ACTIVE

Delta Care

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
9,1 k €
+422.5% YoY
Gross margin
59,9 k €
+25.6% YoY
Equity
37,6 k €
+32.1% YoY

What does Delta Care do?

Delta Care is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Heist-op-den-Berg.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0666.447.507
Incorporation
17/11/2016
Legal form
Private limited company
Registered office
Sint Jozefstraat(WIE) 14
2222 Heist-op-den-Berg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies71121Engineering activities and related technical consultancy71121Engineering activities and related technical consultancy
Joint committees (1)
  • 200
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin59,9 k €47,7 k €43,9 k €41,3 k €20,5 k €9,5 k €5 k €5,8 k €1,5 k €
EBITDA19,5 k €7,9 k €7 k €9,1 k €13 k €8,9 k €3,6 k €5,2 k €79,7 €
Operating result12,5 k €4 k €746,9 €1,6 k €6,8 k €6,8 k €1,4 k €3,4 k €-1,6 k €
Net result9,1 k €1,7 k €-979,7 €-212,1 €4,2 k €5 k €42,6 €1,9 k €-1,8 k €
Balance sheet
Equity37,6 k €28,5 k €26,7 k €27,7 k €27,9 k €23,8 k €8,4 k €8,4 k €6,4 k €
Total assets74,9 k €74,4 k €54,2 k €52,7 k €50,3 k €39,2 k €18,1 k €17,3 k €26,1 k €
Cash24,7 k €12,4 k €17,9 k €–2,1 k €5,2 k €1,4 k €6,8 k €7,8 k €
Debts37,2 k €45,9 k €23,7 k €21,2 k €18,6 k €15,4 k €9,7 k €9 k €19,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Tim Beullens

Director

Active

Ended mandates

Tim Beullens

Manager · since 16 novembre 2016

Ended
Tim Beullens

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date17/07/202622/07/202523/08/202423/06/202323/06/202228/06/2021
General meeting18/06/202619/06/202520/06/202415/06/202316/06/202217/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202518/06/202617/07/2026DutchPDF
Micro model31/12/202419/06/202522/07/2025DutchPDF
Micro model31/12/202320/06/202423/08/2024DutchPDF
Micro model31/12/202215/06/202323/06/2023DutchPDF
Micro model31/12/202116/06/202223/06/2022DutchPDF
Micro model31/12/202017/06/202128/06/2021DutchPDF
Micro model31/12/201918/06/202026/06/2020DutchPDF
Micro model31/12/201806/06/201925/06/2019DutchPDF
Micro model31/12/201721/06/201828/09/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 ended

Active mandates

Tim Beullens

Director

Active

Ended mandates

Tim Beullens

Manager · since 16 novembre 2016

Ended
Tim Beullens

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Competition

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 20259,1 k €↑
  2. 2024
    Annual accounts 20241,7 k €↑
  3. 2023
    Annual accounts 2023-979,7 €↓
  4. 2022
    Annual accounts 2022-212,1 €↓
  5. 2022
    Name changeDelta Care
  6. 2021
    Annual accounts 20214,2 k €↓
  7. 2020
    Annual accounts 20205 k €↑
  8. 2019
    Annual accounts 201942,6 €↓
  9. 2018
    Annual accounts 20181,9 k €↑
  10. 2017
    Annual accounts 2017-1,8 k €
  11. 2017
    Name changeBeullens Management
  12. 17/11/2016
    IncorporationPrivate limited company