ACTIVE

DELTANXT

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Financial year 2025 · closed on 31/12/2025

Net result

-13,8 k €

-174.2% YoY

Gross margin

45,2 k €

-47.7% YoY

Equity

57,9 k €

-33.5% YoY

What does DELTANXT do?

DELTANXT is a Private limited company incorporated in 1999. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Bilzen-Hoeselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.151.109

Incorporation

26/10/1999

Legal form

Private limited company

Registered office

Groenstraat 6 box 2
3730 Bilzen-Hoeselt · FlandreSee on map

Contributed capital

37 184,03 €

Latest accounts

31/12/2025

Activities (NACE)

52487Warehousing and support activities for transportation· main 62010Computer programming activities 62020Computer consultancy activities 62100Computer programming, consultancy and related activities 62200Computer programming, consultancy and related activities 47400Retail sale of information and communication equipment in specialised stores+1

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ 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
Gross margin	45,2 k €	-47.7%	86,3 k €	+68.8%	51,1 k €	+38.6%	36,9 k €	-27.5%	50,9 k €	+95.1%	26,1 k €	+41.0%	18,5 k €	-24.9%	24,6 k €	-26.0%	33,3 k €	-9.8%	36,9 k €	-8.7%	40,4 k €	+16.1%	34,8 k €	-49.4%	68,8 k €	+104%	33,7 k €	+49.4%	22,6 k €	-16.2%	27 k €	-35.8%	42 k €	-37.4%	67,1 k €	-3.1%	69,2 k €	-13.5%	80,1 k €
EBITDA	-5,6 k €	-116%	35,4 k €	+489%	6 k €	+988%	552,3 €	-98.2%	30,6 k €	+53.9%	19,9 k €	+26.2%	15,8 k €	-32.1%	23,2 k €	-26.6%	31,6 k €	-10.4%	35,3 k €	-8.7%	38,7 k €	+20.9%	32 k €	-17.0%	38,5 k €	+312%	9,3 k €	+2299%	-425,1 €	-115%	2,9 k €	-75.7%	12 k €	-61.6%	31,2 k €	-11.4%	35,2 k €	-16.3%	42,1 k €
Operating result	-7 k €	-121%	34 k €	+623%	4,7 k €	+1044%	-497,9 €	-102%	30 k €	+296%	-15,3 k €	-297%	7,7 k €	-6.9%	8,3 k €	-31.3%	12,1 k €	-33.2%	18,1 k €	-9.1%	19,9 k €	+45.4%	13,7 k €	-35.7%	21,3 k €	+398%	-7,2 k €	+64.0%	-19,9 k €	-3.3%	-19,3 k €	-70.5%	-11,3 k €	-197%	11,7 k €	-20.3%	14,7 k €	-22.8%	19 k €
Net result	-13,8 k €	-174%	18,6 k €	+1163%	1,5 k €	+268%	-876 €	-104%	21,5 k €	+211%	-19,3 k €	-38989%	49,7 €	-96.0%	1,2 k €	-76.6%	5,3 k €	-49.9%	10,6 k €	-8.7%	11,7 k €	+129%	5,1 k €	-71.6%	18 k €	+205%	-17,2 k €	+42.7%	-30 k €	-41.4%	-21,2 k €	-79.2%	-11,8 k €	-770%	1,8 k €	-29.5%	2,5 k €	+505%	-618 €
Balance sheet
Equity	57,9 k €	-33.5%	87,1 k €	+27.2%	68,4 k €	+2.2%	67 k €	-1.3%	67,8 k €	+46.4%	46,3 k €	-29.5%	65,7 k €	+0.1%	65,6 k €	+1.9%	64,4 k €	+9.0%	59 k €	+22.0%	48,4 k €	+31.7%	36,7 k €	+16.1%	31,7 k €	+131%	13,7 k €	-55.6%	30,8 k €	-49.3%	60,8 k €	-25.8%	82 k €	-12.6%	93,8 k €	+1.9%	92,1 k €	+2.8%	89,6 k €
Total assets	77,1 k €	-43.8%	137,2 k €	+28.5%	106,8 k €	-8.3%	116,5 k €	+42.3%	81,8 k €	+42.5%	57,4 k €	-68.8%	183,8 k €	-5.8%	195,2 k €	+3.7%	188,2 k €	-13.3%	217,1 k €	+5.7%	205,5 k €	-5.8%	218,2 k €	-11.1%	245,4 k €	-6.6%	262,8 k €	-2.6%	269,9 k €	-17.2%	326,1 k €	-8.2%	355,3 k €	+12.1%	317 k €	-1.5%	321,8 k €	-6.6%	344,5 k €
Cash	15,2 k €	+1367%	1 k €	-77.8%	4,7 k €	-37.4%	7,5 k €	+310%	1,8 k €	-91.5%	21,6 k €	+166%	8,1 k €	+282%	2,1 k €	-28.4%	3 k €	+51.2%	2 k €	+2.3%	1,9 k €	+208%	622,6 €	-65.9%	1,8 k €	-82.5%	10,5 k €	+55.6%	6,7 k €	-41.7%	11,5 k €	+34.5%	8,6 k €	-23.7%	11,2 k €	-60.3%	28,3 k €	+160%	10,9 k €
Debts	19,2 k €	-61.6%	50,1 k €	+30.8%	38,3 k €	-22.6%	49,5 k €	+254%	14 k €	+39.3%	10 k €	-91.3%	115,4 k €	-9.2%	127,1 k €	+5.1%	120,9 k €	-22.3%	155,7 k €	-0.4%	156,2 k €	-13.4%	180,4 k €	-13.0%	207,2 k €	-15.8%	246 k €	+4.0%	236,4 k €	-10.3%	263,5 k €	-3.0%	271,5 k €	+23.2%	220,5 k €	-2.7%	226,6 k €	-9.7%	250,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		1,5 ETP	+66.7%	0,9 ETP	+50.0%	0,6 ETP	-53.8%	1,3 ETP	+44.4%	0,9 ETP	-30.8%	1,3 ETP	+30.0%	1,0 ETP	-9.1%	1,1 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 · 6 ended

Active mandates

Stefan Devroey

Director

Active

Ended mandates

Stefan Devroey

Director · since 18 mars 2021

Ended

Stefan Devroey

Administrator - manager · since 18 mars 2021

Ended

GERRIT DUBOIS

Director

Ended

GERRIT DUBOIS

Administrator - manager · until 18 mars 2021

Ended

At this address

Other companies at this address

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BODYCLEAR● Active	0675.567.683
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CIRATEC● Active	0542.716.186
KARAMBA PRODUCTIONS● Active	0849.724.750
KURT THIJSEN● Active	0785.307.743
WEFIXIT● Active	0695.575.122

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	04/03/2026	27/06/2025	17/07/2024	30/08/2023	31/08/2022	27/08/2021
General meeting	03/03/2026	30/05/2025	21/06/2024	31/07/2023	30/05/2022	31/05/2021
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

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	31/12/2025	03/03/2026	04/03/2026	Dutch	PDF
Micro model	31/12/2024	30/05/2025	27/06/2025	Dutch	PDF
Micro model	31/12/2023	21/06/2024	17/07/2024	Dutch	PDF
Micro model	31/12/2022	31/07/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	30/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	21/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/05/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	20/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	26/07/2007	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 · 6 ended

Active mandates

Stefan Devroey

Director

Active

Ended mandates

Stefan Devroey

Director · since 18 mars 2021

Ended

Stefan Devroey

Administrator - manager · since 18 mars 2021

Ended

GERRIT DUBOIS

Director

Ended

GERRIT DUBOIS

Administrator - manager · until 18 mars 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Other14/10/2025
BENAMING
PDF
Mandates25/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/04/2014
MAATSCHAPPELIJKE ZETEL
PDF
Registered office19/06/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office18/06/2009
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 2025-13,8 k €↓
2025
Name changeDELTANXT
2024
Annual accounts 202418,6 k €↑
2023
Annual accounts 20231,5 k €↑
2022
Annual accounts 2022-876 €↓
2021
Annual accounts 202121,5 k €↑
2021
Name changeDelta Technics
2020
Annual accounts 2020-19,3 k €↓
2019
Annual accounts 201949,7 €↓
2018
Annual accounts 20181,2 k €↓
2017
Annual accounts 20175,3 k €↓
2016
Annual accounts 201610,6 k €↓
2015
Annual accounts 201511,7 k €↑
2014
Annual accounts 20145,1 k €↓
2013
Annual accounts 201318 k €↑
2012
Annual accounts 2012-17,2 k €↑
2011
Annual accounts 2011-30 k €↓
2010
Annual accounts 2010-21,2 k €↓
2009
Annual accounts 2009-11,8 k €↓
2008
Annual accounts 20081,8 k €↓
2007
Annual accounts 20072,5 k €↑
2006
Annual accounts 2006-618 €
26/10/1999
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

DELTANXT

Overview

What does DELTANXT 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