ACTIVE

DELTA-SOL

Financial year 2025 · Closed on 31/12/2025

Net result69,3 k €+701,5 %over 1 year

Gross margin115,9 k €+106,9 %over 1 year

Equity306,3 k €+6,7 %over 1 year

Identity

Source · BCE/KBO

DELTA-SOL is a Private company with limited liability incorporated in 2006. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Dilbeek.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0885.747.976
Incorporation: 18/12/2006
Legal form: Private company with limited liability
Registered office: Bodegemstraat 253
1700 Dilbeek · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2025

Activities (NACE)

46442Wholesale of china and glassware and cleaning materials· main 46442Wholesale of china and glassware and cleaning materials 51442Air transport 47783Other retail sale of new goods in specialised stores 47784Other retail sale of new goods in specialised stores 52488Warehousing and support activities for transportation

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	115,9 k €	+107%	56 k €	-46.9%	105,5 k €	+248%	30,3 k €	+20.8%	25,1 k €
EBITDA	106,4 k €	+133%	45,6 k €	-52.9%	96,9 k €	+366%	20,8 k €	+34.8%	15,4 k €
Operating result	85,7 k €	+239%	25,3 k €	-67.0%	76,6 k €	+9848%	770 €	+115%	-5 k €
Net result	69,3 k €	+701%	8,7 k €	-85.5%	59,9 k €	+548%	-13,4 k €	+31.7%	-19,6 k €
Balance sheet
Equity	306,3 k €	+6.7%	286,9 k €	+3.1%	278,3 k €	+7.7%	258,4 k €	-4.9%	271,8 k €
Total assets	666,4 k €	+1.2%	658,8 k €	-11.0%	740,4 k €	-3.1%	763,7 k €	+1.3%	753,6 k €
Cash	–		484 €		–		–		11,2 k €
Debts	298,1 k €	-2.8%	306,7 k €	-22.1%	393,9 k €	-9.3%	434 k €	+6.8%	406,5 k €

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 31/12/2025

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Le Roy	MandateManager2009 accountsended
Yvonne Baes	MandateDirector2020 accountsendedManager2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark Le Roy	Director13/12/2006 → 2020 accountsManager13/12/2006 → 2018 accounts

Other companies at this address

Bodegemstraat 253 1700 Dilbeek

Company	CBE no.
DELTA SOL● Active	0447.327.277
Delta Sol International● Active	0632.483.154

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	29/08/2026	07/08/2025	28/08/2024	26/08/2023	29/09/2022	24/01/2022
General meeting	29/05/2026	30/05/2025	31/05/2024	27/05/2023	27/05/2022	29/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/05/2026	29/08/2026	Dutch	PDF
Micro model	31/12/2024	30/05/2025	07/08/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	27/05/2023	26/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	29/09/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	24/01/2022	Dutch	PDF
Abridged model	31/12/2019	29/08/2020	25/09/2020	Dutch	PDF
Abridged model	31/12/2018	31/07/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	23/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/08/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	21/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/03/2010	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	11/12/2008	Dutch	PDF

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 31/12/2025

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Le Roy	MandateManager2009 accountsended
Yvonne Baes	MandateDirector2020 accountsendedManager2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark Le Roy	Director13/12/2006 → 2020 accountsManager13/12/2006 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Registered office05/04/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other12/06/2008
Overbrenging maatschappelijke & exploitatiezetel
PDF
Other28/12/2006
OPRICHTING
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

Filings19 filings

Mandates

Yvonne Baes

Marc LE ROY

Mark Le Roy

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DELTA-SOL

Bodegemstraat 253, 1700 DilbeekRoosveld 1040, 3400 Landen

DirectorManager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bodegemstraat 253, 1700 DilbeekCurrent	accounts 2023 → 2025	Accounts 2025 · 2026-00482690
Roosveld 1040, 3400 Landen	accounts 2021 → 2022	Accounts 2022 · 2023-00422768

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELTA-SOLCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00482690

Events

2025
Annual accounts 202569,3 k €↑
2024
Annual accounts 20248,7 k €↓
2023
Annual accounts 202359,9 k €↑
2022
Annual accounts 2022-13,4 k €↑
2021
Annual accounts 2021-19,6 k €↓
2020
Annual accounts 202013,3 k €↑
2019
Annual accounts 201911,7 k €↓
2018
Annual accounts 201831,9 k €↑
2017
Annual accounts 20174,7 k €↓
2016
Annual accounts 201621,6 k €↓
2015
Annual accounts 201565,3 k €↓
2014
Annual accounts 2014170,3 k €↑
2013
Annual accounts 201325 k €↑
2012
Annual accounts 20125,5 k €↓
2011
Annual accounts 201129 k €↑
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 2009-10,1 k €↑
2008
Annual accounts 2008-112,9 k €↓
2007
Annual accounts 200715,8 k €
18/12/2006
IncorporationPrivate company with limited liability

DELTA-SOL

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline

Registered offices

Company names

Events