ACTIVE

DELTA-M CONSULTING

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Financial year 2024 · Closed on 31/12/2024

Net result42,1 k €-17,8 %over 1 year
Gross margin293,8 k €-5,1 %over 1 year
Equity236,8 k €+18,6 %over 1 year

Identity

Source · BCE/KBO

DELTA-M CONSULTING is a Private limited company incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tournai.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.138.507
Incorporation
16/03/2006
Legal form
Private limited company
Registered office
Quai Andreï Sakharov(TOU) 17
7500 Tournai · WallonieSee on map
Contributed capital
8 200,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 307
  • 32201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin293,8 k €309,7 k €226,7 k €248,2 k €189,3 k €
EBITDA172,1 k €199,9 k €132,2 k €165,9 k €109,4 k €
Operating result76,7 k €91,4 k €51,1 k €88,6 k €41,5 k €
Net result42,1 k €51,2 k €21,6 k €53,5 k €11,1 k €
Balance sheet
Equity236,8 k €199,7 k €148,5 k €126,9 k €73,4 k €
Total assets771,4 k €806,4 k €866,9 k €850,3 k €916,6 k €
Cash118,8 k €25,1 k €83,8 k €69,9 k €73,4 k €
Debts534,6 k €606,7 k €700 k €706,3 k €843,2 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

ALEXANDRE LEPOUTRE

Director · since 03 avril 2006

Active
PERRINE VERPLAETSE

Associate · since 03 avril 2006

Active

Ended mandates

ALEXANDRE LEPOUTRE

Manager · since 03 avril 2006

Ended
ALEXANDRE LEPOUTRE

Manager

Ended

Other companies at this address

Quai Andreï Sakharov(TOU) 17 7500 Tournai
CompanyCBE no.
Delta-m, Apelosa & Co● Active
1031.456.428
VELARIS CONSULT● Active
1031.669.036

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202530/08/202430/08/202326/07/202226/10/202126/06/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202102/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202523/07/2025FrenchPDF
Micro model31/12/202303/06/202430/08/2024FrenchPDF
Micro model31/12/202205/06/202330/08/2023FrenchPDF
Micro model31/12/202107/06/202226/07/2022FrenchPDF
Micro model31/12/202007/06/202126/10/2021FrenchPDF
Micro model31/12/201902/06/202026/06/2020FrenchPDF
Micro model31/12/201803/06/201919/06/2019FrenchPDF
Abridged model31/12/201704/06/201830/08/2018FrenchPDF
Abridged model31/12/201606/06/201728/07/2017FrenchPDF
Abridged model31/12/201506/06/201622/06/2016FrenchPDF
Abridged model31/12/201402/06/201512/06/2015FrenchPDF
Abridged model31/12/201302/06/201422/07/2014FrenchPDF
Abridged model31/12/201203/06/201314/08/2013FrenchPDF
Abridged model31/12/201104/06/201227/07/2012FrenchPDF
Abridged model31/12/201006/06/201102/08/2011FrenchPDF
Abridged model31/12/200907/06/201005/07/2010FrenchPDF
Abridged model31/12/200801/06/200928/08/2009FrenchPDF
Abridged model31/12/200702/06/200827/08/2008FrenchPDF
Abridged model31/12/200604/06/200730/08/2007FrenchPDF

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.

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 31/12/2024

2 active · 2 ended

Active mandates

ALEXANDRE LEPOUTRE

Director · since 03 avril 2006

Active
PERRINE VERPLAETSE

Associate · since 03 avril 2006

Active

Ended mandates

ALEXANDRE LEPOUTRE

Manager · since 03 avril 2006

Ended
ALEXANDRE LEPOUTRE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/09/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office12/05/2025
    SIEGE SOCIAL
    PDF
  • Mandates13/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office06/10/2022
    SIEGE SOCIAL
    PDF
  • Other26/04/2019
    DIVERS
    PDF
  • Mandates29/03/2019
    ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other25/09/2012
    OBJET
    PDF
  • Other16/11/2010
    OBJET
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202442,1 k €↓
  2. 2023
    Annual accounts 202351,2 k €↑
  3. 2022
    Annual accounts 202221,6 k €↓
  4. 2021
    Annual accounts 202153,5 k €↑
  5. 2020
    Annual accounts 202011,1 k €↑
  6. 2019
    Annual accounts 20195,9 k €↓
  7. 2018
    Annual accounts 20188,7 k €↓
  8. 2017
    Annual accounts 201714,9 k €↑
  9. 2016
    Annual accounts 20164,2 k €↓
  10. 2015
    Annual accounts 20157,8 k €↓
  11. 2014
    Annual accounts 201423,5 k €↑
  12. 2013
    Annual accounts 2013834,9 €↓
  13. 2012
    Annual accounts 20123,5 k €↓
  14. 2011
    Annual accounts 201113,3 k €↑
  15. 2010
    Annual accounts 2010-13,6 k €↓
  16. 2009
    Annual accounts 2009-4,5 k €↑
  17. 2008
    Annual accounts 2008-6,8 k €↓
  18. 2007
    Annual accounts 20073,3 k €↑
  19. 2006
    Annual accounts 2006-3,3 k €
  20. 16/03/2006
    IncorporationPrivate limited company