ACTIVE

Delta, Sociale Werkplaats voor Oost-Brabant

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Financial year 2025 · Closed on 31/12/2025

Net result211,9 k €+176,9 %over 1 year

Revenue931,1 k €+11,1 %over 1 year

Equity2,8 M €+8,6 %over 1 year

Workforce43,2 ETP+3,6 %over 1 year

Identity

Source · BCE/KBO

Delta, Sociale Werkplaats voor Oost-Brabant is a Non-profit organization incorporated in 1999. Its main activity is: Manufacture of wooden containers. Its registered office is in Tienen. It employs on average 43,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0465.819.833
Incorporation: 27/01/1999
Legal form: Non-profit organization
Registered office: Ambachtenlaan 70
3300 Tienen · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 43,2 ETP

Activities (NACE)

16240Manufacture of wooden containers· main 16240Manufacture of wooden containers 20400Manufacture of soap and detergents, cleaning and polishing preparations, perfumes and toilet preparations 88993Other social work activities without accommodation n.e.c.88995Other social work activities without accommodation n.e.c.

Joint committees (1)

32701

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	931,1 k €	+11.1%	838,2 k €	+1.4%	826,4 k €	+13.5%	728,1 k €	-11.8%	825,7 k €
EBITDA	160,3 k €	+88.8%	84,9 k €	-42.3%	147,1 k €	+4.5%	140,7 k €	-35.8%	219,3 k €
Operating result	140,9 k €	+165%	53,1 k €	-43.2%	93,4 k €	+15.8%	80,7 k €	-47.9%	154,9 k €
Net result	211,9 k €	+177%	76,5 k €	-50.9%	155,9 k €	+5293%	-3 k €	-102%	153,7 k €
Balance sheet
Equity	2,8 M €	+8.6%	2,5 M €	+2.3%	2,5 M €	+5.8%	2,4 M €	-0.6%	2,4 M €
Total assets	3 M €	+9.4%	2,8 M €	+0.7%	2,7 M €	+6.6%	2,6 M €	-0.0%	2,6 M €
Cash	1,3 M €	+97.4%	647,4 k €	+61.2%	401,5 k €	-35.9%	626,2 k €	+21.9%	513,7 k €
Debts	227,6 k €	+15.3%	197,4 k €	-17.6%	239,5 k €	+13.5%	211 k €	+13.2%	186,4 k €
Other
Workforce	43,2 ETP	+3.6%	41,7 ETP	-3.7%	43,3 ETP	0.0%	43,3 ETP	-6.5%	46,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Herman Ulens	MandateDirector18/11/2019 → 05/05/2025ended
Robert Delimont	MandateDirectorsince 08/05/2017ended
Hans Vanelderen	MandateDirectorsince 09/05/2016ended
Armand Lauwyck	MandateDirectorended
Erwin Cool	MandateChairman of the board of directorsended
Roger Van Geertruyde	MandateVice-chairman of the board of directorsended
Roland Vanhoegaerden	MandateDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Etienne Rutten	MandateDirector
Ferdinand Chaffard	Mandate
Flavie Tournoy	Mandate

Other companies at this address

Ambachtenlaan 70 3300 Tienen

Company	CBE no.
Blankedale● Active	0400.999.978

Full financial information

Source · NBB

	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	03/06/2026	06/06/2025	03/07/2024	06/06/2023	04/07/2022	09/06/2021
General meeting	04/05/2026	04/05/2025	06/05/2024	08/05/2023	09/05/2022	10/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/05/2026	03/06/2026	Dutch	PDF
Abridged model	31/12/2024	04/05/2025	06/06/2025	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	08/05/2023	06/06/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	04/06/2020	Dutch	PDF
Abridged model	31/12/2018	06/05/2019	05/06/2019	Dutch	PDF
Abridged model	31/12/2017	23/04/2018	24/05/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	18/05/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	08/05/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	27/05/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	25/05/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	20/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	04/06/2009	Dutch	PDF
Full model	31/12/2007	05/05/2008	04/06/2008	Dutch	PDF
Full model	31/12/2006	07/05/2007	06/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Herman Ulens	MandateDirector18/11/2019 → 05/05/2025ended
Robert Delimont	MandateDirectorsince 08/05/2017ended
Hans Vanelderen	MandateDirectorsince 09/05/2016ended
Armand Lauwyck	MandateDirectorended
Erwin Cool	MandateChairman of the board of directorsended
Roger Van Geertruyde	MandateVice-chairman of the board of directorsended
Roland Vanhoegaerden	MandateDirectorended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Etienne Rutten	MandateDirector
Ferdinand Chaffard	Mandate
Flavie Tournoy	Mandate

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/04/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/03/2015
ONTSLAGEN - BENOEMINGEN
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

Filings18 filings

Mandates

Herman Ulens

Robert Delimont

Hans Vanelderen

Stephan Huynen

1999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Delta, Sociale Werkplaats voor Oost-Brabant

Ambachtenlaan 70, 3300 TienenPastorijstraat 118, 3300 Tienen

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Ambachtenlaan 70, 3300 TienenCurrent	accounts 2024 → 2025	Accounts 2025 · 2026-00144848
Pastorijstraat 118, 3300 Tienen	accounts 2021 → 2023	Accounts 2023 · 2024-00202920

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Delta, Sociale Werkplaats voor Oost-BrabantCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00144848

Events

2025
Annual accounts 2025211,9 k €↑
2024
Annual accounts 202476,5 k €↓
2023
Annual accounts 2023155,9 k €↑
2022
Annual accounts 2022-3 k €↓
2021
Annual accounts 2021153,7 k €↑
2020
Annual accounts 202061,5 k €↓
2019
Annual accounts 201974,9 k €↓
2018
Annual accounts 2018310,9 k €↑
2017
Annual accounts 2017240,1 k €↑
2016
Annual accounts 201690,6 k €↓
2015
Annual accounts 2015204,5 k €↓
2014
Annual accounts 2014334,3 k €↑
2013
Annual accounts 2013110,5 k €↑
2012
Annual accounts 201218,1 k €↓
2011
Annual accounts 2011115,4 k €↑
2010
Annual accounts 201064,3 k €↓
2009
Annual accounts 2009115,5 k €↑
2008
Annual accounts 200892,1 k €
27/01/1999
IncorporationNon-profit organization

Delta, Sociale Werkplaats voor Oost-Brabant

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events