DELAERE W.
0407.235.692 · rovalta.com · 24/09/2026
ACTIVE
DELAERE W.
Financial year 2024 · Closed on 31/12/2024
Net result
21,9 k €
+73,1 %over 1 yearGross margin
635,7 k €
+2,4 %over 1 yearEquity
545,7 k €
+4,2 %over 1 yearWorkforce
10,3 ETP
-15,6 %over 1 yearOverview
Identity
Source · BCE/KBODELAERE W. is a Private limited company incorporated in 1970. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Izegem. It employs on average 10,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0407.235.692
- Incorporation
- 01/07/1970
- Legal form
- Private limited company
- Registered office
- Rijksweg 1
8870 Izegem · FlandreSee on map - Contributed capital
- 200 091,81 €
- Latest accounts
- 31/12/2024
- Average workforce
- 10,3 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation45332Sale of motor vehicle parts and accessories+3
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 635,7 k € | +2.4% | 621 k € | -21.8% | 793,9 k € | +0.4% | 790,6 k € | -6.5% | 845,4 k € |
| EBITDA | 103,6 k € | -25.5% | 139 k € | -12.9% | 159,5 k € | +37.3% | 116,2 k € | -33.4% | 174,5 k € |
| Operating result | 76,7 k € | -30.2% | 109,8 k € | +9.2% | 100,6 k € | +158% | 38,9 k € | -65.4% | 112,4 k € |
| Net result | 21,9 k € | +73.1% | 12,7 k € | -53.2% | 27,1 k € | +1474% | -2 k € | -106% | 35,5 k € |
| Balance sheet | |||||||||
| Equity | 545,7 k € | +4.2% | 523,8 k € | +2.5% | 511,1 k € | +5.6% | 484 k € | -0.4% | 486 k € |
| Total assets | 1,9 M € | +0.7% | 1,9 M € | -2.8% | 2 M € | -9.3% | 2,2 M € | +0.5% | 2,2 M € |
| Cash | 114,9 k € | -22.1% | 147,4 k € | -34.7% | 225,8 k € | +110% | 107,6 k € | -28.7% | 150,8 k € |
| Debts | 1,3 M € | -2.3% | 1,4 M € | -5.8% | 1,5 M € | -13.4% | 1,7 M € | +0.7% | 1,7 M € |
| Other | |||||||||
| Workforce | 10,3 ETP | -15.6% | 12,2 ETP | 0.0% | 12,2 ETP | -20.8% | 15,4 ETP | +3.4% | 14,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20244 active · 5 ended
Active mandates
Ended mandates
Dries Delaere
EndedDries Delaere
EndedKris Delaere
EndedKris Delaere
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/12/2025 | 20/12/2024 | 31/12/2023 | 08/12/2022 | 29/12/2021 | 30/11/2020 |
| General meeting | 10/06/2025 | 11/06/2024 | 13/06/2023 | 14/06/2022 | 08/06/2021 | 09/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 10/06/2025 | 31/12/2025 | Dutch | |
| Abridged model | 31/12/2023 | 11/06/2024 | 20/12/2024 | Dutch | |
| Abridged model | 31/12/2022 | 13/06/2023 | 31/12/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/06/2022 | 08/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 29/12/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/06/2020 | 30/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 21/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 29/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 28/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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
Board of directors
Source · NBB, accounts to 31/12/20244 active · 5 ended
Active mandates
Ended mandates
Dries Delaere
EndedDries Delaere
EndedKris Delaere
EndedKris Delaere
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates25/11/2024ONTSLAGEN - BENOEMINGEN
- Restructuring07/02/2020BENAMING - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/12/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares22/05/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates31/10/2008MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202421,9 k €↑
- 2023Annual accounts 202312,7 k €↓
- 2022Annual accounts 202227,1 k €↑
- 2021Annual accounts 2021-2 k €↓
- 2020Annual accounts 202035,5 k €↓
- 2019Annual accounts 201942,5 k €↑
- 2018Annual accounts 201838,5 k €↓
- 2017Annual accounts 201768 k €↑
- 2016Annual accounts 201628,2 k €↑
- 2015Annual accounts 20155,1 k €↓
- 2014Annual accounts 201445,5 k €↑
- 2013Annual accounts 201325,8 k €↓
- 2012Annual accounts 201246,3 k €↓
- 2011Annual accounts 201170,3 k €↑
- 2010Annual accounts 201035,4 k €↓
- 2009Annual accounts 200951,2 k €↑
- 2008Annual accounts 200842,1 k €↓
- 2007Annual accounts 200791,8 k €↑
- 2006Annual accounts 200634,7 k €
- 01/07/1970IncorporationPrivate limited company