	47,4 k €	-41.8%	81,5 k €	-19.3%	100,9 k €	-20.9%	127,6 k €	-13.2%	146,9 k €	+14.2%	128,6 k €	-20.5%	161,8 k €	-13.3%	186,6 k €	-15.7%	221,5 k €	+4.4%	212,1 k €	+12.5%	188,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-28.6%	2,8 ETP	+21.7%	2,3 ETP	-17.9%	2,8 ETP	-3.4%	2,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2026 · 1 active · 3 ended

Active mandates

Werner KEERSMAEKERS

Director

Active

Ended mandates

WERNER KEERMAEKERS

Manager

Ended

Werner KEERSMAEKERS

Bestuurder

Ended

WERNER KEERSMAEKERS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CASADESIGN● Bankrupt	0845.981.540
Take Off● Active	0898.799.921
Vereniging van mede-eigenaars van de residentie te Grimbergen, Jozef Van Elewijckstraat 61● Active	0832.055.211
WOMENS CARE - ZIANE SAMIR● Active	0655.950.919

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2025	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/03/2026	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/08/2026	18/08/2025	20/08/2024	19/08/2023	22/08/2022	23/08/2021
General meeting	21/08/2026	15/08/2025	16/08/2024	18/08/2023	19/08/2022	20/08/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2026	21/08/2026	25/08/2026	Dutch	PDF
Micro model	31/03/2025	15/08/2025	18/08/2025	Dutch	PDF
Micro model	31/03/2024	16/08/2024	20/08/2024	Dutch	PDF
Micro model	31/03/2023	18/08/2023	19/08/2023	Dutch	PDF
Micro model	31/03/2022	19/08/2022	22/08/2022	Dutch	PDF
Micro model	31/03/2021	20/08/2021	23/08/2021	Dutch	PDF
Micro model	31/03/2020	21/08/2020	26/08/2020	Dutch	PDF
Micro model	31/03/2019	16/08/2019	20/08/2019	Dutch	PDF
Micro model	31/03/2018	17/08/2018	20/08/2018	Dutch	PDF
Micro model	31/03/2017	18/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/03/2016	19/08/2016	24/08/2016	Dutch	PDF
Abridged model	31/03/2015	21/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/03/2014	15/08/2014	22/08/2014	Dutch	PDF
Abridged model	31/03/2013	16/08/2013	20/08/2013	Dutch	PDF
Abridged model	31/03/2012	17/08/2012	05/09/2012	Dutch	PDF
Abridged model	31/03/2011	19/08/2011	24/08/2011	Dutch	PDF
Abridged model	31/03/2010	20/08/2010	25/08/2010	Dutch	PDF
Abridged model	31/03/2009	21/08/2009	24/08/2009	Dutch	PDF
Abridged model	31/03/2008	17/08/2008	25/08/2008	Dutch	PDF
Abridged model	31/03/2007	17/08/2007	20/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/03/2026 · 1 active · 3 ended

Active mandates

Werner KEERSMAEKERS

Director

Active

Ended mandates

WERNER KEERMAEKERS

Manager

Ended

Werner KEERSMAEKERS

Bestuurder

Ended

WERNER KEERSMAEKERS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/04/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/03/2004
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

2026
Annual accounts 202616,3 k €↓
2025
Annual accounts 202539,2 k €↑
2024
Annual accounts 202433,1 k €↑
2023
Annual accounts 202317,7 k €↓
2022
Annual accounts 202231,5 k €↑
2021
Annual accounts 202112,2 k €↑
2020
Annual accounts 202010 k €↓
2019
Annual accounts 201913 k €↑
2018
Annual accounts 201812,2 k €↑
2017
Annual accounts 20173,9 k €↓
2016
Annual accounts 20169,1 k €↑
2015
Annual accounts 20153,7 k €↓
2014
Annual accounts 20147,6 k €↓
2013
Annual accounts 201310,9 k €↑
2012
Annual accounts 20125,1 k €↑
2011
Annual accounts 20112,7 k €↑
2010
Annual accounts 20101,5 k €↓
2009
Annual accounts 200910,4 k €↑
2008
Annual accounts 2008505 €↓
2007
Annual accounts 200722,7 k €
26/02/1998
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

DELTAFISC

Overview

What does DELTAFISC 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