ACTIVE

DELTA SOLUTIONS

Financial year 2025 · closed on 31/12/2025
Net result
83,1 k €
-25.7% YoY
Gross margin
365 k €
-7.9% YoY
Equity
36,7 k €
-2.5% YoY
Workforce
4,0 ETP
-4.8% YoY

What does DELTA SOLUTIONS do?

DELTA SOLUTIONS is a Private limited company incorporated in 2005. Its main activity is: Other software publishing. Its registered office is in Waregem. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0876.856.442
Incorporation
01/10/2005
Legal form
Private limited company
Registered office
Groenbek 3
8790 Waregem · FlandreSee on map
Contributed capital
2 000,00 €
Latest accounts
31/12/2025
Average workforce
4,0 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin365 k €396,5 k €301,9 k €309,5 k €267,9 k €240,1 k €
EBITDA125 k €161,4 k €49,3 k €88,3 k €85,9 k €82,4 k €
Operating result95,9 k €131,8 k €18,6 k €62,5 k €60,2 k €39,6 k €
Net result83,1 k €111,8 k €3,3 k €44 k €32,3 k €15,6 k €
Balance sheet
Equity36,7 k €37,6 k €25,9 k €145,5 k €166,7 k €153,5 k €
Total assets550,2 k €648,6 k €664,4 k €689,1 k €612,6 k €675 k €
Cash97,3 k €147,3 k €105 k €96,5 k €97,5 k €104,2 k €
Debts507,9 k €605 k €633,1 k €535,6 k €426 k €501,2 k €
Other
Workforce4,0 ETP4,2 ETP4,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

LLOADOUT

Director · since 28 novembre 2022 · 0794.115.442

Represented by Coopman Dieter

Active
MISTER PEACOCK

Director · since 28 novembre 2022 · 0794.115.244

Represented by Pauwels Steven

Active

Ended mandates

LLOADOUT

Director · since 28 novembre 2022 · 0794.115.442

Represented by Dieter COOPMAN

Ended
LLOADOUT

Director · since 28 novembre 2022 · 0794.115.442

Represented by Coopman DIETER

Ended
MISTER PEACOCK

Director · since 28 novembre 2022 · 0794.115.244

Represented by Steven PAUWELS

Ended
MISTER PEACOCK

Director · since 28 novembre 2022 · 0794.115.244

Represented by Pauwels STEVEN

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/06/202611/08/202524/07/202426/07/202306/07/202225/08/2021
General meeting20/06/202620/06/202520/06/202420/06/202320/06/202220/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202520/06/202622/06/2026DutchPDF
Abridged model31/12/202420/06/202511/08/2025DutchPDF
Abridged model31/12/202320/06/202424/07/2024DutchPDF
Micro model31/12/202220/06/202326/07/2023DutchPDF
Micro model31/12/202120/06/202206/07/2022DutchPDF
Micro model31/12/202020/06/202125/08/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 2 active · 8 ended

Active mandates

LLOADOUT

Director · since 28 novembre 2022 · 0794.115.442

Represented by Coopman Dieter

Active
MISTER PEACOCK

Director · since 28 novembre 2022 · 0794.115.244

Represented by Pauwels Steven

Active

Ended mandates

LLOADOUT

Director · since 28 novembre 2022 · 0794.115.442

Represented by Dieter COOPMAN

Ended
LLOADOUT

Director · since 28 novembre 2022 · 0794.115.442

Represented by Coopman DIETER

Ended
MISTER PEACOCK

Director · since 28 novembre 2022 · 0794.115.244

Represented by Steven PAUWELS

Ended
MISTER PEACOCK

Director · since 28 novembre 2022 · 0794.115.244

Represented by Pauwels STEVEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/11/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office27/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office02/04/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/10/2005
    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

Timeline

  1. 2025
    Annual accounts 202583,1 k €
  2. 2024
    Annual accounts 2024111,8 k €
  3. 2023
    Annual accounts 20233,3 k €
  4. 2022
    Annual accounts 202244 k €
  5. 2021
    Annual accounts 202132,3 k €
  6. 2020
    Annual accounts 202015,6 k €
  7. 01/10/2005
    IncorporationPrivate limited company