ACTIVE

DeltaFin

Financial year 2025 · Closed on 30/06/2025

Net result343,1 k €+1 389,3 %over 1 year

Gross margin548,6 k €+258,5 %over 1 year

Equity1,1 M €+29,6 %over 1 year

Identity

Source · BCE/KBO

DeltaFin is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Tournai.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0894.657.031
Incorporation: 02/01/2008
Legal form: Private limited company
Registered office: Rue Beyaert(TOU) 75
7500 Tournai · WallonieSee on map
Contributed capital: 200 065,75 €
Latest accounts: 30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 41101Development of building projects 41102Development of building projects 64200Activities of holding companies 64210Activities of holding companies+4

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 7 financial years

	2025		2024		2023		2022		2019
Income statement
Gross margin	548,6 k €	+259%	153 k €	-37.7%	245,4 k €	-57.3%	574,8 k €	+163%	218,5 k €
EBITDA	541,4 k €	+461%	96,5 k €	-23.4%	126 k €	-73.7%	478,5 k €	+319%	114,1 k €
Operating result	492,2 k €	+1674%	27,8 k €	+2.9%	27 k €	-93.4%	408,1 k €	+911%	40,4 k €
Net result	343,1 k €	+1389%	23 k €	+94.6%	11,8 k €	-95.8%	279,3 k €	+2025%	13,1 k €
Balance sheet
Equity	1,1 M €	+29.6%	877,4 k €	-16.4%	1 M €	-2.7%	1,1 M €	+51.6%	711,8 k €
Total assets	1,4 M €	+41.0%	1 M €	-17.2%	1,2 M €	-0.3%	1,2 M €	+25.3%	969,1 k €
Cash	13,6 k €	-68.4%	43,1 k €	-92.0%	538,4 k €	+12.1%	480,3 k €	+160%	185 k €
Debts	278,2 k €	+121%	125,9 k €	-8.5%	137,6 k €	+23.1%	111,8 k €	-47.0%	210,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 4 ended

Active mandates

Raphaëlle de Ghellinck d'Elseghem Vaernewyck

Director · since 22 mai 2024

Active

Tanguy della Faille De Leverghem

Director · since 22 mai 2024

Active

Ended mandates

Tanguy DELLA FAILLE DE LEVERGHEM

Manager · since 07 janvier 2008

Ended

Tanguy Della Faille de Leverghem

Director · since 02 janvier 2008

Ended

Tanguy DELLA FAILLE DE LEVERGHEM

Manager · since 02 janvier 2008

Ended

Tanguy DELLA FAILLE DE LEVERGHEM

Manager

Ended

Other companies at this address

Rue Beyaert(TOU) 75 7500 Tournai

Company	CBE no.
ADGENS● Bankrupt	0849.684.168
BEYAERT BUSINESS CENTER● Active	0831.590.502
CERTITANK● Active	0470.184.635
Compagnie Franco - Belge de Cautionnement Financier● Liquidation	0452.137.784
DVDS● Active	0476.354.231
EQUIPASSION● Active	0843.562.082
E.T.T.Co - EURO TECHNIC TRADING COMPAGNY● Active	0456.345.210
Family Business Advisory Services● Active	1009.711.996
FBAS UNIT● Active	1019.169.892
IMMOCAPVER● Bankrupt	0559.927.550
INSTITUT DE REFERENCES DES MARCHES● Active	0463.049.096

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro 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	12/01/2026	23/12/2024	21/12/2023	21/11/2022	15/12/2021	07/01/2021
General meeting	30/12/2025	21/11/2024	30/11/2023	03/11/2022	18/11/2021	19/11/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/12/2025	12/01/2026	French	PDF
Abridged model	30/06/2024	21/11/2024	23/12/2024	French	PDF
Micro model	30/06/2023	30/11/2023	21/12/2023	French	PDF
Micro model	30/06/2022	03/11/2022	21/11/2022	French	PDF
Micro model	30/06/2021	18/11/2021	15/12/2021	French	PDF
Micro model	30/06/2020	19/11/2020	07/01/2021	French	PDF
Micro modelCorrection	30/06/2019	21/11/2019	16/03/2021	French	PDF
Micro model	30/06/2019	21/11/2019	09/01/2020	French	PDF
Micro model	30/06/2018	15/11/2018	04/01/2019	French	PDF
Micro model	30/06/2017	16/11/2017	04/01/2018	French	PDF
Abridged model	30/06/2016	17/11/2016	02/01/2017	French	PDF
Abridged model	30/06/2015	19/11/2015	09/12/2015	French	PDF
Abridged model	30/06/2014	20/11/2014	13/01/2015	French	PDF
Abridged model	30/06/2013	21/11/2013	03/01/2014	French	PDF
Abridged model	30/06/2012	15/11/2012	26/11/2012	French	PDF
Abridged model	30/06/2011	11/10/2011	09/11/2011	French	PDF
Abridged model	30/06/2010	18/11/2010	15/12/2010	French	PDF
Abridged model	30/06/2009	19/11/2009	27/11/2009	French	PDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 4 ended

Active mandates

Raphaëlle de Ghellinck d'Elseghem Vaernewyck

Director · since 22 mai 2024

Active

Tanguy della Faille De Leverghem

Director · since 22 mai 2024

Active

Ended mandates

Tanguy DELLA FAILLE DE LEVERGHEM

Manager · since 07 janvier 2008

Ended

Tanguy Della Faille de Leverghem

Director · since 02 janvier 2008

Ended

Tanguy DELLA FAILLE DE LEVERGHEM

Manager · since 02 janvier 2008

Ended

Tanguy DELLA FAILLE DE LEVERGHEM

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring05/06/2024
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring18/01/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares11/07/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/01/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office26/01/2011
SIEGE SOCIAL
PDF
Capital / shares05/01/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other15/01/2008
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025343,1 k €↑
2024
Annual accounts 202423 k €↑
2023
Annual accounts 202311,8 k €↓
2022
Annual accounts 2022279,3 k €↑
2019
Annual accounts 201913,1 k €↓
2018
Annual accounts 201865,6 k €↓
2010
Annual accounts 201072 k €
02/01/2008
IncorporationPrivate limited company

DeltaFin

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