ACTIVE

DELTA 64

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Financial year 2025 · closed on 31/12/2025

Net result

20,9 k €

-34.4% YoY

Gross margin

119,5 k €

+10.1% YoY

Equity

112,6 k €

+6.5% YoY

What does DELTA 64 do?

DELTA 64 is a Private limited company incorporated in 2002. Its registered office is in Rebecq.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.979.187

Incorporation

27/02/2002

Legal form

Private limited company

Registered office

Chemin Planche Quévit 39
1430 Rebecq · WallonieSee on map

Contributed capital

7 820,00 €

Latest accounts

31/12/2025

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	119,5 k €	+10.1%	108,5 k €	+44.1%	75,3 k €	-0.7%	75,8 k €	-15.7%	90 k €	+10.5%	81,4 k €	+1.8%	80 k €	+8.8%	73,5 k €	+1.9%	72,1 k €	+48.8%	48,5 k €	-16.8%	58,3 k €	-22.4%	75,1 k €	-18.7%	92,4 k €	-17.0%	111,3 k €	-4.5%	116,5 k €	-8.8%	127,7 k €	+137%	53,8 k €	-11.8%	61 k €	-9.3%	67,3 k €
EBITDA	39,6 k €	-24.0%	52,1 k €	+255%	14,7 k €	-8.0%	16 k €	-37.4%	25,5 k €	-13.2%	29,3 k €	+84.1%	15,9 k €	+51.3%	10,5 k €	-61.3%	27,2 k €	+61.8%	16,8 k €	+54.2%	10,9 k €	-45.1%	19,8 k €	-8.9%	21,8 k €	-44.3%	39,1 k €	-34.1%	59,4 k €	+9.7%	54,1 k €	+126%	24 k €	-14.6%	28,1 k €	-29.6%	39,9 k €
Operating result	32,2 k €	-28.4%	44,9 k €	+407%	8,8 k €	-13.9%	10,3 k €	-21.8%	13,1 k €	-34.7%	20,1 k €	+236%	6 k €	+1498%	374,9 €	-97.2%	13,4 k €	+13.9%	11,7 k €	+134%	5 k €	-64.9%	14,3 k €	+13.0%	12,6 k €	-59.9%	31,6 k €	-30.4%	45,4 k €	+5.7%	42,9 k €	+141%	17,8 k €	-22.0%	22,8 k €	-33.1%	34,1 k €
Net result	20,9 k €	-34.4%	31,9 k €	+507%	5,3 k €	-11.8%	6 k €	-34.3%	9,1 k €	-35.6%	14,1 k €	+345%	3,2 k €	+671%	409,9 €	-93.4%	6,2 k €	+0.2%	6,2 k €	+101%	3,1 k €	-71.9%	10,9 k €	-15.2%	12,9 k €	-53.0%	27,5 k €	-12.9%	31,5 k €	-55.0%	70 k €	+460%	12,5 k €	-17.0%	15,1 k €	-13.7%	17,5 k €
Balance sheet
Equity	112,6 k €	+6.5%	105,7 k €	+37.4%	77 k €	+6.7%	72,1 k €	-0.3%	72,3 k €	-12.2%	82,4 k €	+15.4%	71,4 k €	-9.8%	79,1 k €	-69.4%	258,7 k €	+2.5%	252,5 k €	+2.5%	246,4 k €	+1.3%	243,3 k €	+4.7%	232,3 k €	-3.0%	239,4 k €	+13.0%	212 k €	+17.5%	180,5 k €	+63.4%	110,4 k €	-68.1%	346,4 k €	+4.5%	331,3 k €
Total assets	174,2 k €	+14.4%	152,2 k €	+31.5%	115,8 k €	-2.3%	118,6 k €	-10.2%	132 k €	+18.6%	111,3 k €	+0.5%	110,8 k €	-1.4%	112,4 k €	-60.4%	284,1 k €	+4.9%	270,8 k €	-8.7%	296,5 k €	+10.7%	267,9 k €	-1.5%	272,1 k €	-0.3%	272,9 k €	+5.3%	259,2 k €	+20.5%	215,1 k €	-38.2%	347,9 k €	-13.8%	403,6 k €	+3.4%	390,4 k €
Cash	52,1 k €	-44.5%	93,8 k €	+49.8%	62,6 k €	+3.5%	60,5 k €	-1.7%	61,5 k €	+6.7%	57,7 k €	+9.8%	52,6 k €	+37.1%	38,3 k €	-79.4%	186,2 k €	-19.4%	230,9 k €	-2.6%	237,1 k €	+17.3%	202,1 k €	+3.0%	196,3 k €	-4.5%	205,6 k €	+15.1%	178,6 k €	+25.3%	142,5 k €	+96.0%	72,7 k €	+100%	36,3 k €	+25.0%	29,1 k €
Debts	61,6 k €	+32.5%	46,5 k €	+19.7%	38,9 k €	-16.4%	46,5 k €	-22.1%	59,6 k €	+106%	28,9 k €	-26.6%	39,4 k €	+18.7%	33,2 k €	+31.1%	25,3 k €	+38.4%	18,3 k €	-9.1%	20,1 k €	-18.3%	24,6 k €	-38.1%	39,8 k €	+19.0%	33,4 k €	-29.3%	47,2 k €	+52.2%	31,1 k €	-86.2%	225,4 k €	+309%	55,2 k €	+14.4%	48,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		4,3 ETP	-14.0%	5,0 ETP	+13.6%	4,4 ETP	-26.7%	6,0 ETP	-9.1%	6,6 ETP	+46.7%	4,5 ETP	+350%	1,0 ETP	-33.3%	1,5 ETP	-58.3%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Dominique Vandueren

Director

Active

Ended mandates

Deleu Eric

Manager

Ended

Dominique Vandeuren

Mandate

Ended

Dominique Vandueren

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	17/06/2026	24/06/2025	09/07/2024	11/07/2023	22/06/2022	30/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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	05/06/2026	17/06/2026	Dutch	PDF
Micro model	31/12/2024	06/06/2025	24/06/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	09/07/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	11/07/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	19/08/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	25/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	15/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	07/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	18/07/2011	Dutch	PDF
Abridged model	30/09/2009	26/03/2010	20/04/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	09/04/2008	Dutch	PDF
Abridged model	30/09/2006	30/03/2007	30/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 ended

Active mandates

Dominique Vandueren

Director

Active

Ended mandates

Deleu Eric

Manager

Ended

Dominique Vandeuren

Mandate

Ended

Dominique Vandueren

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/03/2024
Transfert du siège social
PDF
Mandates14/06/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/04/2018
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office12/07/2017
Verplaatsing maatschappelijke zetel
PDF
Mandates03/06/2015
Ontslag zaakvoerder
PDF
Other07/01/2014
STATUTENWIJZIGING
PDF
Mandates23/12/2011
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
PDF
Restructuring20/05/2010
BENAMING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 202520,9 k €↓
2024
Annual accounts 202431,9 k €↑
2023
Annual accounts 20235,3 k €↓
2022
Annual accounts 20226 k €↓
2021
Annual accounts 20219,1 k €↓
2020
Annual accounts 202014,1 k €↑
2020
Name changeDelta 64
2019
Annual accounts 20193,2 k €↑
2018
Annual accounts 2018409,9 €↓
2017
Annual accounts 20176,2 k €↑
2016
Annual accounts 20166,2 k €↑
2015
Annual accounts 20153,1 k €↓
2014
Annual accounts 201410,9 k €↓
2013
Annual accounts 201312,9 k €↓
2012
Annual accounts 201227,5 k €↓
2011
Annual accounts 201131,5 k €↓
2010
Annual accounts 201070 k €↑
2010
Name changeDORIK
2009
Annual accounts 200912,5 k €↓
2008
Annual accounts 200815,1 k €↓
2007
Annual accounts 200717,5 k €
2007
Name changeCONCEPT SHOE
27/02/2002
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 64

Overview

What does DELTA 64 do?

Trend over 19 financial years

Indicative valuation

Board of directors

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