ACTIVE

DELTACAST

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Financial year 2025 · Closed on 31/12/2025

Net result-244,2 k €+7,7 %over 1 year

Gross margin602,5 k €+5,3 %over 1 year

Equity414,4 k €+56,1 %over 1 year

Workforce6,8 ETP-6,8 %over 1 year

Identity

Source · BCE/KBO

DELTACAST is a Public limited company incorporated in 2004. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Ans. It employs on average 6,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0862.806.090
Incorporation: 20/01/2004
Legal form: Public limited company
Registered office: Rue Gilles Magnée 92 box 6
4430 Ans · WallonieSee on map
Contributed capital: 61 500,00 €
Latest accounts: 31/12/2025
Average workforce: 6,8 ETP

Activities (NACE)

46431Wholesale of electrical household appliances· main 46431Wholesale of electrical household appliances 51430Air transport 52487Warehousing and support activities for transportation 62010Computer programming activities 62100Computer programming, consultancy and related activities+7

Joint committees (2)

Signals

Healthy social debts

Financials

Source · NBB, 22 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	602,5 k €	+5.3%	572,3 k €	-39.5%	945,1 k €	+23.8%	763,4 k €	-43.2%	1,3 M €
EBITDA	-209,9 k €	+9.5%	-231,9 k €	-529%	54 k €	+349%	-21,7 k €	-105%	421,2 k €
Operating result	-266,1 k €	-12.7%	-236,2 k €	-580%	49,2 k €	+293%	-25,5 k €	-106%	415,3 k €
Net result	-244,2 k €	+7.7%	-264,6 k €	-766%	39,7 k €	+472%	-10,7 k €	-103%	405,4 k €
Balance sheet
Equity	414,4 k €	+56.1%	265,4 k €	-49.9%	530 k €	-1.9%	540,3 k €	-40.1%	902 k €
Total assets	2,4 M €	+21.6%	1,9 M €	+9.0%	1,8 M €	+26.8%	1,4 M €	-8.5%	1,5 M €
Cash	31,3 k €	-77.6%	139,4 k €	+2.3%	136,2 k €	+91.4%	71,2 k €	-79.5%	347 k €
Debts	1,9 M €	+14.3%	1,7 M €	+33.8%	1,3 M €	+44.7%	868,4 k €	+36.0%	638,4 k €
Other
Workforce	6,8 ETP	-6.8%	7,3 ETP	-18.9%	9,0 ETP	+1.1%	8,9 ETP	+18.7%	7,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
InnoJLN0804.256.296Represented by Frédéric DEVISCH	Managing director26/08/2024 → 26/08/2030
BOBIBOIS0416.275.795Represented by Christian DUTILLEUX	Director18/09/2023 → 04/05/2029
Michel CAUBO	Managing director12/01/2004 → 07/05/2027
Olivier ROBA	Managing director12/01/2004 → 07/05/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christian DUTILLEUX	Director19/04/2021 → 18/09/2023Managing director31/12/2015 → 2022 accounts

Other companies at this address

Rue Gilles Magnée 92 4430 Ans

Company	CBE no.
DELTACAST.TV● Active	0815.860.862
DELTAPHI● Active	0634.990.803
DELTATEC● Active	0428.586.085
PNEUROPE● Liquidation	0430.016.440
UNITE TVA DELTA-TVA● Active	0649.795.377

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	18 months	12 months
Filing date	28/08/2026	27/11/2025	30/08/2024	29/09/2023	19/09/2022	29/01/2021
General meeting	17/07/2026	24/09/2025	26/08/2024	18/09/2023	17/08/2022	30/12/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/07/2026	28/08/2026	French	PDF
Abridged model	31/12/2024	24/09/2025	27/11/2025	French	PDF
Abridged model	31/12/2023	26/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	18/09/2023	29/09/2023	French	PDF
Abridged modelCorrection	31/12/2021	17/08/2022	19/09/2022	French	PDF
Abridged model	31/12/2021	17/08/2022	30/08/2022	French	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	French	PDF
Abridged model	30/06/2019	31/01/2020	20/02/2020	French	PDF
Abridged model	30/06/2018	10/07/2019	25/07/2019	French	PDF
Abridged modelCorrection	30/06/2017	01/12/2017	09/03/2018	French	PDF
Abridged model	30/06/2017	01/12/2017	15/02/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	30/03/2017	French	PDF
Abridged model	30/06/2015	31/12/2015	26/02/2016	French	PDF
Abridged model	30/06/2014	31/12/2014	23/02/2015	French	PDF
Abridged model	30/06/2013	31/12/2013	27/02/2014	French	PDF
Abridged model	30/06/2012	31/12/2012	29/01/2013	French	PDF
Abridged model	30/06/2011	27/02/2012	28/02/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	24/01/2011	French	PDF
Abridged model	30/06/2009	04/12/2009	11/12/2009	French	PDF
Abridged model	30/06/2008	30/12/2008	26/01/2009	French	PDF
Abridged model	30/06/2007	28/12/2007	25/01/2008	French	PDF
Abridged model	30/06/2006	22/12/2006	18/01/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
InnoJLN0804.256.296Represented by Frédéric DEVISCH	Managing director26/08/2024 → 26/08/2030
BOBIBOIS0416.275.795Represented by Christian DUTILLEUX	Director18/09/2023 → 04/05/2029
Michel CAUBO	Managing director12/01/2004 → 07/05/2027
Olivier ROBA	Managing director12/01/2004 → 07/05/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christian DUTILLEUX	Director19/04/2021 → 18/09/2023Managing director31/12/2015 → 2022 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates07/05/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates01/03/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/12/2018
CAPITAL, ACTIONS
PDF
Mandates14/04/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/07/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/02/2010
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

InnoJLN

BOBIBOIS

Olivier ROBA

Michel CAUBO

Christian DUTILLEUX

200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030

DELTACAST

Rue Gilles Magnée 92 bte 6, 4430 Ans

Managing director

Director

Managing director

DirectorManaging director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue Gilles Magnée 92 bte 6, 4430 AnsCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00492179

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELTACASTCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00492179

Events

2025
Annual accounts 2025-244,2 k €↑
2024
Annual accounts 2024-264,6 k €↓
2023
Annual accounts 202339,7 k €↑
2022
Annual accounts 2022-10,7 k €↓
2021
Annual accounts 2021405,4 k €↑
2020
Annual accounts 202020,8 k €↑
2019
Annual accounts 2019-63,9 k €↓
2018
Annual accounts 2018353,5 k €↑
2017
Annual accounts 2017288,4 k €↑
2016
Annual accounts 201643,3 k €↓
2015
Annual accounts 201575,8 k €↑
2014
Annual accounts 201471,6 k €↑
2013
Annual accounts 201359,4 k €↑
2012
Annual accounts 201256,8 k €↓
2011
Annual accounts 201156,9 k €↓
2010
Annual accounts 201058,6 k €↓
2009
Annual accounts 200986,7 k €↑
2008
Annual accounts 200867,5 k €↑
2007
Annual accounts 200766,1 k €
20/01/2004
IncorporationPublic limited company

DELTACAST

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events