ACTIVE

DELFTENCO

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Financial year 2025 · closed on 31/12/2025

Net result

272,5 k €

+1.7% YoY

Gross margin

382,5 k €

+0.3% YoY

Equity

1,2 M €

+29.1% YoY

What does DELFTENCO do?

DELFTENCO is a Private company with limited liability incorporated in 1985. Its main activity is: Management consultancy activities. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.324.986

Incorporation

13/05/1985

Legal form

Private company with limited liability

Registered office

Chaussée Bara 213
1410 Waterloo · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	382,5 k €	+0.3%	381,4 k €	+55.1%	245,9 k €	-6.4%	262,7 k €	-9.2%	289,4 k €	+19.3%	242,5 k €	+43.7%	168,8 k €	+479%	29,2 k €	-25.0%	38,9 k €	+69.2%	23 k €	-83.5%	139,5 k €	+105%	68 k €	+7.0%	63,6 k €	+32.1%	48,1 k €	-0.4%	48,3 k €	+96.0%	24,6 k €	-67.7%	76,4 k €	-47.7%	146,1 k €	+4578%	-3,3 k €	-40.2%	-2,3 k €
EBITDA	381,3 k €	+0.0%	381,3 k €	+55.9%	244,6 k €	-6.6%	261,7 k €	-9.2%	288,3 k €	+44.2%	200 k €	+19.3%	167,6 k €	+520%	27 k €	-28.4%	37,7 k €	+69.1%	22,3 k €	-83.9%	138,3 k €	+107%	66,9 k €	+6.6%	62,7 k €	+34.0%	46,8 k €	-2.2%	47,9 k €	+97.8%	24,2 k €	-68.1%	75,9 k €	-48.0%	146 k €	+4048%	-3,7 k €	-26.2%	-2,9 k €
Operating result	367,3 k €	+1.6%	361,6 k €	+61.0%	224,6 k €	-10.0%	249,6 k €	-9.4%	275,4 k €	+47.2%	187 k €	+20.2%	155,6 k €	+2048%	-8 k €	-139%	20,3 k €	+319%	4,8 k €	-96.0%	121,1 k €	+122%	54,5 k €	+73.3%	31,5 k €	+146%	12,8 k €	-26.5%	17,4 k €	+634%	-3,3 k €	-107%	49,5 k €	-59.7%	123 k €	+3130%	-4,1 k €	+80.3%	-20,6 k €
Net result	272,5 k €	+1.7%	267,8 k €	+62.0%	165,3 k €	-9.0%	181,7 k €	-11.5%	205,2 k €	+103%	101 k €	+7.7%	93,8 k €	+1183%	-8,7 k €	-165%	13,4 k €	+239%	3,9 k €	-96.7%	120,4 k €	+124%	53,8 k €	+92.1%	28 k €	+247%	8,1 k €	-16.5%	9,7 k €	+196%	-10,1 k €	-125%	40,6 k €	-66.1%	119,6 k €	+6142%	-2 k €	+90.5%	-20,8 k €
Balance sheet
Equity	1,2 M €	+29.1%	937,7 k €	+40.0%	669,9 k €	+32.8%	504,6 k €	+56.3%	322,9 k €	+174%	117,7 k €	+604%	16,7 k €	+122%	-77 k €	-12.7%	-68,4 k €	-135%	195,8 k €	+2.1%	191,8 k €	+169%	71,4 k €	+306%	17,6 k €	+268%	-10,4 k €	+43.6%	-18,5 k €	+34.3%	-28,2 k €	-55.8%	-18,1 k €	+69.2%	-58,7 k €	+67.1%	-178,3 k €	-1.1%	-176,3 k €
Total assets	2,1 M €	+52.4%	1,4 M €	+17.3%	1,2 M €	+8.9%	1,1 M €	+24.6%	863,5 k €	+7.8%	801,2 k €	+34.3%	596,7 k €	+44.7%	412,4 k €	+30.5%	316,1 k €	-34.0%	479,1 k €	+38.9%	344,8 k €	+118%	158,1 k €	+24.2%	127,3 k €	+0.7%	126,4 k €	+23.2%	102,6 k €	-33.4%	154,1 k €	+11.0%	138,8 k €	-33.0%	207,2 k €	+54.5%	134,1 k €	+1.9%	131,6 k €
Cash	94,6 k €	-58.7%	229,3 k €	-31.3%	334 k €	+21.0%	276,1 k €	-38.6%	449,3 k €	+60.8%	279,5 k €	+509%	45,9 k €	-66.8%	138,5 k €	+32.8%	104,3 k €	-58.1%	249,1 k €	+227%	76,2 k €	+590%	11,1 k €	+95.7%	5,6 k €	+646%	756,9 €	-74.9%	3 k €	-62.8%	8,1 k €	-72.2%	29,2 k €	+122%	13,1 k €	+578%	1,9 k €	+75.1%	1,1 k €
Debts	845,7 k €	+112%	398 k €	-14.1%	463,3 k €	-13.1%	533,1 k €	+6.2%	502,1 k €	-22.1%	645 k €	+19.1%	541,5 k €	+20.1%	451 k €	+30.3%	346 k €	+41.3%	244,9 k €	+114%	114,6 k €	+138%	48,2 k €	-32.3%	71,3 k €	-29.7%	101,4 k €	+13.2%	89,6 k €	-42.1%	154,6 k €	+14.3%	135,3 k €	-45.9%	250,3 k €	-15.7%	296,8 k €	+1.5%	292,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

MARIE PUISSANT BAEYENS

Director · since 01 juillet 2015

Active

PIERRE ROLIN

Director · since 06 novembre 2006

Active

Ended mandates

MARIE PUISSANT BAEYENS

Manager · since 01 juillet 2015

Ended

PIERRE ROLIN

Manager · since 06 novembre 2006 · until 06 novembre 2011

Ended

PIERRE ROLIN

Manager · since 06 novembre 2006

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2026	08/09/2025	10/09/2024	14/09/2023	17/11/2022	14/11/2021
General meeting	31/07/2026	31/07/2025	10/05/2024	11/05/2023	11/05/2022	12/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	30/08/2026	French	PDF
Abridged model	31/12/2024	31/07/2025	08/09/2025	French	PDF
Abridged model	31/12/2023	10/05/2024	10/09/2024	French	PDF
Abridged model	31/12/2022	11/05/2023	14/09/2023	French	PDF
Abridged model	31/12/2021	11/05/2022	17/11/2022	French	PDF
Abridged model	31/12/2020	12/05/2021	14/11/2021	French	PDF
Abridged model	31/12/2019	12/05/2020	11/02/2021	French	PDF
Abridged model	31/12/2018	14/05/2019	20/11/2019	French	PDF
Micro model	31/12/2017	08/05/2018	21/08/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	13/09/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	20/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	15/10/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/09/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

MARIE PUISSANT BAEYENS

Director · since 01 juillet 2015

Active

PIERRE ROLIN

Director · since 06 novembre 2006

Active

Ended mandates

MARIE PUISSANT BAEYENS

Manager · since 01 juillet 2015

Ended

PIERRE ROLIN

Manager · since 06 novembre 2006 · until 06 novembre 2011

Ended

PIERRE ROLIN

Manager · since 06 novembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/01/2026
SIEGE SOCIAL
PDF
Capital / shares10/01/2018
CAPITAL, ACTIONS
PDF
Registered office28/12/2015
SIEGE SOCIAL
PDF
Mandates26/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office17/02/2006
SIEGE SOCIAL
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

2025
Annual accounts 2025272,5 k €↑
2024
Annual accounts 2024267,8 k €↑
2023
Annual accounts 2023165,3 k €↓
2022
Annual accounts 2022181,7 k €↓
2021
Annual accounts 2021205,2 k €↑
2020
Annual accounts 2020101 k €↑
2019
Annual accounts 201993,8 k €↑
2018
Annual accounts 2018-8,7 k €↓
2017
Annual accounts 201713,4 k €↑
2016
Annual accounts 20163,9 k €↓
2015
Annual accounts 2015120,4 k €↑
2014
Annual accounts 201453,8 k €↑
2013
Annual accounts 201328 k €↑
2012
Annual accounts 20128,1 k €↓
2011
Annual accounts 20119,7 k €↑
2010
Annual accounts 2010-10,1 k €↓
2009
Annual accounts 200940,6 k €↓
2008
Annual accounts 2008119,6 k €↑
2007
Annual accounts 2007-2 k €↑
2006
Annual accounts 2006-20,8 k €
13/05/1985
IncorporationPrivate company with limited liability

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

DELFTENCO

Overview

What does DELFTENCO do?

Trend over 20 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