DELTAHOLD
0887.863.071 · rovalta.com · 22/09/2026
ACTIVE
DELTAHOLD
Financial year 2025 · closed on 30/06/2025
Net result
-175,2 k €
-127.7% YoY
Gross margin
-11,9 k €
-185.4% YoY
Equity
290,8 k €
+332.1% YoY
Overview
What does DELTAHOLD do?
DELTAHOLD is a Private limited company incorporated in 2007. Its registered office is in Berlare.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.863.071
Incorporation
12/03/2007
Legal form
Private limited company
Registered office
Donklaan 20 box B000
9290 Berlare · FlandreSee on map
9290 Berlare · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
30/06/2025
Joint committees (1)
- 302
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -11,9 k € | -185% | -4,2 k € | +3.3% | -4,3 k € | -3.1% | -4,2 k € | +28.1% | -5,8 k € | +2.7% | -6 k € | +59.1% | -14,5 k € | -106% | 260,8 k € | -39.8% | 432,9 k € | +1251% | -37,6 k € | -1039% | -3,3 k € | -69.6% | -1,9 k € | -61.3% | -1,2 k € | -116% | 7,6 k € | -79.9% | 37,7 k € | -26.2% | 51,1 k € | +73.7% | 29,4 k € |
| EBITDA | -20,8 k € | -293% | -5,3 k € | -11.0% | -4,8 k € | +2.8% | -4,9 k € | +24.0% | -6,5 k € | +4.7% | -6,8 k € | +57.0% | -15,7 k € | -106% | 267,6 k € | -36.9% | 424,3 k € | +1187% | -39 k € | -758% | -4,5 k € | -120% | -2,1 k € | +22.7% | -2,7 k € | -188% | 3 k € | +127% | -11,3 k € | -42.1% | -8 k € | +16.3% | -9,5 k € |
| Operating result | -118 k € | -2128% | -5,3 k € | -11.0% | -4,8 k € | +2.8% | -4,9 k € | +24.0% | -6,5 k € | +4.7% | -6,8 k € | +57.0% | -15,7 k € | -106% | 267,6 k € | -36.9% | 424,3 k € | +1187% | -39 k € | -758% | -4,5 k € | -120% | -2,1 k € | +23.3% | -2,7 k € | -192% | 2,9 k € | +117% | -17,3 k € | -24.0% | -13,9 k € | +3.6% | -14,4 k € |
| Net result | -175,2 k € | -128% | -76,9 k € | -88.9% | -40,7 k € | -60.2% | -25,4 k € | -274% | -6,8 k € | +4.3% | -7,1 k € | +55.8% | -16,1 k € | -109% | 175 k € | -42.2% | 302,9 k € | +847% | -40,6 k € | -786% | -4,6 k € | +45.2% | -8,3 k € | -207% | -2,7 k € | +92.1% | -34,5 k € | -81.5% | -19 k € | -35.7% | -14 k € | +3.7% | -14,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 290,8 k € | +332% | -125,3 k € | -159% | -48,3 k € | -537% | -7,6 k € | -137% | 20,5 k € | -93.9% | 335 k € | -2.1% | 342,1 k € | -4.5% | 358,2 k € | +95.5% | 183,2 k € | +253% | -119,7 k € | -51.3% | -79,1 k € | -6.1% | -74,5 k € | -12.6% | -66,2 k € | -4.3% | -63,4 k € | -119% | -29 k € | -191% | -10 k € | -363% | -2,1 k € |
| Total assets | 2,7 M € | +39.6% | 1,9 M € | -0.4% | 2 M € | +13.4% | 1,7 M € | +425% | 328,7 k € | -1.9% | 335 k € | -2.1% | 342,1 k € | -41.1% | 580,9 k € | -31.6% | 849,1 k € | +7.2% | 791,9 k € | +7819% | 10 k € | +2450% | 392,1 € | -95.8% | 9,3 k € | -27.5% | 12,8 k € | -76.4% | 54,3 k € | -24.3% | 71,8 k € | +1.7% | 70,6 k € |
| Cash | 2,7 k € | 0 € | -100% | 8,4 k € | +100% | 4,2 k € | -40.9% | 7,1 k € | +105% | 3,5 k € | -96.9% | 110,1 k € | -81.0% | 578,6 k € | +128% | 254,3 k € | +334% | 58,6 k € | +586% | 8,5 k € | +2080% | 392,1 € | -87.4% | 3,1 k € | -50.3% | 6,3 k € | -24.8% | 8,4 k € | -47.5% | 15,9 k € | +29.7% | 12,3 k € | |
| Debts | 2,2 M € | +7.6% | 2,1 M € | +3.4% | 2 M € | +15.7% | 1,7 M € | +462% | 308,2 k € | +2530516% | 12,2 € | +2.9% | 11,8 € | -100.0% | 222,7 k € | -61.3% | 575,5 k € | -36.9% | 911,6 k € | +923% | 89,1 k € | +30.0% | 68,5 k € | -9.2% | 75,5 k € | -1.1% | 76,3 k € | -8.4% | 83,3 k € | +4.2% | 79,9 k € | +10.2% | 72,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,2 ETP | -7.7% | 1,3 ETP | 0.0% | 1,3 ETP | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 12 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
PHICONIMMO● Active | 0503.904.112 |
VAN CAUWENBERGE & CO● Active | 0474.311.984 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 31/01/2025 | 09/01/2024 | 03/01/2023 | 03/01/2022 | 11/01/2021 |
| General meeting | 30/12/2025 | 29/01/2025 | 30/12/2023 | 31/12/2022 | 25/12/2021 | 26/12/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/12/2025 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 29/01/2025 | 31/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 30/12/2023 | 09/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 31/12/2022 | 03/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 25/12/2021 | 03/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 26/12/2020 | 11/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 28/12/2019 | 06/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 29/12/2018 | 11/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 30/12/2017 | 12/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 31/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 26/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 27/12/2014 | 15/01/2015 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 16/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/07/2011 | 26/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/08/2010 | 02/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/06/2009 | 09/09/2010 | Dutch | |
| Abridged model | 31/12/2007 | 23/08/2008 | 22/09/2008 | Dutch |
Valuation
Estimate
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.
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 30/06/2024 · 3 active · 12 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring27/01/2026KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/11/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring06/03/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/12/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/09/2021WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates14/12/2017ONTSLAGEN - BENOEMINGEN
- Registered office08/04/2016MAATSCHAPPELIJKE ZETEL
- Mandates14/03/2014BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
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 2025-175,2 k €↓
- 2024Annual accounts 2024-76,9 k €↓
- 2023Annual accounts 2023-40,7 k €↓
- 2022Annual accounts 2022-25,4 k €↓
- 2021Name changeDELTAHOLD
- 2020Annual accounts 2020-6,8 k €↑
- 2019Annual accounts 2019-7,1 k €↑
- 2018Annual accounts 2018-16,1 k €↓
- 2017Annual accounts 2017175 k €↓
- 2016Annual accounts 2016302,9 k €↑
- 2015Annual accounts 2015-40,6 k €↓
- 2014Annual accounts 2014-4,6 k €↑
- 2014Name changeCORNELIS & PARTNERS REAL ESTATE
- 2012Annual accounts 2012-8,3 k €↓
- 2011Annual accounts 2011-2,7 k €↑
- 2010Annual accounts 2010-34,5 k €↓
- 2009Annual accounts 2009-19 k €↓
- 2008Annual accounts 2008-14 k €↑
- 2007Annual accounts 2007-14,5 k €
- 12/03/2007IncorporationPrivate limited company
- 2007Name changeT-Croon