ACTIVE

DELTA MO

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
66,6 k €
-9.8% YoY
Gross margin
92,8 k €
-20.9% YoY
Equity
192,6 k €
+28.1% YoY

What does DELTA MO do?

DELTA MO is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Lint.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.746.717
Incorporation
29/09/2011
Legal form
Private limited company
Registered office
Groenstraat 83
2547 Lint · FlandreSee on map
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main96091Other personal service activities n.e.c.96991Other personal service activities82100Office administrative and support activities82110Combined office administrative service activities82300Organisation of conventions and trade shows+5
Joint committees (1)
  • 218
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 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin92,8 k €117,4 k €57 k €44,2 k €40,2 k €30,9 k €16,2 k €9,8 k €64,4 k €4,5 k €-11,8 k €21,1 k €76,9 k €47,3 k €
EBITDA91,3 k €115,3 k €55,6 k €42,6 k €39 k €29,7 k €14,2 k €8,7 k €64 k €4 k €-12,5 k €20,5 k €76,1 k €47 k €
Operating result91,3 k €115,1 k €46,4 k €31,9 k €28,4 k €20,3 k €4,8 k €6,9 k €64 k €4 k €-13,4 k €19,4 k €74,9 k €45,6 k €
Net result66,6 k €73,8 k €31,2 k €21 k €18,7 k €13,4 k €1,1 k €4,1 k €38,6 k €3,2 k €-16,2 k €12,3 k €47,6 k €27,4 k €
Balance sheet
Equity192,6 k €150,4 k €76,6 k €90,1 k €98,8 k €80,1 k €79 k €77,9 k €73,8 k €35,2 k €32 k €48,2 k €35,9 k €8,6 k €
Total assets201,4 k €186,8 k €128,6 k €105,3 k €162,8 k €115,2 k €138,4 k €111,3 k €105,4 k €104,7 k €47,1 k €90,6 k €80,2 k €57 k €
Cash149,9 k €149,7 k €72,5 k €88,2 k €67,3 k €50,4 k €2,8 k €61,9 k €26 k €37,6 k €37 k €37,6 k €26,5 k €22,8 k €
Debts8,7 k €36,4 k €52,1 k €15,2 k €64 k €35,1 k €59,4 k €33,4 k €31,6 k €69,5 k €15,1 k €41,7 k €44,3 k €48,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

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

Active mandates

Christian Montag

Director · since 07 novembre 2022

Active

Ended mandates

Christian MONTAG

Manager · since 29 septembre 2011

Ended
Christian Montag

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 date18/08/202627/08/202510/10/202421/08/202305/07/202231/08/2021
General meeting19/06/202620/06/202521/06/202416/06/202317/06/202218/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202519/06/202618/08/2026DutchPDF
Micro model31/12/202420/06/202527/08/2025DutchPDF
Micro model31/12/202321/06/202410/10/2024DutchPDF
Micro model31/12/202216/06/202321/08/2023DutchPDF
Micro model31/12/202117/06/202205/07/2022DutchPDF
Micro model31/12/202018/06/202131/08/2021DutchPDF
Micro model31/12/201919/06/202009/07/2020DutchPDF
Micro model31/12/201821/06/201905/12/2019DutchPDF
Micro model31/12/201715/06/201829/06/2018DutchPDF
Micro model31/12/201616/06/201729/09/2017DutchPDF
Abridged model31/12/201517/06/201626/08/2016DutchPDF
Abridged model31/12/201419/06/201528/08/2015DutchPDF
Abridged model31/12/201321/08/201422/08/2014DutchPDF
Abridged model31/12/201220/09/201330/09/2013DutchPDF
Estimate

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.

Governance

Board of directors

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

Active mandates

Christian Montag

Director · since 07 novembre 2022

Active

Ended mandates

Christian MONTAG

Manager · since 29 septembre 2011

Ended
Christian Montag

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/11/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/12/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/08/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office20/08/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office24/01/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/10/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

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 202566,6 k €↓
  2. 2024
    Annual accounts 202473,8 k €↑
  3. 2023
    Annual accounts 202331,2 k €↑
  4. 2022
    Annual accounts 202221 k €↑
  5. 2021
    Annual accounts 202118,7 k €↑
  6. 2020
    Annual accounts 202013,4 k €↑
  7. 2019
    Annual accounts 20191,1 k €↓
  8. 2018
    Annual accounts 20184,1 k €↓
  9. 2017
    Annual accounts 201738,6 k €↑
  10. 2016
    Annual accounts 20163,2 k €↑
  11. 2015
    Annual accounts 2015-16,2 k €↓
  12. 2014
    Annual accounts 201412,3 k €↓
  13. 2013
    Annual accounts 201347,6 k €↑
  14. 2012
    Annual accounts 201227,4 k €
  15. 29/09/2011
    IncorporationPrivate limited company