DELTACAST
0862.806.090 · rovalta.com · 22/09/2026
ACTIVE
DELTACAST
Financial year 2025 · closed on 31/12/2025
Net result
-244,2 k €
+7.7% YoY
Gross margin
602,5 k €
+5.3% YoY
Equity
414,4 k €
+56.1% YoY
Workforce
6,8 ETP
-6.8% YoY
Overview
What does DELTACAST do?
DELTACAST is a Public limited company incorporated in 2004. 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
4430 Ans · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
6,8 ETP
Joint committees (2)
- 200
- 218
Signals
Healthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +165% | 507,2 k € | +81.7% | 279,2 k € | -57.5% | 656,6 k € | -0.3% | 658,6 k € | +71.1% | 384,9 k € | -7.8% | 417,7 k € | +3.3% | 404,3 k € | -12.6% | 462,6 k € | -10.2% | 515 k € | -15.3% | 608,1 k € | +24.1% | 490,1 k € | +2.2% | 479,7 k € | +22.4% | 391,9 k € | +10.2% | 355,7 k € |
| EBITDA | -209,9 k € | +9.5% | -231,9 k € | -529% | 54 k € | +349% | -21,7 k € | -105% | 421,2 k € | +1097% | 35,2 k € | +166% | -53,3 k € | -115% | 355,7 k € | -0.9% | 359,1 k € | +200% | 119,9 k € | -19.0% | 148,1 k € | +15.7% | 128 k € | +42.6% | 89,8 k € | -3.4% | 92,9 k € | +2.7% | 90,5 k € | -34.9% | 139 k € | -19.9% | 173,5 k € | +18.7% | 146,2 k € | -0.2% | 146,4 k € |
| Operating result | -266,1 k € | -12.7% | -236,2 k € | -580% | 49,2 k € | +293% | -25,5 k € | -106% | 415,3 k € | +1510% | 25,8 k € | +141% | -62,3 k € | -119% | 330,8 k € | +1.5% | 326 k € | +297% | 82,2 k € | -27.6% | 113,5 k € | +9.3% | 103,8 k € | +23.0% | 84,4 k € | -4.2% | 88,1 k € | -0.9% | 88,9 k € | +0.2% | 88,8 k € | -23.8% | 116,5 k € | +31.9% | 88,3 k € | -1.5% | 89,7 k € |
| Net result | -244,2 k € | +7.7% | -264,6 k € | -766% | 39,7 k € | +472% | -10,7 k € | -103% | 405,4 k € | +1852% | 20,8 k € | +133% | -63,9 k € | -118% | 353,5 k € | +22.6% | 288,4 k € | +565% | 43,3 k € | -42.9% | 75,8 k € | +5.9% | 71,6 k € | +20.6% | 59,4 k € | +4.5% | 56,8 k € | -0.1% | 56,9 k € | -2.9% | 58,6 k € | -32.4% | 86,7 k € | +28.4% | 67,5 k € | +2.1% | 66,1 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 € | +0.3% | 899,3 k € | +2.4% | 878,5 k € | -16.4% | 1,1 M € | +50.7% | 697 k € | +70.6% | 408,6 k € | +5.5% | 387,3 k € | +24.4% | 311,4 k € | +23.7% | 251,8 k € | +30.8% | 192,5 k € | +34.0% | 143,6 k € | +65.5% | 86,8 k € | +168% | 32,4 k € | -86.4% | 238,5 k € | +39.5% | 171 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 € | +15.5% | 1,3 M € | -26.3% | 1,8 M € | +17.2% | 1,5 M € | +69.4% | 910,3 k € | -13.3% | 1,1 M € | -34.6% | 1,6 M € | +5.0% | 1,5 M € | +222% | 475,1 k € | -42.0% | 819,3 k € | +16.6% | 702,9 k € | +140% | 293,2 k € | -83.8% | 1,8 M € | -1.1% | 1,8 M € | -11.5% | 2,1 M € |
| Cash | 31,3 k € | -77.6% | 139,4 k € | +2.3% | 136,2 k € | +91.4% | 71,2 k € | -79.5% | 347 k € | +97.4% | 175,8 k € | +114% | 82,3 k € | -49.3% | 162,1 k € | +1209% | 12,4 k € | -78.2% | 56,7 k € | +199% | 19 k € | -85.9% | 134,5 k € | +601% | 19,2 k € | -79.1% | 92 k € | +45.6% | 63,2 k € | +172% | 23,2 k € | -80.2% | 117,2 k € | -79.4% | 568,4 k € | +2885% | 19 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 € | +47.1% | 433,9 k € | -53.3% | 930 k € | +89.0% | 492 k € | +131% | 213,4 k € | -66.1% | 629,7 k € | -48.3% | 1,2 M € | +0.1% | 1,2 M € | +445% | 223,3 k € | -64.4% | 626,9 k € | +12.1% | 559,3 k € | +171% | 206,4 k € | -88.4% | 1,8 M € | +11.7% | 1,6 M € | -16.1% | 1,9 M € |
| 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 | +29.3% | 5,8 ETP | +26.1% | 4,6 ETP | +21.1% | 3,8 ETP | -5.0% | 4,0 ETP | +11.1% | 3,6 ETP | +2.9% | 3,5 ETP | -12.5% | 4,0 ETP | -20.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | -9.1% | 5,5 ETP | -23.6% | 7,2 ETP | +75.6% | 4,1 ETP | -8.9% | 4,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 14 ended
At this address
Other companies at this address
| 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 |
Financials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 17/07/2026 | 28/08/2026 | French | |
| Abridged model | 31/12/2024 | 24/09/2025 | 27/11/2025 | French | |
| Abridged model | 31/12/2023 | 26/08/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 18/09/2023 | 29/09/2023 | French | |
| Abridged modelCorrection | 31/12/2021 | 17/08/2022 | 19/09/2022 | French | |
| Abridged model | 31/12/2021 | 17/08/2022 | 30/08/2022 | French | |
| Abridged model | 30/06/2020 | 30/12/2020 | 29/01/2021 | French | |
| Abridged model | 30/06/2019 | 31/01/2020 | 20/02/2020 | French | |
| Abridged model | 30/06/2018 | 10/07/2019 | 25/07/2019 | French | |
| Abridged modelCorrection | 30/06/2017 | 01/12/2017 | 09/03/2018 | French | |
| Abridged model | 30/06/2017 | 01/12/2017 | 15/02/2018 | French | |
| Abridged model | 30/06/2016 | 30/12/2016 | 30/03/2017 | French | |
| Abridged model | 30/06/2015 | 31/12/2015 | 26/02/2016 | French | |
| Abridged model | 30/06/2014 | 31/12/2014 | 23/02/2015 | French | |
| Abridged model | 30/06/2013 | 31/12/2013 | 27/02/2014 | French | |
| Abridged model | 30/06/2012 | 31/12/2012 | 29/01/2013 | French | |
| Abridged model | 30/06/2011 | 27/02/2012 | 28/02/2012 | French | |
| Abridged model | 30/06/2010 | 31/12/2010 | 24/01/2011 | French | |
| Abridged model | 30/06/2009 | 04/12/2009 | 11/12/2009 | French | |
| Abridged model | 30/06/2008 | 30/12/2008 | 26/01/2009 | French | |
| Abridged model | 30/06/2007 | 28/12/2007 | 25/01/2008 | French | |
| Abridged model | 30/06/2006 | 22/12/2006 | 18/01/2007 | French |
Valuation
Estimate
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.
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 31/12/2025 · 4 active · 14 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates16/06/2025DEMISSIONS, NOMINATIONS
- Mandates29/10/2024DEMISSIONS, NOMINATIONS
- Mandates07/05/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates01/03/2021DEMISSIONS, NOMINATIONS
- Capital / shares28/12/2018CAPITAL, ACTIONS
- Mandates14/04/2016DEMISSIONS, NOMINATIONS
- Capital / shares28/07/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates11/02/2010DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-244,2 k €↑
- 2024Annual accounts 2024-264,6 k €↓
- 2023Annual accounts 202339,7 k €↑
- 2022Annual accounts 2022-10,7 k €↓
- 2021Annual accounts 2021405,4 k €↑
- 2020Annual accounts 202020,8 k €↑
- 2019Annual accounts 2019-63,9 k €↓
- 2018Annual accounts 2018353,5 k €↑
- 2017Annual accounts 2017288,4 k €↑
- 2016Annual accounts 201643,3 k €↓
- 2015Annual accounts 201575,8 k €↑
- 2014Annual accounts 201471,6 k €↑
- 2013Annual accounts 201359,4 k €↑
- 2012Annual accounts 201256,8 k €↓
- 2011Annual accounts 201156,9 k €↓
- 2010Annual accounts 201058,6 k €↓
- 2009Annual accounts 200986,7 k €↑
- 2008Annual accounts 200867,5 k €↑
- 2007Annual accounts 200766,1 k €
- 20/01/2004IncorporationPublic limited company