ACTIVE

DELTA HEAT SERVICES BELGIE

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Financial year 2024 · Closed on 31/12/2024

Net result135,9 k €+35,2 %over 1 year
Gross margin924,9 k €+48,1 %over 1 year
Equity508,4 k €+36,5 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

DELTA HEAT SERVICES BELGIE is a Private limited company incorporated in 2012. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.108.162
Incorporation
26/01/2012
Legal form
Private limited company
Registered office
Zwarteweg 2
2030 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (1)
  • 111
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212020
Income statement
Gross margin924,9 k €624,4 k €1,1 M €762,1 k €884,1 k €
EBITDA277,8 k €218,3 k €300,8 k €-32,4 k €115,5 k €
Operating result225 k €166,4 k €168 k €-26,4 k €115,5 k €
Net result135,9 k €100,5 k €107,9 k €-23,1 k €95 k €
Balance sheet
Equity508,4 k €372,6 k €272,1 k €164,2 k €187,3 k €
Total assets1,5 M €1,5 M €2,5 M €2,1 M €2,8 M €
Cash112,3 k €21,4 k €14,6 k €––
Debts997,9 k €1,1 M €2,2 M €1,9 M €2,6 M €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Jacco Wolfert

Director

Active

Ended mandates

Jacco Wolfert

Manager

Ended
Wijnand Van Buuren

Manager · until 31 décembre 2018

Ended
Wijnand Van Buuren

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202506/08/202405/09/202325/07/202223/07/202129/06/2020
General meeting30/06/202512/06/202430/06/202330/06/202230/06/202110/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202523/07/2025DutchPDF
Abridged model31/12/202312/06/202406/08/2024DutchPDF
Abridged model31/12/202230/06/202305/09/2023DutchPDF
Abridged model31/12/202130/06/202225/07/2022DutchPDF
Abridged model31/12/202030/06/202123/07/2021DutchPDF
Abridged model31/12/201910/06/202029/06/2020DutchPDF
Abridged model31/12/201812/06/201918/06/2019DutchPDF
Abridged model31/12/201713/06/201820/08/2018DutchPDF
Abridged model31/12/201614/06/201731/08/2017DutchPDF
Abridged model31/12/201508/06/201630/09/2016DutchPDF
Abridged model31/12/201431/08/201510/09/2015DutchPDF
Abridged model31/12/201331/08/201430/09/2014DutchPDF
Abridged model31/12/201230/08/201330/09/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Jacco Wolfert

Director

Active

Ended mandates

Jacco Wolfert

Manager

Ended
Wijnand Van Buuren

Manager · until 31 décembre 2018

Ended
Wijnand Van Buuren

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/06/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/06/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/05/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/01/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024135,9 k €↑
  2. 2023
    Annual accounts 2023100,5 k €↓
  3. 2022
    Annual accounts 2022107,9 k €↑
  4. 2021
    Annual accounts 2021-23,1 k €↓
  5. 2020
    Annual accounts 202095 k €↑
  6. 2019
    Annual accounts 2019-30,3 k €↓
  7. 2018
    Annual accounts 2018265,9 k €↑
  8. 2017
    Annual accounts 20179,3 k €↑
  9. 2016
    Annual accounts 2016-193,5 k €↓
  10. 2015
    Annual accounts 2015616,9 k €↑
  11. 2014
    Annual accounts 2014-2,9 k €↑
  12. 2013
    Annual accounts 2013-8,7 k €↓
  13. 2012
    Annual accounts 2012-2,8 k €
  14. 26/01/2012
    IncorporationPrivate limited company