DELTA-TEMP
0476.590.197 · rovalta.com · 22/09/2026
NORMAL SITUATION
DELTA-TEMP
Financial year 2025 · closed on 31/12/2025
Net result
4,8 M €
+64.6% YoY
Gross margin
3,4 M €
-36.5% YoY
Equity
12,5 M €
+64.8% YoY
Workforce
6,5 ETP
-17.7% YoY
Company — Normal situation.
Strike-off: 25 juillet 2026
Overview
What does DELTA-TEMP do?
DELTA-TEMP is a Public limited company incorporated in 2002. It employs on average 6,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.590.197
Incorporation
24/01/2002
Legal form
Public limited company
Contributed capital
2 123 319,50 €
Latest accounts
31/12/2025
Average workforce
6,5 ETP
Joint committees (5)
- 100
- 14904
- 200
- 20000
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 3,4 M € | -36.5% | 5,3 M € | +24.2% | 4,3 M € | +66.5% | 2,6 M € | -23.6% | 3,4 M € | +74.5% | 1,9 M € | +12.7% | 1,7 M € | +83.7% | 927,4 k € | -48.3% | 1,8 M € | +45.4% | 1,2 M € | +9.2% | 1,1 M € | -8.1% | 1,2 M € | -25.8% | 1,7 M € | -14.7% | 1,9 M € | +9.4% | 1,8 M € | +13.4% | 1,6 M € | +40.5% | 1,1 M € | – | |
| EBITDA | 2,7 M € | -39.5% | 4,5 M € | +23.5% | 3,7 M € | +83.5% | 2 M € | -27.7% | 2,8 M € | +91.1% | 1,4 M € | +11.5% | 1,3 M € | +122% | 581,3 k € | -58.7% | 1,4 M € | +106% | 684,2 k € | +16.8% | 585,9 k € | -14.8% | 687,5 k € | -22.3% | 885 k € | -28.7% | 1,2 M € | -0.9% | 1,3 M € | +9.7% | 1,1 M € | +29.8% | 878,4 k € | +68.0% | 522,7 k € |
| Operating result | 2,3 M € | -43.6% | 4 M € | +10.8% | 3,6 M € | +95.2% | 1,9 M € | -23.8% | 2,4 M € | +104% | 1,2 M € | +18.8% | 1 M € | +201% | 335,5 k € | +81.4% | 184,9 k € | -1.8% | 188,4 k € | +6.7% | 176,6 k € | -21.7% | 225,4 k € | +11.9% | 201,4 k € | -39.1% | 330,6 k € | -7.1% | 356,1 k € | +34.4% | 265 k € | -2.4% | 271,4 k € | +196% | 91,7 k € |
| Net result | 4,8 M € | +64.6% | 2,9 M € | -12.4% | 3,4 M € | +80.7% | 1,9 M € | -19.2% | 2,3 M € | +101% | 1,1 M € | +20.9% | 944,7 k € | +208% | 306,7 k € | +71.1% | 179,2 k € | +1.2% | 177,2 k € | -27.9% | 245,8 k € | +76.9% | 138,9 k € | +2.8% | 135,1 k € | +4.4% | 129,4 k € | -29.2% | 182,8 k € | +92.7% | 94,9 k € | -29.4% | 134,3 k € | +55.9% | 86,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 12,5 M € | +64.8% | 7,6 M € | +172% | 2,8 M € | +51.8% | 1,8 M € | +10.8% | 1,7 M € | +26.6% | 1,3 M € | +14.6% | 1,1 M € | +20.8% | 945,9 k € | -31.9% | 1,4 M € | +2.1% | 1,4 M € | +2.0% | 1,3 M € | +7.7% | 1,2 M € | +3.2% | 1,2 M € | +3.0% | 1,2 M € | +2.6% | 1,1 M € | +8.1% | 1 M € | +7.4% | 976,9 k € | +15.9% | 842,6 k € |
| Total assets | 16,5 M € | +89.5% | 8,7 M € | +41.8% | 6,1 M € | +21.0% | 5,1 M € | +25.7% | 4 M € | +14.8% | 3,5 M € | +18.7% | 3 M € | +6.0% | 2,8 M € | -16.5% | 3,3 M € | -15.1% | 3,9 M € | +10.7% | 3,6 M € | +2.4% | 3,5 M € | -7.7% | 3,8 M € | +1.8% | 3,7 M € | +21.4% | 3 M € | -20.0% | 3,8 M € | -3.0% | 3,9 M € | +37.5% | 2,9 M € |
| Cash | 12,5 M € | +107% | 6 M € | +52.1% | 4 M € | +60.6% | 2,5 M € | +170% | 916,2 k € | -54.7% | 2 M € | +44.5% | 1,4 M € | +154% | 550,9 k € | -8.4% | 601,2 k € | -45.6% | 1,1 M € | +99.2% | 554,9 k € | +3.5% | 536,3 k € | -32.5% | 794,4 k € | +241% | 232,6 k € | +56.1% | 149,1 k € | -78.5% | 693,5 k € | +247% | 199,6 k € | -36.2% | 312,8 k € |
| Debts | 4 M € | +301% | 998,3 k € | -66.7% | 3 M € | +25.6% | 2,4 M € | +4.8% | 2,3 M € | +8.2% | 2,1 M € | +23.2% | 1,7 M € | -0.5% | 1,7 M € | -7.8% | 1,9 M € | -24.4% | 2,5 M € | +16.3% | 2,1 M € | +5.4% | 2 M € | -15.3% | 2,4 M € | -4.5% | 2,5 M € | +34.9% | 1,8 M € | -28.9% | 2,6 M € | -9.1% | 2,8 M € | +44.2% | 2 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 6,5 ETP | -17.7% | 7,9 ETP | +3.9% | 7,6 ETP | -8.4% | 8,3 ETP | – | 7,3 ETP | +4.3% | 7,0 ETP | +12.9% | 6,2 ETP | +3.3% | 6,0 ETP | -28.6% | 8,4 ETP | -4.5% | 8,8 ETP | -9.3% | 9,7 ETP | +1.0% | 9,6 ETP | -15.0% | 11,3 ETP | +24.2% | 9,1 ETP | +24.7% | 7,3 ETP | +58.7% | 4,6 ETP | -22.0% | 5,9 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 16 ended
Active mandates
Handan Sahin Koças
ActiveKim Coetzee
ActiveRaf Van Elshocht
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 31/12/2019 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 21 months | 12 months |
| Filing date | 29/05/2026 | 24/06/2025 | 27/03/2024 | 29/04/2023 | 25/05/2022 | 09/10/2020 |
| General meeting | 28/05/2026 | 21/06/2025 | 16/03/2024 | 31/03/2023 | 23/05/2022 | 05/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 28/05/2026 | 29/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 21/06/2025 | 24/06/2025 | Dutch | |
| Abridged model | 30/09/2023 | 16/03/2024 | 27/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 29/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 23/05/2022 | 25/05/2022 | Dutch | |
| Abridged model | 31/12/2019 | 05/08/2020 | 09/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 22/05/2019 | 11/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/07/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/07/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/05/2015 | 18/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/05/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/05/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 03/07/2012 | 04/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/07/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/07/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 22/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/05/2008 | 31/10/2008 | Dutch | |
| Full model | 31/12/2006 | 23/05/2007 | 31/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 16 ended
Active mandates
Handan Sahin Koças
ActiveKim Coetzee
ActiveRaf Van Elshocht
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring26/05/2026KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates04/03/2026ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2025ONTSLAGEN - BENOEMINGEN
- Restructuring24/09/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/06/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Capital / shares25/06/2025KAPITAAL - AANDELEN - DIVERSEN
- Capital / shares25/06/2025KAPITAAL - AANDELEN - DIVERSEN
- Mandates10/02/2025ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20254,8 M €↑
- 2024Annual accounts 20242,9 M €↓
- 2023Annual accounts 20233,4 M €↑
- 2022Annual accounts 20221,9 M €↓
- 2021Annual accounts 20212,3 M €↑
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018944,7 k €↑
- 2017Annual accounts 2017306,7 k €↑
- 2016Annual accounts 2016179,2 k €↑
- 2015Annual accounts 2015177,2 k €↓
- 2014Annual accounts 2014245,8 k €↑
- 2013Annual accounts 2013138,9 k €↑
- 2012Annual accounts 2012135,1 k €↑
- 2011Annual accounts 2011129,4 k €↓
- 2010Annual accounts 2010182,8 k €↑
- 2009Annual accounts 200994,9 k €↓
- 2007Annual accounts 2007134,3 k €↑
- 2006Annual accounts 200686,2 k €
- 24/01/2002IncorporationPublic limited company