ACTIVE

DELTAVOX PROJECTS

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Financial year 2025 · closed on 31/12/2025

Net result

108,5 k €

-64.9% YoY

Gross margin

356,1 k €

-48.5% YoY

Equity

874,4 k €

+9.8% YoY

Workforce

2,8 ETP

-6.7% YoY

What does DELTAVOX PROJECTS do?

DELTAVOX PROJECTS is a Private limited company incorporated in 2006. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Brugge. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.369.775

Incorporation

01/12/2006

Legal form

Private limited company

Registered office

Dirk Martensstraat 10 A
8200 Brugge · FlandreSee on map

Contributed capital

60 000,00 €

Latest accounts

31/12/2025

Average workforce

2,8 ETP

Activities (NACE)

46431Wholesale of electrical household appliances· main 46431Wholesale of electrical household appliances 71340Architectural and engineering activities; technical testing and analysis 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.

Joint committees (1)

14901

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	356,1 k €	-48.5%	691,2 k €	+57.5%	438,9 k €	+2.0%	430,3 k €	-7.8%	466,8 k €	+61.7%	288,7 k €	-7.1%	310,8 k €	-15.9%	369,3 k €	+56.8%	235,5 k €	+5.6%	223 k €	+98.7%	112,2 k €	-23.3%	146,2 k €	+41.3%	103,5 k €	-37.7%	166,1 k €	+250%	47,4 k €	+74.4%	27,2 k €	+4.5%	26 k €	+595%	3,7 k €	-11.1%	4,2 k €
EBITDA	181,9 k €	-60.8%	464,2 k €	+89.2%	245,3 k €	-3.4%	253,9 k €	-16.2%	302,8 k €	+140%	126,3 k €	-20.9%	159,7 k €	-26.7%	217,8 k €	+71.1%	127,3 k €	+15.6%	110,2 k €	+989%	10,1 k €	-80.0%	50,6 k €	+62.4%	31,2 k €	-78.6%	145,8 k €	+209%	47,2 k €	+75.4%	26,9 k €	+7.1%	25,1 k €	+624%	3,5 k €	-17.6%	4,2 k €
Operating result	152,6 k €	-62.7%	409,6 k €	+117%	189,1 k €	-12.5%	216,3 k €	-19.7%	269,4 k €	+264%	74,1 k €	-24.4%	98 k €	-40.2%	163,8 k €	+72.5%	95 k €	+11.0%	85,5 k €	+3562%	-2,5 k €	-107%	34,1 k €	+106%	16,5 k €	-87.7%	134,7 k €	+647%	18 k €	+72.8%	10,4 k €	-13.3%	12 k €	+1586%	-810 €	-225%	646,6 €
Net result	108,5 k €	-64.9%	309,2 k €	+138%	129,8 k €	-16.2%	155 k €	-19.8%	193,3 k €	+220%	60,4 k €	-23.3%	78,7 k €	-38.2%	127,4 k €	+68.2%	75,8 k €	+3.1%	73,5 k €	+2584%	-3 k €	-110%	28,9 k €	+100%	14,4 k €	-85.4%	98,6 k €	+548%	15,2 k €	+114%	7,1 k €	-31.7%	10,4 k €	+1695%	-652,6 €	-226%	519,4 €
Balance sheet
Equity	874,4 k €	+9.8%	796,5 k €	+25.3%	635,7 k €	+25.7%	505,9 k €	+36.2%	371,5 k €	+32.6%	280,2 k €	+9.5%	255,8 k €	+13.6%	225,1 k €	+35.1%	166,6 k €	+25.4%	132,9 k €	+31.1%	101,4 k €	-2.8%	104,3 k €	+15.3%	90,5 k €	+8.3%	83,6 k €	+298%	21 k €	+18.1%	17,8 k €	+6.7%	16,7 k €	+36.0%	12,3 k €	-5.1%	12,9 k €
Total assets	1,2 M €	+9.5%	1,1 M €	+11.7%	1 M €	+19.1%	857,6 k €	-4.0%	893,3 k €	+29.8%	688 k €	-13.9%	798,7 k €	+11.3%	717,4 k €	+42.5%	503,3 k €	+11.6%	450,9 k €	+42.2%	317 k €	-8.9%	348 k €	+39.4%	249,7 k €	-17.3%	301,8 k €	+213%	96,5 k €	+57.7%	61,2 k €	-3.3%	63,3 k €	+357%	13,9 k €	-3.4%	14,3 k €
Cash	595,1 k €	+105%	290 k €	+108%	139,1 k €	+294%	35,3 k €	-79.5%	172 k €	+0.2%	171,7 k €	-6.2%	183,1 k €	+89.3%	96,7 k €	+37.7%	70,2 k €	+73.9%	40,4 k €	+193%	13,8 k €	-77.0%	59,8 k €	+185%	21 k €	-66.0%	61,8 k €	+1806%	3,2 k €	-53.7%	7 k €	+30.6%	5,4 k €	+206%	1,8 k €	-35.5%	2,7 k €
Debts	244,7 k €	-17.5%	296,4 k €	-21.0%	375,4 k €	+8.0%	347,4 k €	-33.1%	519,2 k €	+27.3%	407,9 k €	-24.9%	542,9 k €	+15.2%	471,4 k €	+45.1%	325 k €	+6.4%	305,5 k €	+50.3%	203,3 k €	-14.0%	236,4 k €	+54.8%	152,7 k €	-16.3%	182,3 k €	+144%	74,8 k €	+72.2%	43,4 k €	-6.8%	46,6 k €	+2822%	1,6 k €	+12.1%	1,4 k €
Other
Workforce	2,8 ETP	-6.7%	3,0 ETP	-6.3%	3,2 ETP	+6.7%	3,0 ETP	+3.4%	2,9 ETP	0.0%	2,9 ETP	-3.3%	3,0 ETP	+11.1%	2,7 ETP	+35.0%	2,0 ETP	-9.1%	2,2 ETP	+10.0%	2,0 ETP	-4.8%	2,1 ETP	+61.5%	1,3 ETP	+333%	0,3 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 11 ended

Active mandates

JOHAN MISSAULT

Director

Active

KOEN BEKAERT

Director

Active

Stijn Timmerman

Director

Active

Ended mandates

Stijn Timmerman

Director · since 09 février 2024

Ended

JOHAN MISSAULT

Manager · since 09 mai 2012

Ended

LESLIE VERMAEL

Manager · since 09 mai 2012

Ended

KOEN BEKAERT

Manager · since 15 mai 2009

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	31/12/2025	31/12/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	30/04/2025	27/02/2024	18/04/2023	19/04/2022	20/04/2021
General meeting	25/06/2026	31/03/2025	09/02/2024	18/03/2023	19/03/2022	20/03/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	01/07/2026	Dutch	PDF
Abridged model	31/12/2024	31/03/2025	30/04/2025	Dutch	PDF
Abridged model	30/09/2023	09/02/2024	27/02/2024	Dutch	PDF
Abridged model	30/09/2022	18/03/2023	18/04/2023	Dutch	PDF
Abridged model	30/09/2021	19/03/2022	19/04/2022	Dutch	PDF
Abridged model	30/09/2020	20/03/2021	20/04/2021	Dutch	PDF
Abridged model	30/09/2019	21/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	16/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	17/03/2018	31/05/2018	Dutch	PDF
Abridged model	30/09/2016	18/03/2017	29/05/2017	Dutch	PDF
Abridged model	30/09/2015	19/03/2016	08/04/2016	Dutch	PDF
Abridged model	30/09/2014	21/03/2015	17/04/2015	Dutch	PDF
Abridged model	30/09/2013	15/03/2014	14/04/2014	Dutch	PDF
Abridged model	30/09/2012	16/03/2013	16/04/2013	Dutch	PDF
Abridged model	30/09/2011	17/03/2012	06/04/2012	Dutch	PDF
Abridged model	30/09/2010	19/03/2011	28/04/2011	Dutch	PDF
Abridged model	30/09/2009	20/03/2010	27/04/2010	Dutch	PDF
Abridged model	30/09/2008	14/08/2009	17/08/2009	Dutch	PDF
Abridged model	30/09/2007	15/03/2008	11/04/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 3 active · 11 ended

Active mandates

JOHAN MISSAULT

Director

Active

KOEN BEKAERT

Director

Active

Stijn Timmerman

Director

Active

Ended mandates

Stijn Timmerman

Director · since 09 février 2024

Ended

JOHAN MISSAULT

Manager · since 09 mai 2012

Ended

LESLIE VERMAEL

Manager · since 09 mai 2012

Ended

KOEN BEKAERT

Manager · since 15 mai 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates26/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/03/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/05/2012
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/05/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other11/12/2006
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 2025108,5 k €↓
2024
Annual accounts 2024309,2 k €↑
2023
Annual accounts 2023129,8 k €↓
2022
Annual accounts 2022155 k €↓
2021
Annual accounts 2021193,3 k €↑
2020
Annual accounts 202060,4 k €↓
2019
Annual accounts 201978,7 k €↓
2018
Annual accounts 2018127,4 k €↑
2017
Annual accounts 201775,8 k €↑
2016
Annual accounts 201673,5 k €↑
2015
Annual accounts 2015-3 k €↓
2014
Annual accounts 201428,9 k €↑
2013
Annual accounts 201314,4 k €↓
2012
Annual accounts 201298,6 k €↑
2012
Name changeDELTAVOX PROJECTS
2011
Annual accounts 201115,2 k €↑
2010
Annual accounts 20107,1 k €↓
2009
Annual accounts 200910,4 k €↑
2008
Annual accounts 2008-652,6 €↓
2007
Annual accounts 2007519,4 €
2007
Name changeAUDIO DELIGHT
01/12/2006
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

DELTAVOX PROJECTS

Overview

What does DELTAVOX PROJECTS do?

Trend over 19 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