ACTIVE

KAPELSE IMMOBILIEN MAATSCHAPPIJ

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result1,7 M €-13,7 %over 1 year

Revenue4,9 M €-23,7 %over 1 year

Equity24 M €+0,7 %over 1 year

Workforce3,4 ETP-2,9 %over 1 year

Identity

Source · BCE/KBO

KAPELSE IMMOBILIEN MAATSCHAPPIJ is a Public limited company incorporated in 1985. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Brasschaat. It employs on average 3,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0428.078.717
Incorporation: 27/02/1985
Legal form: Public limited company
Registered office: Essensteenweg 113
2930 Brasschaat · FlandreSee on map
Contributed capital: 180 000,00 €
Latest accounts: 31/12/2025
Average workforce: 3,4 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 70203Management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 13 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	4,9 M €	-23.7%	6,5 M €	-5.7%	6,9 M €		–		–
EBITDA	3,6 M €	-8.3%	3,9 M €	-25.3%	5,3 M €	-25.7%	7,1 M €	+43.1%	4,9 M €
Operating result	2,3 M €	-15.5%	2,7 M €	-33.0%	4 M €	-31.3%	5,8 M €	+60.4%	3,6 M €
Net result	1,7 M €	-13.7%	1,9 M €	-31.2%	2,8 M €	-29.8%	4 M €	+78.6%	2,3 M €
Balance sheet
Equity	24 M €	+0.7%	23,8 M €	+8.9%	21,9 M €	+14.8%	19,1 M €	+26.8%	15 M €
Total assets	26,3 M €	-4.3%	27,5 M €	-2.8%	28,3 M €	-10.4%	31,6 M €	-8.1%	34,4 M €
Cash	271,1 k €	+233%	81,3 k €	-12.7%	93,2 k €	+95.9%	47,6 k €	-47.8%	91,1 k €
Debts	1,6 M €	-46.0%	3 M €	-47.2%	5,6 M €	-53.0%	11,9 M €	-35.1%	18,4 M €
Other
Workforce	3,4 ETP	-2.9%	3,5 ETP	0.0%	3,5 ETP	0.0%	3,5 ETP	+6.1%	3,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 9 ended

Active mandates

Jozef DELCROIX

Managing director · since 21 avril 2021 · until 21 avril 2027

Active

PAULA DONCKERS

Managing director · since 21 avril 2021 · until 21 avril 2027

Active

Ended mandates

Stanislas DELCROIX

Director · since 23 février 2015 · until 21 avril 2021

Ended

Jozef DELCROIX

Managing director · until 15 avril 2015

Ended

Jozef DELCROIX

Managing director · until 21 avril 2021

Ended

Paula DONCKERS

Managing director · until 15 avril 2015

Ended

Other companies at this address

Essensteenweg 113 2930 Brasschaat

Company	CBE no.
Delcr@invest● Active	0723.925.648
DELCRINVEST● Active	0537.478.780
DELDO AUTOBANDEN● Active	0413.572.663
GROTE HEIDE● Active	0423.845.953
Hugo@invest● Active	0723.897.142
IMMO BEL AIR● Active	0445.024.617
IMMOFIL● Active	0436.369.643
JAROL● Active	0439.433.259

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full 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	28/08/2026	22/08/2025	18/07/2024	01/09/2023	31/08/2022	12/08/2021
General meeting	30/06/2026	16/04/2025	17/04/2024	30/06/2023	20/04/2022	21/04/2021
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	28/08/2026	Dutch	PDF
Full model	31/12/2024	16/04/2025	22/08/2025	Dutch	PDF
Full model	31/12/2023	17/04/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	20/04/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/04/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/04/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/04/2019	09/08/2019	Dutch	PDF
Abridged model	31/12/2017	18/04/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/04/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/04/2016	22/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/04/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/04/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/04/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/04/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/04/2011	18/05/2011	Dutch	PDF
Abridged model	31/12/2009	21/04/2010	19/05/2010	Dutch	PDF
Abridged model	31/12/2008	02/01/2009	06/05/2009	Dutch	PDF
Abridged model	31/12/2007	16/04/2008	25/04/2008	Dutch	PDF
Abridged model	31/12/2006	18/04/2007	25/04/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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

2 active · 9 ended

Active mandates

Jozef DELCROIX

Managing director · since 21 avril 2021 · until 21 avril 2027

Active

PAULA DONCKERS

Managing director · since 21 avril 2021 · until 21 avril 2027

Active

Ended mandates

Stanislas DELCROIX

Director · since 23 février 2015 · until 21 avril 2021

Ended

Jozef DELCROIX

Managing director · until 15 avril 2015

Ended

Jozef DELCROIX

Managing director · until 21 avril 2021

Ended

Paula DONCKERS

Managing director · until 15 avril 2015

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/09/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates05/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2009
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 20251,7 M €↓
2024
Annual accounts 20241,9 M €↓
2023
Annual accounts 20232,8 M €↓
2022
Annual accounts 20224 M €↑
2021
Annual accounts 20212,3 M €↑
2020
Annual accounts 20201,7 M €↑
2019
Annual accounts 20191,1 M €↑
2018
Annual accounts 20181,1 M €↑
2017
Annual accounts 2017588,8 k €↓
2016
Annual accounts 2016739,5 k €↓
2015
Annual accounts 20151,1 M €↑
2014
Annual accounts 2014873,8 k €↑
2013
Annual accounts 2013488,1 k €
27/02/1985
IncorporationPublic limited company

KAPELSE IMMOBILIEN MAATSCHAPPIJ

Overview

Identity

Financials

Valuation

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

Timeline