ACTIVE

DELTAL

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Financial year 2025 · closed on 30/06/2025

Net result

409,6 k €

-0.6% YoY

Gross margin

952,4 k €

+17.6% YoY

Equity

2,4 M €

+20.3% YoY

Workforce

0,0 ETP

What does DELTAL do?

DELTAL is a Private limited company incorporated in 2005. Its main activity is: Activities of holding companies. Its registered office is in Wortegem-Petegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.736.793

Incorporation

29/06/2005

Legal form

Private limited company

Registered office

Bouvelostraat (W.) 20A
9790 Wortegem-Petegem · FlandreSee on map

Contributed capital

12 000,00 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	952,4 k €	+17.6%	809,8 k €	+2.2%	792,7 k €	+3.3%	767,4 k €	+245%	222,7 k €	+203%	73,5 k €	-20.4%	92,3 k €	-26.0%	124,7 k €	-10.5%	139,3 k €	+95.6%	71,2 k €	-52.2%	149 k €	-16.2%	177,8 k €	+67.3%	106,3 k €	+9.7%	96,9 k €	-1.0%	97,9 k €	+22.6%	79,8 k €	-5.7%	84,7 k €
EBITDA	938,2 k €	+16.9%	802,4 k €	+2.1%	785,7 k €	+2.8%	764 k €	+245%	221,4 k €	+273%	59,4 k €	-33.6%	89,5 k €	-27.6%	123,7 k €	-9.5%	136,6 k €	+107%	66 k €	-55.1%	146,9 k €	-15.8%	174,5 k €	+71.3%	101,8 k €	+9.3%	93,1 k €	-1.5%	94,6 k €	+23.3%	76,7 k €	-7.2%	82,7 k €
Operating result	691,2 k €	+3.4%	668,8 k €	+34.9%	495,9 k €	-28.1%	689,5 k €	+425%	131,4 k €	+681%	16,8 k €	-53.1%	35,9 k €	+172%	-49,6 k €	-295%	25,4 k €	-16.5%	30,4 k €	-76.7%	130,4 k €	-15.7%	154,6 k €	+102%	76,6 k €	+7.8%	71,1 k €	-3.7%	73,9 k €	+23.8%	59,7 k €	-16.4%	71,4 k €
Net result	409,6 k €	-0.6%	411,9 k €	+34.6%	306 k €	-32.5%	453,5 k €	+497%	76 k €	+2391%	-3,3 k €	-134%	9,8 k €	-91.7%	118,4 k €	+23589%	500 €	+122%	225 €	-99.7%	78,5 k €	-16.8%	94,3 k €	+93.6%	48,7 k €	+16.2%	41,9 k €	-0.5%	42,1 k €	+28.1%	32,9 k €	-20.5%	41,4 k €
Balance sheet
Equity	2,4 M €	+20.3%	2 M €	+19.7%	1,7 M €	+22.1%	1,4 M €	+124%	618,2 k €	+16.9%	528,9 k €	-0.6%	532,3 k €	+1.9%	522,4 k €	+29.3%	404 k €	+0.1%	403,5 k €	+0.1%	403,3 k €	+24.2%	324,8 k €	+40.9%	230,5 k €	+26.8%	181,8 k €	+30.0%	139,9 k €	+43.0%	97,8 k €	+50.6%	64,9 k €
Total assets	5,4 M €	+26.9%	4,3 M €	+11.2%	3,8 M €	+74.5%	2,2 M €	+31.2%	1,7 M €	-1.3%	1,7 M €	-1.6%	1,7 M €	-2.2%	1,8 M €	+13.8%	1,5 M €	+7.2%	1,4 M €	+107%	697,4 k €	+5.3%	662,2 k €	+11.8%	592,2 k €	-11.7%	670,3 k €	+4.2%	643,1 k €	+11.8%	575 k €	-9.7%	636,5 k €
Cash	500,5 k €	-10.8%	561,4 k €	+164%	212,4 k €	-20.8%	268,2 k €	+1208%	20,5 k €	+52.2%	13,5 k €	-28.1%	18,7 k €	-66.6%	56,1 k €	-4.3%	58,6 k €	-86.5%	434,2 k €	+335%	99,7 k €	+128%	43,7 k €	-56.2%	99,8 k €	+16.6%	85,6 k €	+33.1%	64,3 k €	+1164%	5,1 k €	-93.6%	79,1 k €
Debts	2,9 M €	+33.4%	2,2 M €	+4.7%	2,1 M €	+174%	764,6 k €	-24.3%	1 M €	-8.7%	1,1 M €	-2.0%	1,1 M €	-3.9%	1,2 M €	+3.2%	1,1 M €	+10.3%	1 M €	+257%	289,6 k €	-13.0%	332,7 k €	-8.0%	361,7 k €	-25.9%	488,3 k €	-2.8%	502,2 k €	+5.3%	476,9 k €	-16.5%	571,3 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Karel Talpe

Director · since 24 juin 2005

Active

Ended mandates

Karel Talpe

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/02/2026	03/02/2025	31/01/2024	31/01/2023	26/01/2022	11/01/2021
General meeting	20/12/2025	21/12/2024	16/12/2023	17/12/2022	18/12/2021	19/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	18/02/2026	Dutch	PDF
Abridged model	30/06/2024	21/12/2024	03/02/2025	Dutch	PDF
Micro model	30/06/2023	16/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	17/12/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	18/12/2021	26/01/2022	Dutch	PDF
Micro model	30/06/2020	19/12/2020	11/01/2021	Dutch	PDF
Micro model	30/06/2019	21/12/2019	14/01/2020	Dutch	PDF
Micro model	30/06/2018	15/12/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	16/12/2017	19/01/2018	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	06/01/2017	Dutch	PDF
Abridged model	30/06/2015	19/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	20/12/2014	30/12/2014	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	17/12/2011	06/02/2012	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	23/02/2011	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	14/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	16/02/2009	Dutch	PDF
Abridged model	30/06/2007	15/12/2007	11/02/2008	Dutch	PDF
Abridged model	30/06/2006	16/12/2006	31/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Karel Talpe

Director · since 24 juin 2005

Active

Ended mandates

Karel Talpe

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/05/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/03/2006
MAATSCHAPPELIJKE ZETEL
PDF
Other07/07/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025409,6 k €↓
2024
Annual accounts 2024411,9 k €↑
2023
Annual accounts 2023306 k €↓
2022
Annual accounts 2022453,5 k €↑
2019
Annual accounts 201976 k €↑
2018
Annual accounts 2018-3,3 k €↓
2017
Annual accounts 20179,8 k €↓
2016
Annual accounts 2016118,4 k €↑
2015
Annual accounts 2015500 €↑
2014
Annual accounts 2014225 €↓
2013
Annual accounts 201378,5 k €↓
2012
Annual accounts 201294,3 k €↑
2011
Annual accounts 201148,7 k €↑
2010
Annual accounts 201041,9 k €↓
2009
Annual accounts 200942,1 k €↑
2008
Annual accounts 200832,9 k €↓
2007
Annual accounts 200741,4 k €
29/06/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DELTAL

Overview

What does DELTAL do?

Trend over 17 financial years

Indicative valuation

Board of directors

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