ACTIVE

DELTAL

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Financial year 2025 · Closed on 30/06/2025

Net result409,6 k €-0,6 %over 1 year
Gross margin952,4 k €+17,6 %over 1 year
Equity2,4 M €+20,3 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

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
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20252024202320222019
Income statement
Gross margin952,4 k €809,8 k €792,7 k €767,4 k €222,7 k €
EBITDA938,2 k €802,4 k €785,7 k €764 k €221,4 k €
Operating result691,2 k €668,8 k €495,9 k €689,5 k €131,4 k €
Net result409,6 k €411,9 k €306 k €453,5 k €76 k €
Balance sheet
Equity2,4 M €2 M €1,7 M €1,4 M €618,2 k €
Total assets5,4 M €4,3 M €3,8 M €2,2 M €1,7 M €
Cash500,5 k €561,4 k €212,4 k €268,2 k €20,5 k €
Debts2,9 M €2,2 M €2,1 M €764,6 k €1 M €
Other
Workforce0,0 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Karel Talpe
Directorsince 24/06/2005Manager2019 accountsended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/02/202603/02/202531/01/202431/01/202326/01/202211/01/2021
General meeting20/12/202521/12/202416/12/202317/12/202218/12/202119/12/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202520/12/202518/02/2026DutchPDF
Abridged model30/06/202421/12/202403/02/2025DutchPDF
Micro model30/06/202316/12/202331/01/2024DutchPDF
Micro model30/06/202217/12/202231/01/2023DutchPDF
Micro model30/06/202118/12/202126/01/2022DutchPDF
Micro model30/06/202019/12/202011/01/2021DutchPDF
Micro model30/06/201921/12/201914/01/2020DutchPDF
Micro model30/06/201815/12/201803/01/2019DutchPDF
Micro model30/06/201716/12/201719/01/2018DutchPDF
Abridged model30/06/201617/12/201606/01/2017DutchPDF
Abridged model30/06/201519/12/201521/12/2015DutchPDF
Abridged model30/06/201420/12/201430/12/2014DutchPDF
Abridged model30/06/201321/12/201324/12/2013DutchPDF
Abridged model30/06/201215/12/201228/12/2012DutchPDF
Abridged model30/06/201117/12/201106/02/2012DutchPDF
Abridged model30/06/201018/12/201023/02/2011DutchPDF
Abridged model30/06/200919/12/200914/01/2010DutchPDF
Abridged model30/06/200820/12/200816/02/2009DutchPDF
Abridged model30/06/200715/12/200711/02/2008DutchPDF
Abridged model30/06/200616/12/200631/01/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Karel Talpe
Directorsince 24/06/2005Manager2019 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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
Filings17 filings
Mandates
Karel Talpe
2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
DELTAL
Bouvelostraat 20/A, 9790 Wortegem-Petegem
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Bouvelostraat (W.) 20A, 9790 Wortegem-PetegemCurrent
CBE
Bouvelostraat 20/A, 9790 Wortegem-Petegem
accounts 2022 → 2025
Accounts 2025 · 2026-00041515

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
DELTALCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00041515

Events

  1. 2025
    Annual accounts 2025409,6 k €↓
  2. 2024
    Annual accounts 2024411,9 k €↑
  3. 2023
    Annual accounts 2023306 k €↓
  4. 2022
    Annual accounts 2022453,5 k €↑
  5. 2019
    Annual accounts 201976 k €↑
  6. 2018
    Annual accounts 2018-3,3 k €↓
  7. 2017
    Annual accounts 20179,8 k €↓
  8. 2016
    Annual accounts 2016118,4 k €↑
  9. 2015
    Annual accounts 2015500 €↑
  10. 2014
    Annual accounts 2014225 €↓
  11. 2013
    Annual accounts 201378,5 k €↓
  12. 2012
    Annual accounts 201294,3 k €↑
  13. 2011
    Annual accounts 201148,7 k €↑
  14. 2010
    Annual accounts 201041,9 k €↓
  15. 2009
    Annual accounts 200942,1 k €↑
  16. 2008
    Annual accounts 200832,9 k €↓
  17. 2007
    Annual accounts 200741,4 k €
  18. 29/06/2005
    IncorporationPrivate limited company