DELTA CONSTRUCTIONS
0506.908.538 · rovalta.com · 09/11/2026
ACTIVE
DELTA CONSTRUCTIONS
Financial year 2025 · Closed on 31/12/2025
Net result640,3 k €+21,3 %over 1 year
Gross margin3,6 M €-6,0 %over 1 year
Equity1,2 M €+123,5 %over 1 year
Workforce40,9 ETP-14,4 %over 1 year
Overview
Identity
Source · BCE/KBODELTA CONSTRUCTIONS is a Private limited company incorporated in 2014. Its main activity is: Construction of buildings. Its registered office is in Esneux. It employs on average 40,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0506.908.538
- Incorporation
- 17/12/2014
- Legal form
- Private limited company
- Registered office
- Clos des Châtaigniers 6
4130 Esneux · WallonieSee on map - Contributed capital
- 66 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 40,9 ETP
Activities (NACE)
Joint committees (2)
- 124
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,6 M € | -6.0% | 3,8 M € | +10.2% | 3,5 M € | -1.3% | 3,5 M € | +4.6% | 3,4 M € |
| EBITDA | 1,1 M € | +23.8% | 849,9 k € | +75.1% | 485,4 k € | +137% | 204,7 k € | +6567% | 3,1 k € |
| Operating result | 856,5 k € | +16.3% | 736,8 k € | +110% | 350,5 k € | +457% | 62,9 k € | +131% | -202,7 k € |
| Net result | 640,3 k € | +21.3% | 528 k € | +105% | 257,8 k € | +374% | 54,4 k € | +124% | -231,3 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +123% | 515,7 k € | +50.1% | 343,5 k € | +50.9% | 227,6 k € | +29.5% | 175,8 k € |
| Total assets | 3,4 M € | -9.4% | 3,7 M € | +6.2% | 3,5 M € | -2.8% | 3,6 M € | -2.7% | 3,7 M € |
| Cash | 683,1 k € | -42.3% | 1,2 M € | +15.7% | 1 M € | +11.1% | 920,4 k € | +111% | 435,9 k € |
| Debts | 2 M € | -34.6% | 3 M € | +2.0% | 3 M € | -8.3% | 3,2 M € | -5.1% | 3,4 M € |
| Other | |||||||||
| Workforce | 40,9 ETP | -14.4% | 47,8 ETP | -7.4% | 51,6 ETP | -17.4% | 62,5 ETP | -4.0% | 65,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 01/06/2024 | |||
| Directorsince 01/10/2021 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director01/10/2021 → 2021 accounts | |||
Jérôme Schils | Manager15/12/2014 → 30/09/2021 |
Financials
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 | 10/07/2026 | 25/06/2025 | 10/07/2024 | 31/07/2023 | 29/07/2022 | 30/08/2021 |
| General meeting | 10/06/2026 | 11/06/2025 | 28/06/2024 | 31/07/2023 | 03/06/2022 | 13/08/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/06/2026 | 10/07/2026 | French | |
| Abridged model | 31/12/2024 | 11/06/2025 | 25/06/2025 | French | |
| Abridged model | 31/12/2023 | 28/06/2024 | 10/07/2024 | French | |
| Abridged model | 31/12/2022 | 31/07/2023 | 31/07/2023 | French | |
| Abridged model | 31/12/2021 | 03/06/2022 | 29/07/2022 | French | |
| Abridged model | 31/12/2020 | 13/08/2021 | 30/08/2021 | French | |
| Abridged model | 31/12/2019 | 27/10/2020 | 30/10/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 25/06/2019 | French | |
| Abridged model | 31/12/2017 | 20/06/2018 | 31/07/2018 | French | |
| Abridged model | 31/12/2016 | 31/03/2017 | 04/05/2017 | French | |
| Abridged model | 31/12/2015 | 08/06/2016 | 29/07/2016 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 01/06/2024 | |||
| Directorsince 01/10/2021 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director01/10/2021 → 2021 accounts | |||
Jérôme Schils | Manager15/12/2014 → 30/09/2021 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other05/11/2026STATUTS (TRADUCTION, COORDINATION, AUTRES
- Other23/09/2026—
- Mandates11/02/2025DEMISSIONS, NOMINATIONS
- Mandates14/07/2023DEMISSIONS, NOMINATIONS
- Mandates14/03/2022SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office30/04/2015SIEGE SOCIAL
- Other30/12/2014RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings11 filings
Mandates
NSH Company
PURA VILLA
ONG NOÏ
Jérôme Schils
2014201520162017201820192020202120222023202420252026
DELTA CONSTRUCTIONS
Clos des Châtaigniers 6, 4130 Esneux
Director
Director
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Clos des Châtaigniers 6, 4130 EsneuxCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00286833 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| DELTA CONSTRUCTIONSCurrent | accounts 2015 → 2025 | Accounts 2025 · 2026-00286833 |
Events
- 2025Annual accounts 2025640,3 k €↑
- 2024Annual accounts 2024528 k €↑
- 2023Annual accounts 2023257,8 k €↑
- 2022Annual accounts 202254,4 k €↑
- 2021Annual accounts 2021-231,3 k €↓
- 2020Annual accounts 2020-85,2 k €↓
- 2019Annual accounts 2019116,5 k €↑
- 2018Annual accounts 2018115,4 k €↑
- 2017Annual accounts 201796,7 k €↑
- 2016Annual accounts 201627,6 k €↓
- 2015Annual accounts 201532,9 k €
- 17/12/2014IncorporationPrivate limited company