ACTIVE

DELTA PHI SERVICES

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Financial year 2025 · closed on 30/06/2025
Net result
1,5 k €
+544.2% YoY
Gross margin
16,1 k €
+64.3% YoY
Equity
28,3 k €
+5.5% YoY

What does DELTA PHI SERVICES do?

DELTA PHI SERVICES is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Sint-Genesius-Rode.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.873.193
Incorporation
15/12/2011
Legal form
Private company with limited liability
Registered office
Avenue de la Forêt de Soignes 260
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192017201620152013
Income statement
Gross margin16,1 k €9,8 k €455,8 €27,3 k €-25 k €46,9 k €25,7 k €3,9 k €3,1 k €58,9 k €31 k €
EBITDA11,5 k €9,4 k €-11,4 k €26,2 k €-26,2 k €45,2 k €21,5 k €1,6 k €147,5 €57,6 k €29,9 k €
Operating result5,3 k €2,1 k €-13,6 k €24,8 k €-27 k €34,1 k €2,2 k €952,1 €-2,7 k €54,5 k €28,2 k €
Net result1,5 k €227,1 €-21,9 k €22,2 k €-13,7 k €29,9 k €1,5 k €-1,3 k €-4,9 k €48,9 k €22,8 k €
Balance sheet
Equity28,3 k €26,8 k €26,6 k €48,5 k €26,4 k €40,1 k €20,2 k €18,8 k €20,2 k €25,1 k €25,7 k €
Total assets256,5 k €77,3 k €107,2 k €103,9 k €110,9 k €108 k €256,4 k €157 k €204,1 k €173 k €133,5 k €
Cash73,4 k €38,1 k €6,5 k €12,1 k €36,1 k €18,1 k €96,2 k €8,8 k €13,1 k €8,8 k €25,3 k €
Debts228,2 k €50,5 k €80,6 k €55,3 k €84,5 k €67,9 k €236,1 k €138,2 k €183,9 k €147,9 k €107,8 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 30/06/2025 · 1 active · 1 ended

Active mandates

Kiran MAHADOO

Director

Active

Ended mandates

Kiran MAHADOO

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/06/202629/01/202531/01/202412/06/202301/02/202211/05/2021
General meeting19/06/202629/01/202529/12/202331/05/202331/12/202107/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/06/202621/06/2026FrenchPDF
Micro model30/06/202429/01/202529/01/2025FrenchPDF
Micro model30/06/202329/12/202331/01/2024DutchPDF
Micro model30/06/202231/05/202312/06/2023DutchPDF
Micro model30/06/202131/12/202101/02/2022DutchPDF
Micro model30/06/202007/05/202111/05/2021DutchPDF
Micro model30/06/201928/12/201923/01/2020FrenchPDF
Micro model30/06/201729/12/201730/01/2018FrenchPDF
Abridged model30/06/201630/12/201616/01/2017FrenchPDF
Abridged model30/06/201527/02/201611/03/2016DutchPDF
Abridged model30/06/201327/12/201331/12/2013FrenchPDF
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 30/06/2025 · 1 active · 1 ended

Active mandates

Kiran MAHADOO

Director

Active

Ended mandates

Kiran MAHADOO

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other19/12/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20251,5 k €↑
  2. 2024
    Annual accounts 2024227,1 €↑
  3. 2023
    Annual accounts 2023-21,9 k €↓
  4. 2022
    Annual accounts 202222,2 k €↑
  5. 2021
    Annual accounts 2021-13,7 k €↓
  6. 2020
    Annual accounts 202029,9 k €↑
  7. 2019
    Annual accounts 20191,5 k €↑
  8. 2017
    Annual accounts 2017-1,3 k €↑
  9. 2016
    Annual accounts 2016-4,9 k €↓
  10. 2015
    Annual accounts 201548,9 k €↑
  11. 2013
    Annual accounts 201322,8 k €
  12. 15/12/2011
    IncorporationPrivate company with limited liability