ACTIVE

Dellafaille en Co

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Financial year 2025 · Closed on 31/12/2025

Net result138,6 k €+150,9 %over 1 year
Gross margin691,8 k €-6,2 %over 1 year
Equity307,2 k €+82,3 %over 1 year
Workforce6,6 ETP-29,8 %over 1 year

Identity

Source · BCE/KBO

Dellafaille en Co is a Public limited company incorporated in 1983. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Schoten. It employs on average 6,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0426.142.675
Incorporation
28/12/1983
Legal form
Public limited company
Registered office
Venstraat 153a
2900 Schoten · FlandreSee on map
Contributed capital
239 810,00 €
Latest accounts
31/12/2025
Average workforce
6,6 ETP
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin691,8 k €737,3 k €712,1 k €733,9 k €715,5 k €
EBITDA254,2 k €122,4 k €26,5 k €67,9 k €73,6 k €
Operating result204 k €92,7 k €1,6 k €37,3 k €37,4 k €
Net result138,6 k €55,3 k €-13,8 k €14,9 k €20 k €
Balance sheet
Equity307,2 k €168,5 k €113,3 k €127 k €112,2 k €
Total assets715,6 k €405,6 k €307,7 k €261,6 k €301,7 k €
Cash1,5 k €90,5 k €55,2 k €35,3 k €106 k €
Debts408,4 k €237,1 k €189,9 k €125,9 k €189,6 k €
Other
Workforce6,6 ETP9,4 ETP11,2 ETP10,8 ETP11,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 7 ended

Active mandates

Loïc Heuten

Director · since 01 juillet 2025

Active

Ended mandates

Annick Van Campen

Managing director · since 01 juillet 2017 · until 28 avril 2025

Ended
Alidoor Dellafaille

Managing director

Ended
Alidor Dellafaille

Mandate

Ended
Alidor Dellafaille

Director

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202619/05/202506/06/202428/06/202330/05/202228/06/2021
General meeting04/05/202605/05/202506/05/202402/05/202302/05/202203/05/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/05/202628/08/2026DutchPDF
Abridged model31/12/202405/05/202519/05/2025DutchPDF
Abridged model31/12/202306/05/202406/06/2024DutchPDF
Abridged model31/12/202202/05/202328/06/2023DutchPDF
Abridged model31/12/202102/05/202230/05/2022DutchPDF
Abridged model31/12/202003/05/202128/06/2021DutchPDF
Abridged model31/12/201904/05/202029/06/2020DutchPDF
Abridged model31/12/201806/05/201923/07/2019DutchPDF
Abridged model31/12/201707/05/201823/07/2018DutchPDF
Abridged model31/12/201602/05/201719/07/2017DutchPDF
Abridged model31/12/201502/05/201606/07/2016DutchPDF
Abridged model31/12/201404/05/201529/06/2015DutchPDF
Abridged model31/12/201305/05/201422/07/2014DutchPDF
Abridged model31/12/201206/05/201311/07/2013DutchPDF
Abridged model31/12/201107/05/201223/07/2012DutchPDF
Abridged model31/12/201002/05/201116/07/2011DutchPDF
Abridged model31/12/200903/05/201013/07/2010DutchPDF
Abridged model31/12/200804/05/200913/07/2009DutchPDF
Abridged model31/12/200705/05/200824/07/2008DutchPDF
Abridged model31/12/200607/05/200725/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025

1 active · 7 ended

Active mandates

Loïc Heuten

Director · since 01 juillet 2025

Active

Ended mandates

Annick Van Campen

Managing director · since 01 juillet 2017 · until 28 avril 2025

Ended
Alidoor Dellafaille

Managing director

Ended
Alidor Dellafaille

Mandate

Ended
Alidor Dellafaille

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other12/11/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/10/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring20/09/2017
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates19/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring18/07/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 2025138,6 k €↑
  2. 2024
    Annual accounts 202455,3 k €↑
  3. 2023
    Annual accounts 2023-13,8 k €↓
  4. 2022
    Annual accounts 202214,9 k €↓
  5. 2021
    Annual accounts 202120 k €↓
  6. 2021
    Name changeDELLAFAILLE & C°
  7. 2020
    Annual accounts 202036,9 k €↑
  8. 2019
    Annual accounts 2019-76,9 k €↓
  9. 2018
    Annual accounts 201833,4 k €↑
  10. 2016
    Annual accounts 2016-79 k €↓
  11. 2015
    Annual accounts 2015-20,2 k €↑
  12. 2014
    Annual accounts 2014-35,6 k €↓
  13. 2013
    Annual accounts 2013850,9 €↓
  14. 2012
    Annual accounts 20124,1 k €↓
  15. 2011
    Annual accounts 201112,6 k €↓
  16. 2010
    Annual accounts 201045,8 k €↑
  17. 2009
    Annual accounts 200927,3 k €↑
  18. 2008
    Annual accounts 200817,7 k €↑
  19. 2007
    Annual accounts 20078,8 k €↓
  20. 2006
    Annual accounts 200623,6 k €
  21. 2006
    Name changeDellafaille en Co
  22. 28/12/1983
    IncorporationPublic limited company