DELTHA
0668.470.946 · rovalta.com · 22/09/2026
ACTIVE
DELTHA
Financial year 2025 · closed on 31/12/2025
Net result
3,5 k €
-88.5% YoY
Gross margin
259,1 k €
-4.5% YoY
Equity
581,2 k €
+0.6% YoY
Workforce
3,5 ETP
-12.5% YoY
Overview
What does DELTHA do?
DELTHA is a Public limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Diepenbeek. It employs on average 3,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0668.470.946
Incorporation
23/12/2016
Legal form
Public limited company
Registered office
Groeningenweg 5
3590 Diepenbeek · FlandreSee on map
3590 Diepenbeek · FlandreSee on map
Contributed capital
568 000,00 €
Latest accounts
31/12/2025
Average workforce
3,5 ETP
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 259,1 k € | -4.5% | 271,2 k € | -6.2% | 289 k € | +35.9% | 212,8 k € | +31.8% | 161,5 k € | +44.9% | 111,5 k € | +23.1% | 90,6 k € | +40.3% | 64,6 k € |
| EBITDA | 12,3 k € | -79.6% | 60,1 k € | +251% | 17,1 k € | +328% | -7,5 k € | +65.7% | -22 k € | -136% | 61,1 k € | +32.2% | 46,2 k € | +184% | 16,3 k € |
| Operating result | 3,6 k € | -93.3% | 54,1 k € | +282% | 14,2 k € | +231% | -10,8 k € | +57.9% | -25,7 k € | -165% | 39,4 k € | -1.5% | 40 k € | +353% | 8,8 k € |
| Net result | 3,5 k € | -88.5% | 30,7 k € | +3544% | -891,9 € | +97.1% | -30,6 k € | +31.2% | -44,4 k € | -272% | 25,8 k € | +0.3% | 25,8 k € | +533% | 4,1 k € |
| Balance sheet | |||||||||||||||
| Equity | 581,2 k € | +0.6% | 577,7 k € | +5.6% | 547 k € | -0.2% | 547,9 k € | -5.3% | 578,5 k € | -7.3% | 623,7 k € | +4.3% | 597,8 k € | +4.5% | 572,1 k € |
| Total assets | 2,3 M € | +8.4% | 2,2 M € | +2.6% | 2,1 M € | -16.1% | 2,5 M € | +5.4% | 2,4 M € | +64.2% | 1,5 M € | +16.5% | 1,2 M € | +30.0% | 958,6 k € |
| Cash | 60,8 k € | +220% | 19 k € | -48.6% | 37 k € | +102% | 18,3 k € | +90.0% | 9,7 k € | -70.9% | 33,1 k € | +454% | 6 k € | +271% | 1,6 k € |
| Debts | 1,8 M € | +12.1% | 1,6 M € | +1.2% | 1,5 M € | -21.4% | 2 M € | +8.8% | 1,8 M € | +118% | 828,6 k € | +27.7% | 648,8 k € | +67.9% | 386,5 k € |
| Other | |||||||||||||||
| Workforce | 3,5 ETP | -12.5% | 4,0 ETP | 0.0% | 4,0 ETP | +11.1% | 3,6 ETP | +9.1% | 3,3 ETP | +136% | 1,4 ETP | +27.3% | 1,1 ETP | – | |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 16 ended
Active mandates
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BTW-EENHEID DELTHA● Active | 0672.463.782 |
CC-Air● Active | 1017.642.143 |
CIRCOLOGIC● Active | 0786.312.088 |
Clima Control & Energy● Active | 0753.584.882 |
DELTHA ENGINEERING● Active | 0543.595.324 |
DELTHA IMMO● Active | 0680.657.809 |
Deltha Services● Active | 0674.365.279 |
Deltha-V● Active | 0793.622.326 |
Expliciet● Active | 0822.798.639 |
Goose Thing● Active | 0804.758.322 |
HiTribe● Active | 0713.991.462 |
MENSENKENNERS● Active | 0713.996.313 |
PRIMA INVENT● Active | 0712.842.310 |
TECHNICAL PROJECT MANAGEMENT● Active | 0578.863.039 |
| 1028.420.922 |
Financials
Annual accounts
Full financial information
| 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 | 21/05/2026 | 20/08/2025 | 23/08/2024 | 25/08/2023 | 30/08/2022 | 30/09/2021 |
| General meeting | 12/05/2026 | 27/06/2025 | 08/07/2024 | 30/06/2023 | 25/07/2022 | 24/09/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 12/05/2026 | 21/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 20/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 08/07/2024 | 23/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 25/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/07/2022 | 30/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/09/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/08/2020 | 30/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/06/2019 | 05/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 29/06/2018 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 16 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20253,5 k €↓
- 2024Annual accounts 202430,7 k €↑
- 2023Annual accounts 2023-891,9 €↑
- 2022Annual accounts 2022-30,6 k €↑
- 2021Annual accounts 2021-44,4 k €↓
- 2019Annual accounts 201925,8 k €↑
- 2018Annual accounts 201825,8 k €↑
- 2017Annual accounts 20174,1 k €
- 23/12/2016IncorporationPublic limited company