Delta conseil
0637.927.824 · rovalta.com · 24/09/2026
Delta conseil
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBODelta conseil is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Neupré.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0637.927.824
- Incorporation
- 21/09/2015
- Legal form
- Private limited company
- Registered office
- Avenue de la Chevauchée(N) 9
4121 Neupré · WallonieSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2025
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 121,8 k € | -6.1% | 129,7 k € | -42.6% | 225,9 k € | -1.1% | 228,3 k € | +32.1% | 172,8 k € |
| EBITDA | 120,2 k € | -6.1% | 128 k € | -41.5% | 218,8 k € | -3.6% | 226,9 k € | +35.2% | 167,8 k € |
| Operating result | 112,5 k € | +6.9% | 105,3 k € | -45.9% | 194,5 k € | -4.4% | 203,4 k € | +38.9% | 146,4 k € |
| Net result | 81 k € | +2.4% | 79,1 k € | -45.0% | 143,8 k € | -6.0% | 153 k € | +36.8% | 111,8 k € |
| Balance sheet | |||||||||
| Equity | 35,4 k € | +3.0% | 34,4 k € | -2.5% | 35,3 k € | +64.4% | 21,5 k € | -83.8% | 132,3 k € |
| Total assets | 151,7 k € | -28.7% | 212,8 k € | -0.9% | 214,8 k € | -34.8% | 329,6 k € | +9.9% | 299,9 k € |
| Cash | 109,8 k € | -37.8% | 176,7 k € | +7.1% | 165 k € | -38.9% | 270,2 k € | +15.2% | 234,5 k € |
| Debts | 109,8 k € | -37.7% | 176,2 k € | +0.5% | 175,4 k € | -42.7% | 306 k € | +84.3% | 166 k € |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20251 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 18/06/2026 | 19/08/2025 | 22/08/2024 | 02/06/2023 | 11/07/2022 | 12/08/2021 |
| General meeting | 28/04/2026 | 22/04/2025 | 23/04/2024 | 25/04/2023 | 07/06/2022 | 07/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 28/04/2026 | 18/06/2026 | French | |
| Micro model | 31/12/2024 | 22/04/2025 | 19/08/2025 | French | |
| Micro model | 31/12/2023 | 23/04/2024 | 22/08/2024 | French | |
| Micro model | 31/12/2022 | 25/04/2023 | 02/06/2023 | French | |
| Micro model | 31/12/2021 | 07/06/2022 | 11/07/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 12/08/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 16/10/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 05/08/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 05/06/2017 | 10/08/2017 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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 31/12/20251 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office09/09/2024SIEGE SOCIAL
- Mandates13/02/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Other23/09/2015RUBRIQUE 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
- 2025Annual accounts 202581 k €↑
- 2024Annual accounts 202479,1 k €↓
- 2023Annual accounts 2023143,8 k €↓
- 2022Annual accounts 2022153 k €↑
- 2021Annual accounts 2021111,8 k €↓
- 2020Annual accounts 2020133 k €↑
- 2019Annual accounts 2019109,7 k €↑
- 2018Annual accounts 201899,1 k €↑
- 2017Annual accounts 201736 k €↓
- 2016Annual accounts 201641 k €
- 21/09/2015IncorporationPrivate limited company