ACTIVE

Delcatransport

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Financial year 2024 · closed on 31/12/2024

Net result

-450,7 k €

-268.2% YoY

Revenue

23 M €

+6.5% YoY

Equity

-221,4 k €

-196.5% YoY

Workforce

122,7 ETP

+4.6% YoY

What does Delcatransport do?

Delcatransport is a Private limited company incorporated in 1981. Its main activity is: Freight transport by road. Its registered office is in Menen. It employs on average 122,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.318.697

Incorporation

17/12/1981

Legal form

Private limited company

Registered office

LAR blok A 6
8930 Menen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

122,7 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (4)

104
140
14003
226

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	23 M €	+6.5%	21,6 M €	+3.3%	20,9 M €	+19.3%	17,5 M €	+6.6%	16,4 M €	-7.7%	17,8 M €	+0.1%	17,8 M €	+0.8%	17,6 M €	+6.0%	16,6 M €	+4.7%	15,9 M €	-7.9%	17,2 M €	-6.7%	18,5 M €	-4.2%	19,3 M €	+0.0%	19,3 M €	+10.6%	17,4 M €	+4.7%	16,7 M €	-8.5%	18,2 M €	+7.1%	17 M €	+16.4%	14,6 M €
EBITDA	-109,6 k €	-118%	600,4 k €	-15.8%	712,8 k €	+459%	-198,5 k €	-37.3%	-144,6 k €	-130%	484,7 k €	+131%	-1,6 M €	-362%	594,5 k €	+46.5%	405,9 k €	+11.8%	363 k €	-39.6%	601,3 k €	+5065%	11,6 k €	-93.8%	186,9 k €	-74.9%	745 k €	+85.7%	401,1 k €	+75.7%	228,4 k €	-70.2%	766 k €	+0.7%	760,4 k €	+212%	243,5 k €
Operating result	-337,4 k €	-187%	386,2 k €	-23.6%	505,7 k €	+247%	-344,8 k €	-203%	335,6 k €	-4.9%	352,8 k €	+115%	-2,4 M €	-791%	346,8 k €	+197%	116,8 k €	+16.5%	100,2 k €	-68.0%	313,1 k €	+237%	-227,8 k €	-168%	-85 k €	-119%	454,4 k €	+349%	101,2 k €	+2122%	4,6 k €	-99.2%	602,1 k €	-3.0%	621 k €	+410%	121,9 k €
Net result	-450,7 k €	-268%	267,9 k €	-36.6%	422,9 k €	+198%	-430,6 k €	-273%	248,8 k €	-11.8%	282,1 k €	+112%	-2,4 M €	-1382%	190,7 k €	+314%	46 k €	+20.6%	38,1 k €	-83.7%	233,4 k €	+167%	-350,8 k €	-740%	54,8 k €	-77.5%	243,6 k €	+1916%	12,1 k €	-48.1%	23,3 k €	-93.6%	360,8 k €	-8.8%	395,4 k €	+563%	59,6 k €
Balance sheet
Equity	-221,4 k €	-197%	229,3 k €	+694%	-38,6 k €	+91.6%	-461,5 k €	-1392%	-30,9 k €	+88.9%	-279,7 k €	+50.2%	-561,8 k €	-130%	1,9 M €	0.0%	1,9 M €	+2.5%	1,8 M €	+2.1%	1,8 M €	+14.9%	1,6 M €	-18.3%	1,9 M €	+2.9%	1,9 M €	+15.1%	1,6 M €	+0.8%	1,6 M €	+1.5%	1,6 M €	+29.5%	1,2 M €	+47.9%	826,1 k €
Total assets	5,7 M €	-26.1%	7,7 M €	+12.2%	6,9 M €	+1.3%	6,8 M €	+25.0%	5,4 M €	+1.0%	5,4 M €	-9.9%	5,9 M €	-6.9%	6,4 M €	-10.4%	7,1 M €	+1.0%	7,1 M €	+8.6%	6,5 M €	-0.4%	6,5 M €	+5.3%	6,2 M €	+0.8%	6,1 M €	-12.4%	7 M €	+14.7%	6,1 M €	+32.6%	4,6 M €	-4.5%	4,8 M €	-11.2%	5,4 M €
Cash	548,3 k €	+44.9%	378,5 k €	+29.6%	292,1 k €	+1.5%	287,6 k €	-39.1%	472,1 k €	+49.6%	315,6 k €	+99.6%	158,1 k €	-40.9%	267,6 k €	+258%	74,7 k €	-71.0%	258 k €	+1.8%	253,4 k €	+0.2%	252,9 k €	-42.0%	436,4 k €	+84.8%	236,1 k €	-8.0%	256,6 k €	-24.8%	341,3 k €	+60.0%	213,3 k €	-24.9%	284 k €	-25.1%	379,4 k €
Debts	5,6 M €	-21.4%	7,1 M €	+9.0%	6,6 M €	-4.4%	6,9 M €	+26.3%	5,4 M €	-3.6%	5,6 M €	-12.3%	6,4 M €	+43.1%	4,5 M €	-14.0%	5,2 M €	+0.0%	5,2 M €	+11.2%	4,7 M €	-5.3%	5 M €	+15.9%	4,3 M €	-0.0%	4,3 M €	-20.7%	5,4 M €	+19.7%	4,5 M €	+48.7%	3 M €	-16.0%	3,6 M €	-21.8%	4,6 M €
Other
Workforce	122,7 ETP	+4.6%	117,3 ETP	+1.6%	115,5 ETP	-0.3%	115,9 ETP	-0.8%	116,8 ETP	+5.0%	111,2 ETP	+2.5%	108,5 ETP	+1.9%	106,5 ETP	+5.9%	100,6 ETP	+0.4%	100,2 ETP	-6.8%	107,5 ETP	+1.2%	106,2 ETP	-0.5%	106,7 ETP	+6.3%	100,4 ETP	+36.8%	73,4 ETP	-22.3%	94,5 ETP	+6.5%	88,7 ETP	+8.6%	81,7 ETP	+0.9%	81,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Dieter DELBEEKE

Director · since 13 novembre 2013

Active

Kristof DELBEEKE

Director · since 13 novembre 2013

Active

Ended mandates

Dieter DELBEEKE

Manager · since 13 novembre 2013

Ended

Kristof DELBEEKE

Manager · since 13 novembre 2013

Ended

Dieter DELBEEKE

Manager

Ended

Johnny DELBEEKE

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
DELCABTW● Active	0542.449.437
DELCATERMINAL● Active	0865.746.675

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	18/07/2025	06/06/2024	26/05/2023	18/07/2022	02/06/2021	23/03/2020
General meeting	30/06/2025	06/06/2024	22/05/2023	24/06/2022	24/05/2021	20/03/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Full model	31/12/2023	06/06/2024	06/06/2024	Dutch	PDF
Full model	31/12/2022	22/05/2023	26/05/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	18/07/2022	Dutch	PDF
Full model	31/12/2020	24/05/2021	02/06/2021	Dutch	PDF
Full model	31/12/2019	20/03/2020	23/03/2020	Dutch	PDF
Full model	31/12/2018	19/07/2019	19/07/2019	Dutch	PDF
Full model	31/12/2017	20/07/2018	20/08/2018	Dutch	PDF
Full model	31/12/2016	25/09/2017	25/09/2017	Dutch	PDF
Full model	31/12/2015	13/12/2016	13/12/2016	Dutch	PDF
Full model	31/12/2014	26/05/2015	08/06/2015	Dutch	PDF
Full model	31/12/2013	03/10/2014	21/11/2014	Dutch	PDF
Full model	31/12/2012	15/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	16/06/2012	25/06/2012	Dutch	PDF
Full model	31/12/2010	23/05/2011	26/05/2011	Dutch	PDF
Full model	31/12/2009	30/04/2010	20/05/2010	Dutch	PDF
Full model	31/12/2008	13/06/2009	15/06/2009	Dutch	PDF
Full model	31/12/2007	19/08/2008	27/08/2008	Dutch	PDF
Full model	31/12/2006	06/07/2007	13/07/2007	Dutch	PDF

Estimate

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.

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 31/12/2024 · 2 active · 8 ended

Active mandates

Dieter DELBEEKE

Director · since 13 novembre 2013

Active

Kristof DELBEEKE

Director · since 13 novembre 2013

Active

Ended mandates

Dieter DELBEEKE

Manager · since 13 novembre 2013

Ended

Kristof DELBEEKE

Manager · since 13 novembre 2013

Ended

Dieter DELBEEKE

Manager

Ended

Johnny DELBEEKE

Administrator - manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2026
Herbenoeming commissaris
PDF
Registered office22/12/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates08/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2018
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-450,7 k €↓
2023
Annual accounts 2023267,9 k €↓
2022
Annual accounts 2022422,9 k €↑
2021
Annual accounts 2021-430,6 k €↓
2020
Annual accounts 2020248,8 k €↓
2019
Annual accounts 2019282,1 k €↑
2018
Annual accounts 2018-2,4 M €↓
2017
Annual accounts 2017190,7 k €↑
2016
Annual accounts 201646 k €↑
2015
Annual accounts 201538,1 k €↓
2014
Annual accounts 2014233,4 k €↑
2013
Annual accounts 2013-350,8 k €↓
2012
Annual accounts 201254,8 k €↓
2011
Annual accounts 2011243,6 k €↑
2010
Annual accounts 201012,1 k €↓
2009
Annual accounts 200923,3 k €↓
2008
Annual accounts 2008360,8 k €↓
2007
Annual accounts 2007395,4 k €↑
2006
Annual accounts 200659,6 k €
17/12/1981
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Delcatransport

Overview

What does Delcatransport do?

Trend over 19 financial years

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