ACTIVE

DELTA - EM

Financial year 2025 · closed on 31/03/2025
Net result
155,1 k €
-13.4% YoY
Gross margin
315,2 k €
+21.8% YoY
Equity
232,3 k €
+200.8% YoY

What does DELTA - EM do?

DELTA - EM is a Private limited company incorporated in 1998. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Lier.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.485.596
Incorporation
03/06/1998
Legal form
Private limited company
Registered office
Duwijckstraat 17
2500 Lier · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/03/2025
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202120202019201820172015201420132012201120102009200820072006
Income statement
Gross margin315,2 k €258,9 k €-292,6 k €659,3 k €310,2 k €153,6 k €62,8 k €20,3 k €31 k €12,1 k €64 k €130,1 k €109 k €114,1 k €65,3 k €25,2 k €18,9 k €7,9 k €
EBITDA295,3 k €247,8 k €-494,7 k €613 k €309,9 k €153,2 k €62,4 k €19,9 k €30,5 k €65,1 k €62,9 k €129 k €98 k €102,7 k €53,8 k €922,5 €18 k €6,6 k €
Operating result295,3 k €247,8 k €-353 k €613 k €309,9 k €-13,7 k €61,8 k €19,3 k €30,5 k €65,1 k €51 k €117,3 k €86,8 k €102,3 k €52,4 k €-789,6 €15,5 k €5,1 k €
Net result155,1 k €179 k €-116,6 k €-64,1 k €30,4 k €-18,8 k €53,9 k €20,1 k €39,9 k €46 k €37,7 k €81,3 k €54,8 k €66,3 k €33,3 k €-765,9 €14,3 k €5,1 k €
Balance sheet
Equity232,3 k €77,2 k €-101,8 k €14,8 k €78,9 k €48,5 k €67,3 k €50,4 k €50 k €244,6 k €186,1 k €148,5 k €67,2 k €12,4 k €12,1 k €11,8 k €21,8 k €7,6 k €
Total assets3,2 M €1,4 M €1,5 M €1,6 M €3,1 M €3,9 M €167,1 k €97 k €323,4 k €251,6 k €269,4 k €240,2 k €134,1 k €157,8 k €76,7 k €71,3 k €54,7 k €38,5 k €
Cash225,6 k €59,4 €238,5 k €91,8 k €332,3 k €22,7 €13,9 k €7,8 k €4 k €140,9 k €104,9 k €12,5 k €152,4 k €37 k €38 k €28,5 k €10,9 k €
Debts2,5 M €1 M €1,5 M €1,6 M €2,8 M €3,8 M €97,4 k €21,6 k €273,4 k €7,1 k €29,9 k €38,3 k €13,6 k €99,5 k €29,8 k €35,3 k €32,9 k €30,9 k €
Other
Workforce0,0 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 31/03/2025 · 1 active · 13 ended

Active mandates

FENIXUS

Director · 0875.753.612

Represented by Marcel Goemans

Active

Ended mandates

FENIXUS

Director · since 28 juillet 2022 · 0875.753.612

Represented by Marcel Goemans

Ended
CHRIS MOLS

Manager · since 29 janvier 2015 · 0835.865.430

Represented by Chris Mols

Ended
FENIXUS

Director · since 29 janvier 2015 · 0875.753.612

Represented by Goemans MARCEL

Ended
FENIXUS

Manager · since 29 janvier 2015 · 0875.753.612

Represented by Marcel Goeman

Ended
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Annual accounts

Full financial information

202520242023202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelAbridged model
Start of the financial year01/04/202401/04/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/03/202531/03/202431/03/202331/12/202131/12/202031/12/2019
Length of the financial year12 months12 months15 months12 months12 months12 months
Filing date31/03/202631/03/202529/02/202414/10/202228/10/202130/11/2020
General meeting26/09/202527/09/202429/02/202413/10/202227/10/202126/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202526/09/202531/03/2026DutchPDF
Abridged model31/03/202427/09/202431/03/2025DutchPDF
Abridged model31/03/202329/02/202429/02/2024DutchPDF
Micro model31/12/202113/10/202214/10/2022DutchPDF
Micro model31/12/202027/10/202128/10/2021DutchPDF
Abridged model31/12/201926/11/202030/11/2020DutchPDF
Abridged model31/12/201804/07/201925/07/2019DutchPDF
Abridged model31/12/201724/07/201809/08/2018DutchPDF
Abridged model31/12/201625/04/201702/05/2017DutchPDF
Abridged model31/12/201507/07/201613/07/2016DutchPDF
Abridged model31/12/201430/06/201531/07/2015DutchPDF
Abridged model31/12/201316/06/201430/06/2014DutchPDF
Abridged model31/12/201215/06/201328/06/2013DutchPDF
Abridged model31/12/201115/06/201219/06/2012DutchPDF
Abridged model31/12/201030/06/201127/07/2011DutchPDF
Abridged model31/12/200930/06/201002/07/2010DutchPDF
Abridged model31/12/200815/06/200930/06/2009DutchPDF
Abridged model31/12/200730/06/200826/09/2008DutchPDF
Abridged model31/12/200615/06/200718/06/2007DutchPDF
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 31/03/2025 · 1 active · 13 ended

Active mandates

FENIXUS

Director · 0875.753.612

Represented by Marcel Goemans

Active

Ended mandates

FENIXUS

Director · since 28 juillet 2022 · 0875.753.612

Represented by Marcel Goemans

Ended
CHRIS MOLS

Manager · since 29 janvier 2015 · 0835.865.430

Represented by Chris Mols

Ended
FENIXUS

Director · since 29 janvier 2015 · 0875.753.612

Represented by Goemans MARCEL

Ended
FENIXUS

Manager · since 29 janvier 2015 · 0875.753.612

Represented by Marcel Goeman

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office25/07/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares31/03/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates01/08/2022
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates04/10/2018
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/12/2015
    MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/09/2011
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025155,1 k €
  2. 2024
    Annual accounts 2024179 k €
  3. 2023
    Annual accounts 2023-116,6 k €
  4. 2021
    Annual accounts 2021-64,1 k €
  5. 2020
    Annual accounts 202030,4 k €
  6. 2019
    Annual accounts 2019-18,8 k €
  7. 2018
    Annual accounts 201853,9 k €
  8. 2017
    Annual accounts 201720,1 k €
  9. 2015
    Annual accounts 201539,9 k €
  10. 2014
    Annual accounts 201446 k €
  11. 2013
    Annual accounts 201337,7 k €
  12. 2012
    Annual accounts 201281,3 k €
  13. 2011
    Annual accounts 201154,8 k €
  14. 2010
    Annual accounts 201066,3 k €
  15. 2009
    Annual accounts 200933,3 k €
  16. 2008
    Annual accounts 2008-765,9 €
  17. 2007
    Annual accounts 200714,3 k €
  18. 2006
    Annual accounts 20065,1 k €
  19. 03/06/1998
    IncorporationPrivate limited company