DELCO
0428.734.456 · rovalta.com · 23/09/2026
ACTIVE
DELCO
Financial year 2025 · closed on 31/03/2025
Net result
-11 k €
-686.4% YoY
Gross margin
-9,7 k €
-336.5% YoY
Equity
-97,7 k €
-12.7% YoY
Overview
What does DELCO do?
DELCO is a Private limited company incorporated in 1986. Its main activity is: Wholesale of other household goods. Its registered office is in Harelbeke.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.734.456
Incorporation
24/03/1986
Legal form
Private limited company
Registered office
Tweede Aardstraat 3
8531 Harelbeke · FlandreSee on map
8531 Harelbeke · FlandreSee on map
Contributed capital
38 550,00 €
Latest accounts
31/03/2025
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
Good liquidity
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -9,7 k € | -337% | 4,1 k € | +111% | -36,2 k € | -26.3% | -28,7 k € | -143% | -11,8 k € | -130% | 39,7 k € | +552% | -8,8 k € | -325% | 3,9 k € | -86.9% | 29,8 k € | -9.5% | 33 k € | +2.0% | 32,3 k € | +8.0% | 29,9 k € | +23.6% | 24,2 k € | -56.4% | 55,5 k € | +26.1% | 44 k € | +79.0% | 24,6 k € | +347% | -10 k € | -1607% | -583,5 € | +11.9% | -662,1 € |
| EBITDA | -9,9 k € | -415% | 3,1 k € | +108% | -37,2 k € | -24.8% | -29,8 k € | -97.6% | -15,1 k € | -139% | 39 k € | +505% | -9,6 k € | +50.1% | -19,3 k € | -350% | 7,7 k € | +317% | -3,6 k € | +6.3% | -3,8 k € | +13.5% | -4,4 k € | +59.7% | -10,9 k € | -151% | 21,2 k € | +82.2% | 11,6 k € | +324% | -5,2 k € | +84.7% | -34 k € | -5727% | -583,5 € | +30.5% | -839,9 € |
| Operating result | -11 k € | -667% | 1,9 k € | +105% | -38,4 k € | -26.6% | -30,3 k € | -99.1% | -15,2 k € | -142% | 36,2 k € | +247% | -24,6 k € | -12.0% | -22 k € | -316% | -5,3 k € | -48.7% | -3,6 k € | +6.3% | -3,8 k € | +16.4% | -4,5 k € | +59.0% | -11,1 k € | -153% | 21 k € | +86.4% | 11,3 k € | +317% | -5,2 k € | +84.7% | -34 k € | -5727% | -583,5 € | +30.5% | -839,9 € |
| Net result | -11 k € | -686% | 1,9 k € | +105% | -38,5 k € | -26.4% | -30,5 k € | -98.7% | -15,3 k € | -143% | 35,3 k € | +243% | -24,7 k € | +1.0% | -24,9 k € | -344% | -5,6 k € | -57.1% | -3,6 k € | +7.1% | -3,8 k € | +16.5% | -4,6 k € | +57.8% | -10,9 k € | -152% | 20,9 k € | +86.6% | 11,2 k € | +179% | -14,2 k € | +66.4% | -42,3 k € | -200% | -14,1 k € | -31.3% | -10,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -97,7 k € | -12.7% | -86,7 k € | +2.1% | -88,6 k € | -76.9% | -50,1 k € | -155% | -19,6 k € | -358% | -4,3 k € | +89.2% | -39,5 k € | -166% | -14,9 k € | -249% | 10 k € | -35.9% | 15,6 k € | -18.6% | 19,2 k € | -16.7% | 23 k € | -16.7% | 27,6 k € | +116% | -168,4 k € | +11.0% | -189,3 k € | +5.6% | -200,5 k € | -7.6% | -186,3 k € | -29.4% | -144 k € | -10.8% | -129,9 k € |
| Total assets | 448,2 k € | +4.0% | 431,1 k € | +1.3% | 425,7 k € | +3.5% | 411,2 k € | +4.6% | 393 k € | +94.1% | 202,4 k € | +55.0% | 130,6 k € | +7.6% | 121,4 k € | -22.7% | 157 k € | +184% | 55,3 k € | +0.2% | 55,2 k € | +32.9% | 41,5 k € | +4.3% | 39,8 k € | -19.9% | 49,7 k € | -10.2% | 55,3 k € | +98.6% | 27,9 k € | +6.5% | 26,2 k € | -45.6% | 48,1 k € | +9.2% | 44,1 k € |
| Cash | 643,5 € | -93.3% | 9,6 k € | +340% | 2,2 k € | -49.6% | 4,4 k € | -50.7% | 8,8 k € | -58.0% | 21 k € | +437% | 3,9 k € | -22.6% | 5,1 k € | +154% | 2 k € | -29.5% | 2,8 k € | +82.9% | 1,5 k € | -56.3% | 3,5 k € | +234% | 1,1 k € | +227% | 323,9 € | -73.6% | 1,2 k € | +659% | 161,8 € | -93.7% | 2,6 k € | +3432% | 72,7 € | -7.1% | 78,2 € |
| Debts | 546 k € | +5.4% | 517,8 k € | +0.7% | 514,3 k € | +11.5% | 461,2 k € | +11.8% | 412,6 k € | +99.6% | 206,7 k € | +21.5% | 170,2 k € | +24.9% | 136,3 k € | -7.3% | 147 k € | +271% | 39,6 k € | +10.3% | 35,9 k € | +95.0% | 18,4 k € | +52.1% | 12,1 k € | -94.4% | 218,1 k € | -10.9% | 244,6 k € | +7.1% | 228,4 k € | +7.5% | 212,5 k € | +10.6% | 192,1 k € | +10.4% | 174 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 31/03/2025 · 4 active · 6 ended
Active mandates
Robrecht DELBAERE
ActiveStefaan DELBAERE
ActiveGeert DELBAERE
ActivePaul DELBAERE
ActiveEnded mandates
Robrecht DELBAERE
EndedGeert DELBAERE
EndedPaul DELBAERE
EndedStefaan DELBAERE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
GEOCRAN● Active | 0785.390.588 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/11/2025 | 22/10/2024 | 29/11/2023 | 03/11/2022 | 26/10/2021 | 27/11/2020 |
| General meeting | 02/09/2025 | 03/09/2024 | 04/09/2023 | 06/09/2022 | 07/09/2021 | 01/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 02/09/2025 | 27/11/2025 | Dutch | |
| Micro model | 31/03/2024 | 03/09/2024 | 22/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 04/09/2023 | 29/11/2023 | Dutch | |
| Micro model | 31/03/2022 | 06/09/2022 | 03/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 07/09/2021 | 26/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 01/09/2020 | 27/11/2020 | Dutch | |
| Micro model | 31/03/2019 | 03/09/2019 | 29/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 04/09/2018 | 29/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 05/09/2017 | 27/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 06/09/2016 | 25/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 01/09/2015 | 13/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 02/09/2014 | 27/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 03/09/2013 | 29/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 04/09/2012 | 19/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 06/09/2011 | 30/11/2011 | Dutch | |
| Abridged model | 31/03/2010 | 07/09/2010 | 09/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 01/09/2009 | 29/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 02/09/2008 | 21/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 04/09/2007 | 24/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2025 · 4 active · 6 ended
Active mandates
Robrecht DELBAERE
ActiveStefaan DELBAERE
ActiveGeert DELBAERE
ActivePaul DELBAERE
ActiveEnded mandates
Robrecht DELBAERE
EndedGeert DELBAERE
EndedPaul DELBAERE
EndedStefaan DELBAERE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office13/01/2022MAATSCHAPPELIJKE ZETEL
- Registered office18/10/2016MAATSCHAPPELIJKE ZETEL
- Capital / shares13/12/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates16/11/2010ONTSLAGEN - BENOEMINGEN
- Mandates16/10/2008ONTSLAGEN - BENOEMINGEN
- Mandates09/12/2004ONTSLAGEN - BENOEMINGEN
- Mandates20/06/2003ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-11 k €↓
- 2024Annual accounts 20241,9 k €↑
- 2023Annual accounts 2023-38,5 k €↓
- 2022Annual accounts 2022-30,5 k €↓
- 2021Annual accounts 2021-15,3 k €↓
- 2020Annual accounts 202035,3 k €↑
- 2019Annual accounts 2019-24,7 k €↑
- 2018Annual accounts 2018-24,9 k €↓
- 2017Annual accounts 2017-5,6 k €↓
- 2016Annual accounts 2016-3,6 k €↑
- 2015Annual accounts 2015-3,8 k €↑
- 2014Annual accounts 2014-4,6 k €↑
- 2013Annual accounts 2013-10,9 k €↓
- 2012Annual accounts 201220,9 k €↑
- 2011Annual accounts 201111,2 k €↑
- 2010Annual accounts 2010-14,2 k €↑
- 2009Annual accounts 2009-42,3 k €↓
- 2008Annual accounts 2008-14,1 k €↓
- 2007Annual accounts 2007-10,7 k €
- 24/03/1986IncorporationPrivate limited company