ACTIVE

House Delta

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Financial year 2025 · Closed on 31/12/2025

Net result
46,1 k €
+114,5 %over 1 year
Gross margin
28,5 k €
+314,5 %over 1 year
Equity
1,4 M €
+3,5 %over 1 year

Identity

Source · BCE/KBO

House Delta is a Private company with limited liability incorporated in 2016. Its main activity is: Combined facilities support activities. Its registered office is in Lievegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0657.772.539
Incorporation
28/06/2016
Legal form
Private company with limited liability
Registered office
Dekenijstraat 7
9930 Lievegem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin28,5 k €-13,3 k €-33,3 k €27,2 k €-33,7 k €
EBITDA25,6 k €-16,1 k €-35,5 k €26,4 k €-34,4 k €
Operating result22,5 k €-16,1 k €-35,5 k €26,4 k €-34,4 k €
Net result46,1 k €21,5 k €-8,3 k €911,3 k €-35,1 k €
Balance sheet
Equity1,4 M €1,3 M €1,3 M €1,3 M €404,6 k €
Total assets2,3 M €2,1 M €1,7 M €1,7 M €624,8 k €
Cash15,2 k €34,8 k €114,5 k €462,8 k €20,1 k €
Debts955,6 k €809,1 k €428,6 k €432,9 k €219,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 5 ended

Active mandates

Jan Dumon

Mandate

Active
LEGGATUM

Mandate · 0651.769.625

Active

Ended mandates

Jan Dumon

Director · since 01 juillet 2018

Ended
Jan Dumon

Manager · since 01 juillet 2018

Ended
LEGGATUM

Director · since 22 juin 2016 · 0651.769.625

Represented by Geert De Paepe

Ended
LEGGATUM

Manager · since 22 juin 2016 · 0651.769.625

Represented by Geert De Paepe

Ended

Other companies at this address

Dekenijstraat 7 9930 Lievegem
CompanyCBE no.
Ardennor● Active
0746.517.047
FILIAERT SECURITY● Active
0454.583.966
G2J● Active
1005.684.815
Glorious Food Group● Active
0687.597.168
LEGGATUM● Active
0651.769.625
PAEPSCHENSTOEL● Active
0477.295.230
ROOTS INVEST● Active
0541.364.423

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202626/06/202505/09/202408/09/202326/08/202216/09/2021
General meeting23/06/202626/06/202530/06/202430/06/202306/05/202207/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202523/06/202623/06/2026DutchPDF
Abridged model31/12/202426/06/202526/06/2025DutchPDF
Abridged model31/12/202330/06/202405/09/2024DutchPDF
Abridged model31/12/202230/06/202308/09/2023DutchPDF
Abridged model31/12/202106/05/202226/08/2022DutchPDF
Abridged model31/12/202007/05/202116/09/2021DutchPDF
Abridged model31/12/201902/05/202022/09/2020DutchPDF
Abridged model31/12/201803/05/201910/08/2019DutchPDF
Abridged model31/12/201704/05/201801/09/2018DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 5 ended

Active mandates

Jan Dumon

Mandate

Active
LEGGATUM

Mandate · 0651.769.625

Active

Ended mandates

Jan Dumon

Director · since 01 juillet 2018

Ended
Jan Dumon

Manager · since 01 juillet 2018

Ended
LEGGATUM

Director · since 22 juin 2016 · 0651.769.625

Represented by Geert De Paepe

Ended
LEGGATUM

Manager · since 22 juin 2016 · 0651.769.625

Represented by Geert De Paepe

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office06/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/06/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202546,1 k €↑
  2. 2024
    Annual accounts 202421,5 k €↑
  3. 2023
    Annual accounts 2023-8,3 k €↓
  4. 2022
    Annual accounts 2022911,3 k €↑
  5. 2021
    Annual accounts 2021-35,1 k €↓
  6. 2020
    Annual accounts 2020-6,1 k €↓
  7. 2019
    Annual accounts 2019424,1 k €↑
  8. 2018
    Annual accounts 201820 k €↑
  9. 2017
    Annual accounts 2017-18,3 k €
  10. 28/06/2016
    IncorporationPrivate company with limited liability