ACTIVE

DELTA INVEST

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Financial year 2024 · closed on 31/12/2024

Net result

5,7 M €

+1517.8% YoY

Revenue

2,3 M €

+19.9% YoY

Equity

17,9 M €

+47.1% YoY

Workforce

5,5 ETP

+12.2% YoY

What does DELTA INVEST do?

DELTA INVEST is a Private limited company incorporated in 2000. Its registered office is in Geraardsbergen. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.114.233

Incorporation

24/10/2000

Legal form

Private limited company

Registered office

Parkbos(Oph) 6
9500 Geraardsbergen · FlandreSee on map

Contributed capital

3 101 600,00 €

Latest accounts

31/12/2024

Average workforce

5,5 ETP

Joint committees (4)

111
11101
209
20900

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2,3 M €	+19.9%	1,9 M €	+1.0%	1,9 M €	-2.9%	1,9 M €	+32.5%	1,5 M €	-12.1%	1,7 M €	-12.8%	1,9 M €	+98.9%	964,4 k €	+35.0%	714,3 k €	+0.9%	707,7 k €	+3.6%	683,2 k €		–		–		–		–		–		–		–		–
EBITDA	314,1 k €	+4.4%	300,8 k €	-30.9%	435 k €	-31.4%	634,6 k €	+199%	212,5 k €	-71.8%	753 k €	-38.2%	1,2 M €	+334%	280,7 k €	+247%	81 k €	-42.1%	139,9 k €	+6.7%	131,1 k €	+19.7%	109,5 k €	-43.8%	194,9 k €	-10.6%	218,1 k €	-51.2%	447,4 k €	+32.5%	337,7 k €	+99.3%	169,4 k €	+12.3%	150,8 k €	-2.1%	154,1 k €
Operating result	123,2 k €	-10.0%	136,9 k €	-52.2%	286 k €	-40.8%	483,4 k €	+732%	58,1 k €	-91.0%	647,9 k €	-42.4%	1,1 M €	+466%	198,7 k €	+347%	44,5 k €	-62.2%	117,6 k €	+0.2%	117,3 k €	+19.0%	98,5 k €	-49.5%	194,9 k €	-10.6%	218,1 k €	-51.2%	447,4 k €	+32.5%	337,7 k €	+99.3%	169,4 k €	+12.3%	150,8 k €	-2.1%	154,1 k €
Net result	5,7 M €	+1518%	355,4 k €	-97.5%	14,3 M €	+600%	2 M €	+4199%	-49,8 k €	-105%	1 M €	-30.0%	1,5 M €	-46.1%	2,8 M €	+96.2%	1,4 M €	+1869%	71,8 k €	-5.0%	75,6 k €	+31.5%	57,5 k €	-57.9%	136,5 k €	+6.0%	128,7 k €	-55.9%	291,6 k €	-42.6%	508,4 k €	+209%	164,6 k €	+10.9%	148,4 k €	-2.5%	152,2 k €
Balance sheet
Equity	17,9 M €	+47.1%	12,2 M €	+3.0%	11,8 M €	-9.0%	13 M €	+18.6%	11 M €	-3.9%	11,4 M €	+8.0%	10,6 M €	+15.2%	9,2 M €	-3.2%	9,5 M €	+17.5%	8,1 M €	+0.9%	8 M €	+24.5%	6,4 M €	+0.9%	6,4 M €	+4055%	153,3 k €	+523%	24,6 k €	-48.7%	48 k €	+21.2%	39,6 k €	+58.2%	25 k €	-6.0%	26,6 k €
Total assets	20,2 M €	+17.0%	17,3 M €	-3.1%	17,8 M €	+11.8%	16 M €	+8.8%	14,7 M €	-2.7%	15,1 M €	+19.6%	12,6 M €	-11.1%	14,2 M €	+26.7%	11,2 M €	+18.1%	9,5 M €	+2.4%	9,3 M €	+16.4%	8 M €	+19.7%	6,6 M €	+1335%	463,1 k €	-30.7%	668,5 k €	-26.5%	910,1 k €	+172%	335,1 k €	+1.0%	331,9 k €	+24.2%	267,3 k €
Cash	140,8 k €	-10.2%	156,7 k €	+0.7%	155,7 k €	-94.4%	2,8 M €	+34.5%	2,1 M €	+198%	687,7 k €	+48.6%	462,9 k €	-16.4%	554 k €	+116%	256,2 k €	+74.9%	146,5 k €	+79.9%	81,4 k €	-35.9%	127 k €	-7.2%	136,8 k €	+130%	59,5 k €	-86.1%	429,3 k €	+726%	52 k €	-17.9%	63,3 k €	-60.8%	161,7 k €	+113%	75,9 k €
Debts	2,3 M €	-55.6%	5,1 M €	-15.3%	6 M €	+117%	2,8 M €	-21.2%	3,5 M €	-3.6%	3,6 M €	+90.1%	1,9 M €	-61.1%	4,9 M €	+215%	1,6 M €	+22.3%	1,3 M €	+7.6%	1,2 M €	-22.6%	1,5 M €	+454%	275,6 k €	-11.0%	309,7 k €	-51.9%	643,9 k €	-25.3%	862,1 k €	+192%	295,5 k €	-3.7%	306,9 k €	+27.5%	240,7 k €
Other
Workforce	5,5 ETP	+12.2%	4,9 ETP	0.0%	4,9 ETP	0.0%	4,9 ETP	+4.3%	4,7 ETP	+20.5%	3,9 ETP	-2.5%	4,0 ETP	0.0%	4,0 ETP	+2.6%	3,9 ETP	+34.5%	2,9 ETP	-21.6%	3,7 ETP	-7.5%	4,0 ETP	-16.7%	4,8 ETP	-20.0%	6,0 ETP	-30.2%	8,6 ETP	+8.9%	7,9 ETP	+108%	3,8 ETP	+26.7%	3,0 ETP	-3.2%	3,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 15 ended

Active mandates

ADD

Director · since 25 janvier 2022 · 0464.876.260

Represented by Danny DE BRUYN

Active

Lemeire

Director · since 25 janvier 2022 · 0464.943.863

Represented by Rudy LEMEIRE

Active

Ended mandates

ADD

Manager · since 22 janvier 2014 · 0464.876.260

Represented by Danny De Bruyn

Ended

ADD

Director · since 22 janvier 2014 · 0464.876.260

Represented by Danny DE BRUYN

Ended

Lemeire

Manager · since 22 janvier 2014 · 0464.943.863

Represented by Rudy Lemeire

Ended

Lemeire

Director · since 22 janvier 2014 · 0464.943.863

Represented by Rudy LEMEIRE

Ended

At this address

Other companies at this address

Company	CBE no.
Delta Engineering Group● Active	0779.347.191

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2025	25/07/2024	26/07/2023	13/07/2022	01/07/2021	02/10/2020
General meeting	30/06/2025	27/06/2024	12/07/2023	30/06/2022	30/06/2021	25/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	22/07/2025	Dutch	PDF
Full model	31/12/2023	27/06/2024	25/07/2024	Dutch	PDF
Full model	31/12/2022	12/07/2023	26/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	13/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	01/07/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	02/10/2020	Dutch	PDF
Full model	31/12/2018	03/06/2019	19/06/2019	Dutch	PDF
Full model	31/12/2017	02/07/2018	31/07/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	01/07/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	23/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	06/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 15 ended

Active mandates

ADD

Director · since 25 janvier 2022 · 0464.876.260

Represented by Danny DE BRUYN

Active

Lemeire

Director · since 25 janvier 2022 · 0464.943.863

Represented by Rudy LEMEIRE

Active

Ended mandates

ADD

Manager · since 22 janvier 2014 · 0464.876.260

Represented by Danny De Bruyn

Ended

ADD

Director · since 22 janvier 2014 · 0464.876.260

Represented by Danny DE BRUYN

Ended

Lemeire

Manager · since 22 janvier 2014 · 0464.943.863

Represented by Rudy Lemeire

Ended

Lemeire

Director · since 22 janvier 2014 · 0464.943.863

Represented by Rudy LEMEIRE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/11/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares16/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other27/02/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares13/06/2013
KAPITAAL - AANDELEN
PDF
Capital / shares26/10/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office24/04/2003
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

2024
Annual accounts 20245,7 M €↑
2023
Annual accounts 2023355,4 k €↓
2022
Annual accounts 202214,3 M €↑
2021
Annual accounts 20212 M €↑
2020
Annual accounts 2020-49,8 k €↓
2019
Annual accounts 20191 M €↓
2018
Annual accounts 20181,5 M €↓
2017
Annual accounts 20172,8 M €↑
2016
Annual accounts 20161,4 M €↑
2015
Annual accounts 201571,8 k €↓
2014
Annual accounts 201475,6 k €↑
2013
Annual accounts 201357,5 k €↓
2012
Annual accounts 2012136,5 k €↑
2011
Annual accounts 2011128,7 k €↓
2010
Annual accounts 2010291,6 k €↓
2009
Annual accounts 2009508,4 k €↑
2008
Annual accounts 2008164,6 k €↑
2007
Annual accounts 2007148,4 k €↓
2006
Annual accounts 2006152,2 k €
24/10/2000
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

DELTA INVEST

Overview

What does DELTA INVEST do?

Trend over 19 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