DELTA DIVISION
0875.471.916 · rovalta.com · 23/09/2026
ACTIVE
DELTA DIVISION
Financial year 2025 · closed on 31/12/2025
Net result
55 k €
+1385.6% YoY
Gross margin
466,9 k €
-0.7% YoY
Equity
-69,1 k €
+44.3% YoY
Overview
What does DELTA DIVISION do?
DELTA DIVISION is a Private company with limited liability incorporated in 2005. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.471.916
Incorporation
08/08/2005
Legal form
Private company with limited liability
Registered office
Abdijstraat 10
2020 Antwerpen · FlandreSee on map
2020 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDAHealthy 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 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 466,9 k € | -0.7% | 470,1 k € | +175% | 170,7 k € | +851% | -22,7 k € | -143% | 53,4 k € | +567% | 8 k € | -75.1% | 32,1 k € | -10.1% | 35,8 k € | -32.1% | 52,6 k € | -41.5% | 90 k € | +88.7% | 47,7 k € | +249% | 13,7 k € | -57.2% | 32 k € | -26.6% | 43,6 k € | +389% | 8,9 k € | +165% | -13,7 k € | -165% | 21 k € | +209% | -19,3 k € | -619% | -2,7 k € |
| EBITDA | 69,8 k € | +425% | 13,3 k € | +122% | -59,9 k € | -4.8% | -57,1 k € | -569% | 12,2 k € | +183% | -14,6 k € | -397% | 4,9 k € | -61.9% | 12,9 k € | -27.2% | 17,7 k € | -58.1% | 42,2 k € | +417% | 8,2 k € | +165% | -12,6 k € | -202% | 12,4 k € | -44.8% | 22,4 k € | +3720% | 585,8 € | +104% | -14 k € | -516% | 3,4 k € | +109% | -37 k € | -969% | -3,5 k € |
| Operating result | 55 k € | +1332% | 3,8 k € | +106% | -64,5 k € | -11.1% | -58,1 k € | -605% | 11,5 k € | +176% | -15,2 k € | -447% | 4,4 k € | +12.2% | 3,9 k € | -41.9% | 6,7 k € | -78.5% | 31,2 k € | +456% | 5,6 k € | +133% | -17 k € | -333% | 7,3 k € | -63.2% | 19,9 k € | +1157% | -1,9 k € | +87.4% | -14,9 k € | -694% | 2,5 k € | +107% | -37,9 k € | -993% | -3,5 k € |
| Net result | 55 k € | +1386% | 3,7 k € | +106% | -64,5 k € | -10.1% | -58,5 k € | -758% | 8,9 k € | +153% | -16,7 k € | -1158% | 1,6 k € | +119% | -8,3 k € | -505% | -1,4 k € | -105% | 27 k € | +3536% | 742 € | +103% | -27,5 k € | -1093% | 2,8 k € | -85.7% | 19,4 k € | +622% | -3,7 k € | +76.4% | -15,8 k € | -797% | 2,3 k € | +106% | -38 k € | -933% | -3,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -69,1 k € | +44.3% | -124 k € | +2.9% | -127,7 k € | -102% | -63,3 k € | -1234% | -4,7 k € | +65.2% | -13,6 k € | -540% | 3,1 k € | +104% | 1,5 k € | -84.5% | 9,8 k € | -12.3% | 11,2 k € | +169% | -16,2 k € | +4.4% | -17 k € | -260% | 10,6 k € | +35.5% | 7,8 k € | +167% | -11,6 k € | -29.6% | -9 k € | -232% | 6,8 k € | +49.7% | 4,5 k € | +80.2% | 2,5 k € |
| Total assets | 268,6 k € | +15.9% | 231,8 k € | +13.0% | 205 k € | +262% | 56,7 k € | +13.7% | 49,9 k € | -3.8% | 51,9 k € | -8.1% | 56,4 k € | +16.3% | 48,5 k € | -13.2% | 55,9 k € | -41.6% | 95,7 k € | +74.6% | 54,8 k € | -18.2% | 67 k € | -31.3% | 97,5 k € | -10.4% | 108,9 k € | +26.8% | 85,8 k € | +58.8% | 54,1 k € | -10.9% | 60,7 k € | +81.9% | 33,4 k € | +387% | 6,9 k € |
| Cash | 83,2 k € | +5.7% | 78,7 k € | +25.5% | 62,7 k € | +1096% | 5,2 k € | -68.7% | 16,8 k € | +204% | 5,5 k € | -21.4% | 7 k € | +23.0% | 5,7 k € | +9.8% | 5,2 k € | -42.6% | 9 k € | +356% | 2 k € | -78.0% | 9 k € | -38.7% | 14,7 k € | -25.2% | 19,7 k € | +272% | 5,3 k € | +1041% | 463,1 € | -92.4% | 6,1 k € | +57.8% | 3,9 k € | -43.5% | 6,9 k € |
| Debts | 337,6 k € | -5.1% | 355,8 k € | +6.9% | 332,8 k € | +177% | 120 k € | +120% | 54,6 k € | -16.6% | 65,5 k € | +22.8% | 53,3 k € | +13.5% | 47 k € | +2.0% | 46,1 k € | -45.5% | 84,6 k € | +19.1% | 71 k € | -15.4% | 83,9 k € | -3.4% | 86,9 k € | -14.0% | 101,1 k € | +3.7% | 97,5 k € | +54.7% | 63 k € | +17.0% | 53,9 k € | +87.0% | 28,8 k € | +565% | 4,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | – | – | – | 0,9 ETP | – | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2017 · 2 active
Active mandates
Mohamed DARNOUN
ActiveJamal EL ADDAD
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 30/08/2025 | 30/09/2024 | 29/08/2023 | 30/08/2022 | 30/08/2021 |
| General meeting | 01/06/2026 | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 |
| 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 | 31/12/2025 | 01/06/2026 | 31/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 02/06/2025 | 30/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 03/06/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 29/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 27/10/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 04/06/2018 | 07/08/2018 | French | |
| Micro model | 31/12/2016 | 06/06/2017 | 07/08/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 22/09/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 28/07/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 23/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2017 · 2 active
Active mandates
Mohamed DARNOUN
ActiveJamal EL ADDAD
ActiveShareholders
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
- 2025Annual accounts 202555 k €↑
- 2024Annual accounts 20243,7 k €↑
- 2023Annual accounts 2023-64,5 k €↓
- 2022Annual accounts 2022-58,5 k €↓
- 2021Annual accounts 20218,9 k €↑
- 2020Annual accounts 2020-16,7 k €↓
- 2019Annual accounts 20191,6 k €↑
- 2018Annual accounts 2018-8,3 k €↓
- 2017Annual accounts 2017-1,4 k €↓
- 2016Annual accounts 201627 k €↑
- 2015Annual accounts 2015742 €↑
- 2014Annual accounts 2014-27,5 k €↓
- 2013Annual accounts 20132,8 k €↓
- 2012Annual accounts 201219,4 k €↑
- 2011Annual accounts 2011-3,7 k €↑
- 2009Annual accounts 2009-15,8 k €↓
- 2008Annual accounts 20082,3 k €↑
- 2007Annual accounts 2007-38 k €↓
- 2006Annual accounts 2006-3,7 k €
- 08/08/2005IncorporationPrivate company with limited liability