DELTA BEHEER
0891.156.321 · rovalta.com · 09/11/2026
NORMAL SITUATION
DELTA BEHEER
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result8,1 k €+5,4 %over 1 year
Gross margin6,7 k €-16,5 %over 1 year
Equity325,2 k €+2,6 %over 1 year
Overview
Identity
Source · BCE/KBODELTA BEHEER is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0891.156.321
- Legal form
- Private limited company
- Contributed capital
- 50 000,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 6,7 k € | -16.5% | 8 k € | -52.2% | 16,8 k € | -6.3% | 17,9 k € | -4.6% | 18,8 k € |
| EBITDA | 6,6 k € | -16.8% | 7,9 k € | -52.6% | 16,7 k € | -6.3% | 17,8 k € | -2.8% | 18,4 k € |
| Operating result | 6,6 k € | -16.8% | 7,9 k € | -52.6% | 16,7 k € | -6.3% | 17,8 k € | -2.8% | 18,4 k € |
| Net result | 8,1 k € | +5.4% | 7,7 k € | -41.4% | 13,1 k € | -4.2% | 13,7 k € | +2.8% | 13,3 k € |
| Balance sheet | |||||||||
| Equity | 325,2 k € | +2.6% | 317,1 k € | +2.5% | 309,4 k € | +4.4% | 296,3 k € | +4.8% | 282,6 k € |
| Total assets | 327,8 k € | +2.8% | 319 k € | +2.7% | 310,6 k € | +4.5% | 297,3 k € | +4.8% | 283,7 k € |
| Cash | 41,9 k € | -10.5% | 46,9 k € | -10.8% | 52,5 k € | -17.4% | 63,6 k € | -8.7% | 69,7 k € |
| Debts | 2,7 k € | +40.2% | 1,9 k € | +52.1% | 1,3 k € | +19.6% | 1,1 k € | -3.8% | 1,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Luc Chardome | Directorsince 24/07/2007Manager24/07/2007 → 2018 accountsended |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/06/2024 | 09/06/2023 | 01/07/2022 | 01/06/2021 | 03/06/2020 | 17/06/2019 |
| General meeting | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 | 29/05/2020 | 31/05/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 31/05/2024 | 03/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 09/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 01/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 01/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/05/2020 | 03/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 01/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 11/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 04/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 04/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 26/06/2009 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20231 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Luc Chardome | Directorsince 24/07/2007Manager24/07/2007 → 2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings16 filings
Mandates
Luc Chardome
20072008200920102011201220132014201520162017201820192020202120222023202420252026
Delta Beheer
Brazilianenstraat 47, 2040 Antwerp-2040
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Brazilianenstraat 47, 2040 Antwerp-2040 | accounts 2021 → 2023 | Accounts 2023 · 2024-00109090 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Delta Beheer | accounts 2021 → 2023 | Accounts 2023 · 2024-00109090 |
Events
- 2023Annual accounts 20238,1 k €↑
- 2022Annual accounts 20227,7 k €↓
- 2021Annual accounts 202113,1 k €↓
- 2020Annual accounts 202013,7 k €↑
- 2019Annual accounts 201913,3 k €↓
- 2018Annual accounts 201814,2 k €↑
- 2017Annual accounts 201712,7 k €↓
- 2016Annual accounts 201613,1 k €↓
- 2015Annual accounts 201513,4 k €↓
- 2014Annual accounts 201413,9 k €↓
- 2013Annual accounts 201325,2 k €↓
- 2012Annual accounts 201226,2 k €↑
- 2011Annual accounts 201125,9 k €↑
- 2010Annual accounts 201025,2 k €↑
- 2009Annual accounts 200924,3 k €↓
- 2008Annual accounts 200825,3 k €