ACTIVE

Del’haye Dakafdichtingen

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Financial year 2025 · Closed on 30/06/2025

Net result602,3 k €+180,8 %over 1 year
Gross margin1,8 M €+30,1 %over 1 year
Equity3,4 M €+0,1 %over 1 year
Workforce19,4 ETP-4,0 %over 1 year

Identity

Source · BCE/KBO

Del’haye Dakafdichtingen is a Private limited company incorporated in 1980. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Menen. It employs on average 19,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0420.543.795
Incorporation
27/06/1980
Legal form
Private limited company
Registered office
Ropswalle 24
8930 Menen · FlandreSee on map
Contributed capital
118 988,89 €
Latest accounts
30/06/2025
Average workforce
19,4 ETP
Joint committees (4)
  • 124
  • 12400
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin1,8 M €1,4 M €1,8 M €1,5 M €2,1 M €
EBITDA712,9 k €348,3 k €455 k €438,7 k €835,9 k €
Operating result594 k €229,2 k €357,5 k €347,5 k €728 k €
Net result602,3 k €214,5 k €304,5 k €200,6 k €469,1 k €
Balance sheet
Equity3,4 M €3,4 M €3,4 M €3,4 M €3,2 M €
Total assets4,2 M €3,9 M €4,1 M €3,8 M €3,6 M €
Cash1,9 M €1,3 M €1,5 M €726,2 k €913,2 k €
Debts738,4 k €415 k €625,3 k €394,7 k €428 k €
Other
Workforce19,4 ETP20,2 ETP21,6 ETP19,9 ETP24,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 8 ended

Active mandates

A.D.H.

Director · since 01 février 2004 · 0863.285.548

Represented by Anne DEL'HAYE

Active
B.D.H.

Director · 0863.285.053

Represented by Benny DEL'HAYE

Active

Ended mandates

A.D.H.

Manager · 0863.285.548

Ended
A.D.H.

Director · 0863.285.548

Represented by Ann Del'Haye

Ended
A.D.H.

Mandate · 0863.285.548

Represented by Ann DEL'HAYE

Ended
A.D.H.

Manager · 0863.285.548

Represented by Ann Del'Haye

Ended

Other companies at this address

Ropswalle 24 8930 Menen
CompanyCBE no.
A.D.H.● Active
0863.285.548
B.D.H.● Active
0863.285.053
DEL'HAYE VASTGOED● Active
0538.513.613

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date27/11/202526/11/202405/12/202314/12/202222/12/202122/12/2020
General meeting25/11/202525/11/202428/11/202329/11/202230/11/202124/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202525/11/202527/11/2025DutchPDF
Abridged model30/06/202425/11/202426/11/2024DutchPDF
Abridged model30/06/202328/11/202305/12/2023DutchPDF
Abridged model30/06/202229/11/202214/12/2022DutchPDF
Abridged model30/06/202130/11/202122/12/2021DutchPDF
Abridged model30/06/202024/11/202022/12/2020DutchPDF
Abridged model30/06/201926/11/201927/12/2019DutchPDF
Abridged model30/06/201827/11/201822/12/2018DutchPDF
Abridged model30/06/201728/11/201723/12/2017DutchPDF
Abridged model30/06/201629/11/201627/12/2016DutchPDF
Abridged model30/06/201524/11/201521/12/2015DutchPDF
Abridged model30/06/201425/11/201423/12/2014DutchPDF
Abridged model30/06/201326/11/201326/12/2013DutchPDF
Abridged model30/06/201227/11/201229/12/2012DutchPDF
Abridged model30/06/201129/11/201123/12/2011DutchPDF
Abridged model30/06/201030/11/201003/12/2010DutchPDF
Abridged model30/06/200924/11/200908/12/2009DutchPDF
Abridged model30/06/200825/11/200825/11/2008DutchPDF
Abridged model30/06/200727/11/200721/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 8 ended

Active mandates

A.D.H.

Director · since 01 février 2004 · 0863.285.548

Represented by Anne DEL'HAYE

Active
B.D.H.

Director · 0863.285.053

Represented by Benny DEL'HAYE

Active

Ended mandates

A.D.H.

Manager · 0863.285.548

Ended
A.D.H.

Director · 0863.285.548

Represented by Ann Del'Haye

Ended
A.D.H.

Mandate · 0863.285.548

Represented by Ann DEL'HAYE

Ended
A.D.H.

Manager · 0863.285.548

Represented by Ann Del'Haye

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/10/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/12/2004
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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 2025602,3 k €↑
  2. 2024
    Annual accounts 2024214,5 k €↓
  3. 2023
    Annual accounts 2023304,5 k €↑
  4. 2023
    Name changeDel'Haye Dakafdichtingen
  5. 2022
    Annual accounts 2022200,6 k €↓
  6. 2022
    Name changeJACQUES DEL'HAYE
  7. 2021
    Annual accounts 2021469,1 k €↓
  8. 2020
    Annual accounts 20201,1 M €↓
  9. 2019
    Annual accounts 20191,4 M €↑
  10. 2018
    Annual accounts 2018939,8 k €↓
  11. 2017
    Annual accounts 20171,1 M €↓
  12. 2016
    Annual accounts 20161,5 M €↑
  13. 2015
    Annual accounts 20151,3 M €↑
  14. 2014
    Annual accounts 2014939,7 k €↑
  15. 2013
    Annual accounts 2013695,2 k €↓
  16. 2012
    Annual accounts 2012764,7 k €↑
  17. 2011
    Annual accounts 2011476,2 k €↓
  18. 2010
    Annual accounts 2010890,2 k €↑
  19. 2009
    Annual accounts 2009638,1 k €↑
  20. 2008
    Annual accounts 2008623,4 k €↑
  21. 2007
    Annual accounts 2007406,2 k €
  22. 27/06/1980
    IncorporationPrivate limited company