ACTIVE

H.K.DELTA

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Financial year 2024 · Closed on 31/12/2024

Net result11 k €-83,9 %over 1 year
Gross margin514,7 k €+40,3 %over 1 year
Equity201,3 k €+5,8 %over 1 year

Identity

Source · BCE/KBO

H.K.DELTA is a Private limited company incorporated in 2020. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0743.588.637
Incorporation
12/02/2020
Legal form
Private limited company
Registered office
Chaussée de Haecht 627
1030 Schaerbeek · BruxellesSee on map
Contributed capital
2 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin514,7 k €366,8 k €160,8 k €126,6 k €89,9 k €
EBITDA187,5 k €120,2 k €100,4 k €68,8 k €51,2 k €
Operating result69,4 k €58,1 k €58 k €61,6 k €44,8 k €
Net result11 k €67,9 k €36 k €46,6 k €37,9 k €
Balance sheet
Equity201,3 k €190,4 k €122,5 k €86,5 k €39,9 k €
Total assets475 k €479,7 k €447,4 k €205,7 k €176,7 k €
Cash7,8 k €13,9 k €2,4 k €11,8 k €6 k €
Debts273,7 k €289,3 k €324,9 k €119,2 k €136,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Other companies at this address

Chaussée de Haecht 627 1030 Schaerbeek
CompanyCBE no.
AAA ENTERTAINMENT● Active
0807.149.074
BREMIN● Active
1001.715.832
FIDUCARE● Active
1038.904.246
RK DELTA● Active
0799.721.844
THE COWORKER● Active
1035.851.617

Full financial information

Source · NBB
20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202112/02/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months11 months
Filing date30/08/202507/06/202416/06/202329/07/202201/06/2021
General meeting27/06/202506/06/202416/06/202324/06/202226/05/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202530/08/2025FrenchPDF
Micro model31/12/202306/06/202407/06/2024FrenchPDF
Micro model31/12/202216/06/202316/06/2023FrenchPDF
Micro model31/12/202124/06/202229/07/2022FrenchPDF
Micro model31/12/202026/05/202101/06/2021FrenchPDF

Indicative valuation

Order of magnitude

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.

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office16/07/2026
    SIEGE SOCIAL
    PDF
  • Mandates16/04/2026
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/02/2024
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/03/2023
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/10/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/04/2021
    SIEGE SOCIAL
    PDF
  • Mandates30/03/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other14/02/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202411 k €↓
  2. 2023
    Annual accounts 202367,9 k €↑
  3. 2022
    Annual accounts 202236 k €↓
  4. 2021
    Annual accounts 202146,6 k €↑
  5. 2020
    Annual accounts 202037,9 k €
  6. 12/02/2020
    IncorporationPrivate limited company