HUMAN DELTA MANAGEMENT
0861.058.112 · rovalta.com · 23/09/2026
ACTIVE
HUMAN DELTA MANAGEMENT
Financial year 2024 · closed on 31/12/2024
Net result
-6,9 k €
+54.3% YoY
Gross margin
5,7 k €
+544.0% YoY
Equity
16,9 k €
-29.1% YoY
Overview
What does HUMAN DELTA MANAGEMENT do?
HUMAN DELTA MANAGEMENT is a Private company with limited liability incorporated in 2003. Its registered office is in Gent.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.058.112
Incorporation
14/10/2003
Legal form
Private company with limited liability
Registered office
Emiel Claeyslaan 34
9050 Gent · FlandreSee on map
9050 Gent · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 5,7 k € | +544% | -1,3 k € | +87.6% | -10,3 k € | +37.6% | -16,5 k € | -25.9% | -13,1 k € | -164% | 20,5 k € | -28.4% | 28,6 k € | -29.0% | 40,3 k € | +582% | 5,9 k € | +7549% | -79,5 € | +96.5% | -2,3 k € | -107% | 32,1 k € | +135% | 13,7 k € | +101% | 6,8 k € | +230% | -5,2 k € | -135% | 14,9 k € | +168% | -21,8 k € | +16.6% | -26,1 k € | -225% | 20,8 k € |
| EBITDA | -6,8 k € | +54.5% | -15 k € | -41.1% | -10,6 k € | +39.0% | -17,4 k € | -22.6% | -14,2 k € | -171% | 19,9 k € | -29.2% | 28,1 k € | -29.5% | 39,8 k € | +640% | 5,4 k € | +983% | -609,3 € | +84.8% | -4 k € | -113% | 30,5 k € | +167% | 11,4 k € | +319% | 2,7 k € | +131% | -8,7 k € | -165% | 13,4 k € | +157% | -23,6 k € | +12.7% | -27 k € | -234% | 20,1 k € |
| Operating result | -6,9 k € | +53.8% | -15 k € | -40.1% | -10,7 k € | +38.6% | -17,5 k € | -22.5% | -14,3 k € | -173% | 19,6 k € | -29.5% | 27,8 k € | -29.7% | 39,5 k € | +2129% | -1,9 k € | +75.5% | -7,9 k € | +30.0% | -11,3 k € | -151% | 22,2 k € | +585% | 3,2 k € | +104% | 1,6 k € | +117% | -9,1 k € | -170% | 13,1 k € | +149% | -27,1 k € | +15.6% | -32,1 k € | -330% | 14 k € |
| Net result | -6,9 k € | +54.3% | -15,2 k € | -42.0% | -10,7 k € | +39.8% | -17,8 k € | -48.7% | -11,9 k € | -200% | 12 k € | -43.4% | 21,1 k € | -33.4% | 31,7 k € | +1474% | -2,3 k € | +73.3% | -8,7 k € | +32.0% | -12,7 k € | -163% | 20,3 k € | +756% | 2,4 k € | -61.4% | 6,2 k € | +177% | -8 k € | -162% | 13 k € | +160% | -21,4 k € | +42.9% | -37,6 k € | -481% | 9,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 16,9 k € | -29.1% | 23,9 k € | -38.9% | 39 k € | -21.5% | 49,7 k € | -26.3% | 67,5 k € | -15.0% | 79,4 k € | +17.7% | 67,5 k € | +24.2% | 54,3 k € | +77.4% | 30,6 k € | -7.0% | 32,9 k € | -20.8% | 41,6 k € | -23.4% | 54,3 k € | +59.8% | 34 k € | +7.5% | 31,6 k € | +24.2% | 25,5 k € | -23.9% | 33,5 k € | +63.2% | 20,5 k € | -51.1% | 42 k € | -47.2% | 79,6 k € |
| Total assets | 18,7 k € | -27.3% | 25,7 k € | -38.4% | 41,8 k € | -19.3% | 51,8 k € | -35.4% | 80,3 k € | -25.6% | 107,9 k € | -0.1% | 108 k € | +27.3% | 84,8 k € | +103% | 41,8 k € | -19.6% | 52 k € | -22.9% | 67,4 k € | -15.2% | 79,5 k € | +2.2% | 77,8 k € | +112% | 36,7 k € | +40.2% | 26,2 k € | -35.8% | 40,7 k € | +3.6% | 39,3 k € | -41.3% | 67 k € | -48.0% | 128,9 k € |
| Cash | 819 € | -37.4% | 1,3 k € | -30.1% | 1,9 k € | +36.4% | 1,4 k € | -96.3% | 36,8 k € | -8.1% | 40,1 k € | +3.5% | 38,7 k € | – | 3,6 k € | – | – | 41,7 k € | 0 € | -100% | 18,5 k € | +1505% | 1,2 k € | -61.5% | 3 k € | -60.7% | 7,6 k € | -59.4% | 18,8 k € | -62.5% | 50,2 k € | ||||||
| Debts | 1,8 k € | -3.7% | 1,9 k € | -31.7% | 2,8 k € | +32.3% | 2,1 k € | -83.6% | 12,8 k € | -55.1% | 28,5 k € | -29.7% | 40,5 k € | +32.9% | 30,5 k € | +173% | 11,2 k € | -41.3% | 19 k € | -26.3% | 25,8 k € | +2.7% | 25,2 k € | -42.6% | 43,8 k € | +767% | 5,1 k € | +635% | 688 € | -90.5% | 7,2 k € | -61.5% | 18,8 k € | -24.9% | 25 k € | -49.3% | 49,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Peter De Brouwer
ActiveEnded mandates
Peter De Brouwer
EndedPeter De Brouwer
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ANTROPOS● Active | 0817.697.726 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/10/2025 | 27/09/2024 | 10/09/2023 | 02/09/2022 | 30/09/2021 | 23/09/2020 |
| General meeting | 13/06/2025 | 14/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 | 12/06/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 13/06/2025 | 10/10/2025 | Dutch | |
| Micro model | 31/12/2023 | 14/06/2024 | 27/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 09/06/2023 | 10/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 10/06/2022 | 02/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 11/06/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 23/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 05/07/2019 | 23/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 29/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 26/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 17/02/2015 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 03/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 29/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 20/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 08/04/2010 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 15/03/2010 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 26/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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 31/12/2024 · 1 active · 2 ended
Active mandates
Peter De Brouwer
ActiveEnded mandates
Peter De Brouwer
EndedPeter De Brouwer
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-6,9 k €↑
- 2023Annual accounts 2023-15,2 k €↓
- 2022Annual accounts 2022-10,7 k €↑
- 2021Annual accounts 2021-17,8 k €↓
- 2020Annual accounts 2020-11,9 k €↓
- 2019Annual accounts 201912 k €↓
- 2018Annual accounts 201821,1 k €↓
- 2017Annual accounts 201731,7 k €↑
- 2016Annual accounts 2016-2,3 k €↑
- 2015Annual accounts 2015-8,7 k €↑
- 2014Annual accounts 2014-12,7 k €↓
- 2013Annual accounts 201320,3 k €↑
- 2012Annual accounts 20122,4 k €↓
- 2011Annual accounts 20116,2 k €↑
- 2010Annual accounts 2010-8 k €↓
- 2009Annual accounts 200913 k €↑
- 2008Annual accounts 2008-21,4 k €↑
- 2007Annual accounts 2007-37,6 k €↓
- 2006Annual accounts 20069,9 k €
- 14/10/2003IncorporationPrivate company with limited liability