ACTIVE

DeltaFin

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Financial year 2025 · closed on 30/06/2025
Net result
343,1 k €
+1389.3% YoY
Gross margin
548,6 k €
+258.5% YoY
Equity
1,1 M €
+29.6% YoY

What does DeltaFin do?

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· main70220Business and other management consultancy activities41101Development of building projects41102Development of building projects64200Activities of holding companies64210Activities of holding companies+4
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022201920182010
Income statement
Gross margin548,6 k €153 k €245,4 k €574,8 k €218,5 k €215 k €135,4 k €
EBITDA541,4 k €96,5 k €126 k €478,5 k €114,1 k €188,6 k €135 k €
Operating result492,2 k €27,8 k €27 k €408,1 k €40,4 k €114,9 k €129,9 k €
Net result343,1 k €23 k €11,8 k €279,3 k €13,1 k €65,6 k €72 k €
Balance sheet
Equity1,1 M €877,4 k €1 M €1,1 M €711,8 k €698,7 k €833,9 k €
Total assets1,4 M €1 M €1,2 M €1,2 M €969,1 k €942 k €1,6 M €
Cash13,6 k €43,1 k €538,4 k €480,3 k €185 k €197,2 k €165,5 k €
Debts278,2 k €125,9 k €137,6 k €111,8 k €210,8 k €243,4 k €779,1 k €
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 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
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/01/202623/12/202421/12/202321/11/202215/12/202107/01/2021
General meeting30/12/202521/11/202430/11/202303/11/202218/11/202119/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202530/12/202512/01/2026FrenchPDF
Abridged model30/06/202421/11/202423/12/2024FrenchPDF
Micro model30/06/202330/11/202321/12/2023FrenchPDF
Micro model30/06/202203/11/202221/11/2022FrenchPDF
Micro model30/06/202118/11/202115/12/2021FrenchPDF
Micro model30/06/202019/11/202007/01/2021FrenchPDF
Micro modelCorrection30/06/201921/11/201916/03/2021FrenchPDF
Micro model30/06/201921/11/201909/01/2020FrenchPDF
Micro model30/06/201815/11/201804/01/2019FrenchPDF
Micro model30/06/201716/11/201704/01/2018FrenchPDF
Abridged model30/06/201617/11/201602/01/2017FrenchPDF
Abridged model30/06/201519/11/201509/12/2015FrenchPDF
Abridged model30/06/201420/11/201413/01/2015FrenchPDF
Abridged model30/06/201321/11/201303/01/2014FrenchPDF
Abridged model30/06/201215/11/201226/11/2012FrenchPDF
Abridged model30/06/201111/10/201109/11/2011FrenchPDF
Abridged model30/06/201018/11/201015/12/2010FrenchPDF
Abridged model30/06/200919/11/200927/11/2009FrenchPDF
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 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
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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

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

Timeline

  1. 2025
    Annual accounts 2025343,1 k €↑
  2. 2024
    Annual accounts 202423 k €↑
  3. 2023
    Annual accounts 202311,8 k €↓
  4. 2022
    Annual accounts 2022279,3 k €↑
  5. 2019
    Annual accounts 201913,1 k €↓
  6. 2018
    Annual accounts 201865,6 k €↓
  7. 2010
    Annual accounts 201072 k €
  8. 02/01/2008
    IncorporationPrivate limited company