ACTIVE

DELMAR

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Financial year 2025 · closed on 31/03/2025

Net result

-5 k €

-651.2% YoY

Gross margin

-249,5 €

-114.3% YoY

Equity

56,1 k €

-29.6% YoY

What does DELMAR do?

DELMAR is a Private limited company incorporated in 1986. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Fernelmont.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.880.550

Incorporation

29/04/1986

Legal form

Private limited company

Registered office

Rue Collet, Nov. 24
5380 Fernelmont · WallonieSee on map

Latest accounts

31/03/2025

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

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✦ Verdict · Analyst summary

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	-249,5 €	-114%	1,7 k €	-96.6%	50,9 k €	+258%	14,2 k €	+175%	-19 k €	-162%	30,4 k €	+144%	12,5 k €	-61.7%	32,6 k €	+4454%	715,4 €	+124%	-2,9 k €	-116%	18,8 k €	+173%	-25,6 k €	-346%	10,4 k €	+141%	-25,2 k €	-113%	193,9 k €	+65.6%	117,1 k €	+184%	41,3 k €	+232%	12,4 k €	-24.3%	16,4 k €
EBITDA	-689,7 €	-151%	1,4 k €	-97.3%	50,5 k €	+265%	13,9 k €	+146%	-30,2 k €	-427%	9,2 k €	-0.0%	9,2 k €	-71.3%	32,2 k €	+8660%	367,9 €	+111%	-3,3 k €	-118%	18,4 k €	+166%	-28 k €	-400%	9,3 k €	+132%	-29,3 k €	-115%	191,6 k €	+69.9%	112,8 k €	+215%	35,8 k €	+275%	9,5 k €	-16.8%	11,5 k €
Operating result	-4,9 k €	-462%	1,4 k €	-97.3%	50,5 k €	+271%	13,6 k €	+145%	-30,5 k €	-439%	9 k €	-2.7%	9,2 k €	-71.3%	32,2 k €	+8660%	367,9 €	+111%	-3,3 k €	-118%	18,4 k €	+166%	-28 k €	-121%	-12,7 k €	+75.1%	-51 k €	-130%	168,8 k €	+90.4%	88,7 k €	+710%	10,9 k €	+314%	-5,1 k €	-57.3%	-3,3 k €
Net result	-5 k €	-651%	901,8 €	-98.2%	49,9 k €	+272%	13,4 k €	+144%	-30,6 k €	-448%	8,8 k €	+1.2%	8,7 k €	-73.0%	32,1 k €	+25919%	-124,3 €	+97.2%	-4,4 k €	-127%	16,2 k €	+154%	-29,8 k €	-80.7%	-16,5 k €	+69.6%	-54,3 k €	-147%	116,3 k €	+52.6%	76,2 k €	+1008%	6,9 k €	+197%	-7,1 k €	-16.0%	-6,1 k €
Balance sheet
Equity	56,1 k €	-29.6%	79,7 k €	+1.1%	78,8 k €	+173%	28,8 k €	+87.3%	15,4 k €	-66.5%	46 k €	+23.6%	37,2 k €	+30.4%	28,5 k €	+898%	-3,6 k €	-3.6%	-3,4 k €	-445%	999,5 €	+107%	-15,2 k €	-204%	14,6 k €	-53.0%	31,1 k €	-63.6%	85,4 k €	+9140%	-944,4 €	+94.5%	-17,2 k €	-22.2%	-14,1 k €	-101%	-7 k €
Total assets	110,8 k €	+38.5%	80 k €	+0.9%	79,3 k €	+168%	29,6 k €	+92.4%	15,4 k €	-66.5%	46 k €	+8.3%	42,5 k €	+33.0%	31,9 k €	-7.2%	34,4 k €	-22.1%	44,2 k €	-47.6%	84,3 k €	+38.5%	60,9 k €	-10.7%	68,1 k €	-16.7%	81,8 k €	-77.0%	355,1 k €	+141%	147,6 k €	+32.2%	111,6 k €	+167%	41,7 k €	-12.3%	47,6 k €
Cash	888,5 €	-96.2%	23,6 k €	-70.2%	79,2 k €	+789%	8,9 k €	-24.3%	11,8 k €	+1178%	921 €	-22.6%	1,2 k €	-89.5%	11,3 k €	+1394%	757,8 €	+103%	374 €	-87.2%	2,9 k €	-42.1%	5,1 k €	-14.4%	5,9 k €	-82.0%	32,7 k €	+718%	4 k €	-77.0%	17,4 k €	+161%	6,7 k €	+876%	684,6 €	+138%	287,2 €
Debts	54,7 k €	+16291%	333,8 €	-33.3%	500,8 €	-36.4%	787,5 €		–		9,3 €	-99.8%	5,3 k €	+54.8%	3,4 k €	-91.0%	38 k €	-20.2%	47,6 k €	-42.9%	83,3 k €	+9.5%	76,1 k €	+44.8%	52,5 k €	+4.0%	50,5 k €	-80.5%	259,5 k €	+74.8%	148,5 k €	+15.3%	128,7 k €	+131%	55,7 k €	+2.8%	54,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active

Active mandates

Eddy PESTIAUX

Administrator - manager

Active

At this address

Other companies at this address

Company	CBE no.
ASSURANCES, FINANCES, GESTION● Active	0464.634.156

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	01/04/2024	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	16/09/2025	28/08/2024	23/10/2023	31/10/2022	26/10/2021	07/11/2020
General meeting	25/07/2025	26/07/2024	02/10/2023	03/10/2022	30/07/2021	26/10/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	25/07/2025	16/09/2025	French	PDF
Abridged model	31/03/2024	26/07/2024	28/08/2024	French	PDF
Abridged model	31/03/2023	02/10/2023	23/10/2023	French	PDF
Abridged model	31/03/2022	03/10/2022	31/10/2022	French	PDF
Abridged model	31/03/2021	30/07/2021	26/10/2021	French	PDF
Abridged model	31/03/2020	26/10/2020	07/11/2020	French	PDF
Abridged model	31/03/2019	26/07/2019	29/09/2019	French	PDF
Abridged model	31/03/2018	27/07/2018	26/09/2018	French	PDF
Abridged model	31/03/2017	28/07/2017	01/10/2017	French	PDF
Abridged model	31/03/2016	29/07/2016	12/09/2016	French	PDF
Abridged model	31/03/2015	31/07/2015	16/09/2015	French	PDF
Abridged model	31/03/2014	25/07/2014	02/03/2015	French	PDF
Abridged model	31/03/2013	27/07/2013	03/11/2013	French	PDF
Abridged model	31/03/2012	27/07/2012	15/10/2012	French	PDF
Abridged model	31/03/2011	29/07/2011	24/10/2011	French	PDF
Abridged model	31/03/2010	31/07/2010	24/10/2010	French	PDF
Abridged model	31/03/2009	31/07/2009	28/09/2009	French	PDF
Abridged model	31/03/2008	25/07/2008	25/11/2008	French	PDF
Abridged model	31/03/2007	27/07/2007	09/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/03/2025 · 1 active

Active mandates

Eddy PESTIAUX

Administrator - manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other11/07/2018
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates14/01/2004
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
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 2025-5 k €↓
2024
Annual accounts 2024901,8 €↓
2023
Annual accounts 202349,9 k €↑
2022
Annual accounts 202213,4 k €↑
2021
Annual accounts 2021-30,6 k €↓
2020
Annual accounts 20208,8 k €↑
2019
Annual accounts 20198,7 k €↓
2018
Annual accounts 201832,1 k €↑
2017
Annual accounts 2017-124,3 €↑
2016
Annual accounts 2016-4,4 k €↓
2015
Annual accounts 201516,2 k €↑
2014
Annual accounts 2014-29,8 k €↓
2013
Annual accounts 2013-16,5 k €↑
2012
Annual accounts 2012-54,3 k €↓
2011
Annual accounts 2011116,3 k €↑
2010
Annual accounts 201076,2 k €↑
2009
Annual accounts 20096,9 k €↑
2008
Annual accounts 2008-7,1 k €↓
2007
Annual accounts 2007-6,1 k €
29/04/1986
IncorporationPrivate 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

DELMAR

Overview

What does DELMAR do?

Trend over 19 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