ACTIVE

GUY DELFORGE

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Financial year 2025 · closed on 31/12/2025

Net result

7,9 k €

-13.1% YoY

Gross margin

14,5 k €

-4.2% YoY

Equity

560,8 k €

+1.4% YoY

What does GUY DELFORGE do?

GUY DELFORGE is a Public limited company incorporated in 1986. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.807.108

Incorporation

23/04/1986

Legal form

Public limited company

Registered office

Quai de Meuse(JB) 30 box 9
5100 Namur · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Joint committees (2)

Contacts

2 public details availableLog in to view

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	14,5 k €	-4.2%	15,2 k €	+22.0%	12,4 k €	+34.4%	9,2 k €	-25.4%	12,4 k €	-3.2%	12,8 k €	-45.1%	23,3 k €	+5843%	391,9 €	-94.4%	6,9 k €	-96.5%	197,8 k €	+1319%	13,9 k €	-95.2%	291,7 k €	-8.1%	317,6 k €	+26.2%	251,7 k €	-9.1%	276,9 k €	+12.6%	245,9 k €	+0.6%	244,3 k €	+3.8%	235,4 k €	+2.2%	230,4 k €	+2.3%	225,3 k €
EBITDA	11,7 k €	-5.8%	12,4 k €	+27.0%	9,8 k €	+43.1%	6,8 k €	-31.8%	10 k €	+1.2%	9,9 k €	-51.3%	20,3 k €	+824%	-2,8 k €	-166%	4,3 k €	-97.8%	195,2 k €	+6970%	-2,8 k €	-102%	148,4 k €	-13.3%	171,1 k €	+44.8%	118,1 k €	-22.0%	151,5 k €	+3.7%	146,1 k €	+7.9%	135,5 k €	+17.7%	115,1 k €	-10.8%	128,9 k €	+11.2%	116 k €
Operating result	10,8 k €	-12.9%	12,4 k €	+27.8%	9,7 k €	+346%	2,2 k €	-59.4%	5,4 k €	+129%	2,3 k €	-81.7%	12,8 k €	+181%	-15,9 k €	+53.0%	-33,7 k €	-122%	151,1 k €	+294%	-77,8 k €	-173%	106,4 k €	-14.8%	124,9 k €	+49.0%	83,9 k €	-33.5%	126 k €	+0.0%	126 k €	+5.1%	120 k €	+19.8%	100,1 k €	-12.4%	114,3 k €	+13.3%	100,9 k €
Net result	7,9 k €	-13.1%	9 k €	+29.2%	7 k €	+204%	2,3 k €	-29.6%	3,3 k €	+292%	835,2 €	+4412%	-19,4 €	+99.9%	-20,1 k €	-51.3%	-13,3 k €	-112%	114,6 k €	+12.7%	101,7 k €	+23.7%	82,2 k €	-11.6%	93 k €	-10.1%	103,5 k €	+15.0%	90 k €	+3.0%	87,4 k €	+3.9%	84,2 k €	+9.3%	77 k €	+9.8%	70,1 k €	-8.7%	76,8 k €
Balance sheet
Equity	560,8 k €	+1.4%	552,9 k €	+1.7%	543,9 k €	+1.3%	536,9 k €	+0.4%	534,6 k €	+0.6%	531,3 k €	+0.2%	530,5 k €	-0.0%	530,5 k €	-50.6%	1,1 M €	-1.2%	1,1 M €	+11.8%	973,4 k €	+11.7%	871,7 k €	+228%	265,5 k €	-64.8%	754,7 k €	+15.9%	651,1 k €	+16.0%	561,1 k €	+18.5%	473,7 k €	+21.6%	389,5 k €	+24.6%	312,5 k €	+28.9%	242,4 k €
Total assets	562 k €	+1.3%	554,6 k €	+1.6%	545,8 k €	+0.9%	540,7 k €	+0.7%	537,2 k €	-2.0%	548,3 k €	-0.7%	551,9 k €	-31.5%	805,6 k €	-25.1%	1,1 M €	-6.2%	1,1 M €	+11.9%	1 M €	+12.5%	910,4 k €	-1.5%	924,3 k €	+14.0%	811 k €	+16.6%	695,5 k €	+15.6%	601,6 k €	+16.8%	514,9 k €	+20.5%	427,1 k €	+16.8%	365,5 k €	+20.9%	302,3 k €
Cash	15,3 k €	+49.1%	10,3 k €	+606%	1,5 k €	-93.2%	21,3 k €	-57.3%	49,9 k €	-56.8%	115,4 k €	+5.5%	109,4 k €	-68.5%	347,3 k €	-18.0%	423,6 k €	+45.0%	292 k €	+55.6%	187,7 k €	-38.8%	306,7 k €	-18.1%	374,6 k €	+38.8%	270 k €	-11.3%	304,3 k €	-25.3%	407,4 k €	+87.4%	217,4 k €	+1017%	19,5 k €	-91.1%	218 k €	+82.3%	119,6 k €
Debts	1,3 k €	-25.8%	1,7 k €	-8.6%	1,8 k €	-51.7%	3,8 k €	+49.3%	2,6 k €	-84.9%	17 k €	-20.8%	21,4 k €	-92.2%	275 k €	+58475%	469,6 €	-99.2%	58,2 k €	+14.9%	50,6 k €	+31.0%	38,7 k €	-94.1%	658,8 k €	+1069%	56,4 k €	+26.9%	44,4 k €	+9.7%	40,5 k €	-1.7%	41,2 k €	+17.2%	35,1 k €	-25.5%	47,2 k €	-12.7%	54,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		4,4 ETP	+10.0%	4,0 ETP	+5.3%	3,8 ETP	-5.0%	4,0 ETP	-11.1%	4,5 ETP	+18.4%	3,8 ETP	-13.6%	4,4 ETP	-6.4%	4,7 ETP	+80.8%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 20 ended

Active mandates

Guy DELFORGE

Managing director · since 11 août 2023 · until 11 août 2029

Active

Ended mandates

Anne D'AOUT

Director · since 01 avril 2023 · until 31 mars 2029

Ended

GUY DELFORGE

Managing director · since 01 avril 2023 · until 31 mars 2029

Ended

Anne D'AOUT

Director · since 10 mai 2022 · until 10 mai 2028

Ended

GUY DELFORGE

Managing director · since 10 mai 2022 · until 10 mai 2028

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Copropriétaires Résidence Le JEMEDA à Jambes, Quai de Meuse, 30 (anciennement 17)● Active	0543.853.363

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	01/01/2025	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	20/05/2026	23/06/2025	24/06/2024	21/06/2023	11/05/2022	27/02/2021
General meeting	12/05/2026	13/05/2025	14/05/2024	09/05/2023	10/05/2022	19/02/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	12/05/2026	20/05/2026	French	PDF
Micro model	31/12/2024	13/05/2025	23/06/2025	French	PDF
Micro model	31/12/2023	14/05/2024	24/06/2024	French	PDF
Micro modelCorrection	31/12/2022	09/05/2023	21/06/2023	French	PDF
Micro model	31/12/2022	09/05/2023	02/06/2023	French	PDF
Micro model	31/12/2021	10/05/2022	11/05/2022	French	PDF
Micro model	31/12/2020	19/02/2021	27/02/2021	French	PDF
Micro model	31/12/2019	12/05/2020	12/08/2020	French	PDF
Micro model	31/12/2018	14/05/2019	30/07/2019	French	PDF
Micro model	31/12/2017	08/05/2018	28/08/2018	French	PDF
Micro model	31/12/2016	09/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	24/10/2016	French	PDF
Abridged model	31/12/2014	28/03/2015	02/04/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	10/07/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	05/06/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	10/05/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	15/07/2010	French	PDF
Abridged modelCorrection	31/12/2008	12/05/2009	12/08/2009	French	PDF
Abridged model	31/12/2008	12/05/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	09/07/2008	French	PDF
Abridged model	31/12/2006	01/05/2007	14/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 20 ended

Active mandates

Guy DELFORGE

Managing director · since 11 août 2023 · until 11 août 2029

Active

Ended mandates

Anne D'AOUT

Director · since 01 avril 2023 · until 31 mars 2029

Ended

GUY DELFORGE

Managing director · since 01 avril 2023 · until 31 mars 2029

Ended

Anne D'AOUT

Director · since 10 mai 2022 · until 10 mai 2028

Ended

GUY DELFORGE

Managing director · since 10 mai 2022 · until 10 mai 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates23/05/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares29/03/2018
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other08/03/2017
Renouvellement de mandats
PDF
Other14/03/2014
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/04/2011
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/12/2008
DEMISSION - NOMINATION D'ADMINISTRATEURS
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 20257,9 k €↓
2024
Annual accounts 20249 k €↑
2023
Annual accounts 20237 k €↑
2022
Annual accounts 20222,3 k €↓
2021
Annual accounts 20213,3 k €↑
2020
Annual accounts 2020835,2 €↑
2019
Annual accounts 2019-19,4 €↑
2018
Annual accounts 2018-20,1 k €↓
2017
Annual accounts 2017-13,3 k €↓
2016
Annual accounts 2016114,6 k €↑
2015
Annual accounts 2015101,7 k €↑
2014
Annual accounts 201482,2 k €↓
2013
Annual accounts 201393 k €↓
2012
Annual accounts 2012103,5 k €↑
2011
Annual accounts 201190 k €↑
2010
Annual accounts 201087,4 k €↑
2009
Annual accounts 200984,2 k €↑
2008
Annual accounts 200877 k €↑
2007
Annual accounts 200770,1 k €↓
2006
Annual accounts 200676,8 k €
23/04/1986
IncorporationPublic 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

GUY DELFORGE

Overview

What does GUY DELFORGE 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