DELTA VE
DELTA VE has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €136k and a net result of €35k. Equity remains stable across the filed fiscal years (±2.3% per year). Its solvency ranks better than 76% of 4760 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
| Equity | €136k |
| Net result | €35k |
| Better than sector | 76% |
| Active | 14 yrs |
Exceptional profile, strong across almost every axis.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 79.7% | 55.4% | |
| Net result | €35k | €38k | |
| Equity | €136k | €64k | |
| Gross operating margin | €82k | €61k | |
| Total assets | €170k | €146k |
Figures by fiscal year and ratios
| Fiscal year | 2025 Δ | 2024 Δ | 2023 Δ |
|---|---|---|---|
| Deposit | micro schema | micro schema | micro schema |
| Revenue | - | - | - |
| EBITDA | +23.4% | +8.6% | - |
| Net profit | +45.2% | +7.7% | - |
| Cash flow | +21.6% | +6.8% | - |
| Staff costs | - | - | - |
| Income taxes | +34.4% | +19.6% | - |
| Dividends | +2754.5% | -97.1% | - |
| Total assets | -4.9% | +16.5% | - |
| Equity | -10.7% | +17.5% | - |
| Debt | +27.9% | +11.4% | - |
| of which ≤ 1y | +43.1% | +4.9% | - |
| of which > 1y | - | - | - |
| Working capital | +11.6% | +122.2% | - |
| Employees (FTE) | - | - | - |
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current ratio | 3.72 | 4.48 | 2.64 |
| Quick ratio | 3.72 | 4.48 | 2.64 |
| Working capital ratio | 55.2% | 47.0% | 24.6% |
| Solvency | 79.7% | 84.9% | 84.2% |
| Debt / equity | 0.25 | 0.18 | 0.19 |
| Long-term debt ratio | - | - | - |
| Interest coverage | 350.90 | 156.68 | 245.57 |
| Gross margin | - | - | - |
| Net margin | - | - | - |
| ROA | 20.7% | 13.6% | 14.7% |
| ROE | 26.0% | 16.0% | 17.4% |
| EBITDA margin | - | - | - |
| Days sales outstanding | - | - | - |
| Days payable outstanding | - | - | - |
| Inventory turnover | - | - | - |
| Days inventory (DSI) | - | - | - |
Full annual accounts (20 line items)
| Line item | Code | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet, Assets | ||||
| TOTAL ASSETS | 20/58 | €170k | €179k | €154k |
| Fixed assets | 21/28 | €42k | €71k | €93k |
| Tangible fixed assets | 22/27 | €42k | €71k | €93k |
| Current assets | 29/58 | €129k | €108k | €61k |
| Amounts receivable within one year | 40/41 | €26k | €48k | €14k |
| Cash & bank | 54/58 | €102k | €61k | €36k |
| Balance sheet, Equity & liabilities | ||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €170k | €179k | €154k |
| Equity | 10/15 | €136k | €152k | €130k |
| Reserves | 13 | €136k | €152k | €130k |
| Amounts payable | 17/49 | €35k | €27k | €24k |
| Amounts payable within one year | 42/48 | €35k | €24k | €23k |
| Trade debts payable within one year | 44 | €4k | €735 | €1k |
| Income statement | ||||
| Gross operating margin | 9900 | €82k | €65k | €61k |
| Operating result | 9901 | €49k | €35k | €32k |
| Financial income | 75 | €216 | €206 | €0 |
| Financial charges | 65 | €223 | €405 | €238 |
| Result before taxes | 9903 | €49k | €35k | €31k |
| Income taxes | 67/77 | €14k | €10k | €9k |
| Net result for the period | 9904 | €35k | €24k | €23k |
| Result to be appropriated | 9905 | €35k | €24k | €23k |
| NACE primary | Business and other management consultancy(70200) |
| Legal form | Private limited company(610) |
| Incorporation | 07-10-2011 |
| Status | Active |
| Postal code | 2400 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13434F0426/00B002 | Flanders | 504 m² | 1 · 145 m² | 10.0 m · 2 fl. |
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
| Legal nameNL | DELTA VE |