SA DELPORTE MICHEL
0430.335.649 · rovalta.com · 26/09/2026
ACTIVE
SA DELPORTE MICHEL
Financial year 2025 · Closed on 31/12/2025
Net result1,6 k €+103,8 %over 1 year
Gross margin270,8 k €-5,1 %over 1 year
Equity8,1 k €+24,2 %over 1 year
Workforce1,1 ETP-52,2 %over 1 year
Overview
Identity
Source · BCE/KBOSA DELPORTE MICHEL is a Public limited company incorporated in 1987. Its main activity is: Freight transport by road. Its registered office is in Theux. It employs on average 1,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.335.649
- Incorporation
- 01/01/1987
- Legal form
- Public limited company
- Registered office
- Place Sainte Sévère 5
4910 Theux · WallonieSee on map - Contributed capital
- 138 430,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 1,1 ETP
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 270,8 k € | -5.1% | 285,5 k € | -22.6% | 368,9 k € | -4.5% | 386,1 k € | +3.3% | 373,9 k € |
| EBITDA | 163,4 k € | +24.0% | 131,8 k € | -31.3% | 191,8 k € | +1.1% | 189,7 k € | +9.9% | 172,5 k € |
| Operating result | 28,8 k € | +468% | -7,8 k € | -123% | 34 k € | -48.4% | 65,8 k € | +47.4% | 44,6 k € |
| Net result | 1,6 k € | +104% | -41,4 k € | -1892% | -2,1 k € | -106% | 34,3 k € | +139% | 14,3 k € |
| Balance sheet | |||||||||
| Equity | 8,1 k € | +24.2% | 6,5 k € | -86.4% | 47,9 k € | -4.2% | 50 k € | +218% | 15,7 k € |
| Total assets | 631,2 k € | -29.5% | 895,9 k € | -17.6% | 1,1 M € | -13.9% | 1,3 M € | +39.2% | 907,3 k € |
| Cash | 7,5 k € | +3191% | 228 € | -99.5% | 44,4 k € | +223% | 13,8 k € | -48.8% | 26,9 k € |
| Debts | 623,2 k € | -28.9% | 876,6 k € | -15.6% | 1 M € | -14.2% | 1,2 M € | +35.9% | 891 k € |
| Other | |||||||||
| Workforce | 1,1 ETP | -52.2% | 2,3 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active · 1 ended
Active mandates
Fabien Delporte
ActiveStéphane Delporte
ActiveVincent Delporte
ActiveEnded mandates
René Delporte
EndedOther companies at this address
Place Sainte Sévère 5 4910 Theux| Company | CBE no. |
|---|---|
DELPORTE MATERIAUX● Active | 0468.644.612 |
Financials
Full financial information
Source · NBB| 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 | 31/08/2026 | 31/08/2025 | 31/08/2024 | 18/07/2023 | 02/09/2022 | 31/08/2021 |
| General meeting | 10/08/2026 | 15/07/2025 | 08/06/2024 | 10/06/2023 | 29/06/2022 | 26/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/08/2026 | 31/08/2026 | French | |
| Abridged model | 31/12/2024 | 15/07/2025 | 31/08/2025 | French | |
| Abridged model | 31/12/2023 | 08/06/2024 | 31/08/2024 | French | |
| Abridged model | 31/12/2022 | 10/06/2023 | 18/07/2023 | French | |
| Abridged model | 31/12/2021 | 29/06/2022 | 02/09/2022 | French | |
| Abridged model | 31/12/2020 | 26/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 26/08/2020 | 30/11/2020 | French | |
| Abridged modelCorrection | 31/12/2018 | 19/06/2019 | 02/12/2019 | French | |
| Abridged model | 31/12/2018 | 19/06/2019 | 31/08/2019 | French | |
| Abridged model | 31/12/2017 | 28/06/2018 | 03/10/2018 | French | |
| Abridged model | 31/12/2016 | 27/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 27/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 28/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 27/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 26/06/2009 | 26/08/2009 | French | |
| Abridged model | 31/12/2007 | 27/06/2008 | 26/08/2008 | French | |
| Abridged model | 31/12/2006 | 28/06/2007 | 29/08/2007 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20253 active · 1 ended
Active mandates
Fabien Delporte
ActiveStéphane Delporte
ActiveVincent Delporte
ActiveEnded mandates
René Delporte
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,6 k €↑
- 2024Annual accounts 2024-41,4 k €↓
- 2023Annual accounts 2023-2,1 k €↓
- 2022Annual accounts 202234,3 k €↑
- 2021Annual accounts 202114,3 k €↑
- 2020Annual accounts 202012,7 k €↑
- 2019Annual accounts 2019-67,3 k €↓
- 2018Annual accounts 2018-16,2 k €↑
- 2017Annual accounts 2017-63,7 k €↓
- 2016Annual accounts 2016-15 k €↑
- 2015Annual accounts 2015-25,3 k €↓
- 2014Annual accounts 2014-16,1 k €↓
- 2013Annual accounts 20134,2 k €↑
- 2012Annual accounts 2012-48,2 k €↑
- 2011Annual accounts 2011-50 k €↓
- 2010Annual accounts 201027,1 k €↑
- 2009Annual accounts 2009-10,9 k €↓
- 2008Annual accounts 20088,3 k €↓
- 2007Annual accounts 200756,1 k €↓
- 2006Annual accounts 200665,6 k €
- 01/01/1987IncorporationPublic limited company