ACTIVE

DELROE

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Financial year 2025 · closed on 30/06/2025

Net result

464,0 k €

-18.2% YoY

Revenue

25,7 M €

-0.2% YoY

Equity

836,1 k €

-25.1% YoY

Workforce

39,6 ETP

-40.1% YoY

What does DELROE do?

DELROE is a Public limited company incorporated in 1988. Its registered office is in Asse. It employs on average 39,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.193.675

Incorporation

06/05/1988

Legal form

Public limited company

Registered office

Brusselsesteenweg 347
1730 Asse · FlandreSee on map

Contributed capital

78 931,79 €

Latest accounts

30/06/2025

Average workforce

39,6 ETP

Joint committees (3)

202
20201
302

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	25,7 M €	-0.2%	25,8 M €	+6.0%	24,3 M €	+6.1%	22,9 M €	-38.9%	37,5 M €	+76.5%	21,2 M €	-1.8%	21,6 M €	-3.8%	22,5 M €	+3.2%	21,8 M €		–		–		–		–		–		–		–		–		–
EBITDA	1,0 M €	-15.9%	1,2 M €	+18.4%	1,0 M €	+59.5%	654,4 k €	-52.7%	1,4 M €	+192%	473,9 k €	+15.4%	410,6 k €	+39.4%	294,5 k €	-14.0%	342,4 k €	+61.0%	212,7 k €	-14.3%	248,1 k €	-34.2%	377,1 k €	+56.0%	241,6 k €	-46.2%	448,9 k €	-14.6%	525,7 k €	+5.7%	497,5 k €	-18.4%	609,6 k €	-13.9%	707,9 k €
Operating result	621,1 k €	-16.1%	740,7 k €	+33.4%	555,4 k €	+216%	176,0 k €	-63.6%	483,2 k €	+253%	137,0 k €	+31.0%	104,6 k €	+974%	9,7 k €	+132%	4,2 k €	+103%	-123,3 k €	-2.6%	-120,1 k €	-161%	-46,0 k €	+57.7%	-108,8 k €	-175%	145,2 k €	-7.1%	156,4 k €	+109%	74,9 k €	-34.7%	114,7 k €	-58.8%	278,2 k €
Net result	464,0 k €	-18.2%	567,2 k €	+27.8%	443,7 k €	+196%	149,7 k €	-52.3%	314,2 k €	+372%	66,5 k €	-35.6%	103,4 k €	+250%	29,5 k €	+210%	9,5 k €	+333%	-4,1 k €	-145%	9,1 k €	-33.0%	13,7 k €	-78.4%	63,3 k €	-68.8%	203,0 k €	-3.9%	211,2 k €	+82.2%	115,9 k €	+1.6%	114,1 k €	-60.9%	291,6 k €
Balance sheet
Equity	836,1 k €	-25.1%	1,1 M €	+48.1%	753,7 k €	+46.5%	514,3 k €	-0.9%	518,9 k €	-20.0%	648,6 k €	+11.4%	582,1 k €	+21.6%	478,7 k €	-67.4%	1,5 M €	+0.7%	1,5 M €	-8.6%	1,6 M €	-5.4%	1,7 M €	-5.9%	1,8 M €	+0.7%	1,8 M €	+44.0%	1,2 M €	+20.0%	1,0 M €	+61.5%	638,4 k €	+21.5%	525,6 k €
Total assets	3,7 M €	-30.4%	5,4 M €	-1.5%	5,4 M €	-4.2%	5,7 M €	+2.2%	5,6 M €	+6.1%	5,2 M €	+33.4%	3,9 M €	+2.8%	3,8 M €	-27.0%	5,2 M €	-9.7%	5,8 M €	+11.8%	5,2 M €	-16.4%	6,2 M €	-1.4%	6,3 M €	+23.7%	5,1 M €	+41.7%	3,6 M €	+11.2%	3,2 M €	+37.2%	2,4 M €	+1.2%	2,3 M €
Cash	379,5 k €	-45.3%	694,2 k €	+47.5%	470,8 k €	-7.3%	508,1 k €	-15.7%	602,5 k €	+78.0%	338,5 k €	-41.1%	574,2 k €	-8.7%	629,2 k €	+86.0%	338,3 k €	-67.3%	1,0 M €	+175%	376,4 k €	-65.0%	1,1 M €	-27.4%	1,5 M €	+57.1%	944,0 k €	+50.7%	626,3 k €	+52.8%	409,9 k €	-10.1%	456,1 k €	+17.1%	389,5 k €
Debts	2,9 M €	-31.5%	4,2 M €	-10.1%	4,7 M €	-9.3%	5,2 M €	+2.4%	5,0 M €	+9.8%	4,6 M €	+37.2%	3,3 M €	+0.1%	3,3 M €	-11.3%	3,8 M €	-13.1%	4,3 M €	+20.9%	3,6 M €	-20.5%	4,5 M €	+0.4%	4,5 M €	+36.0%	3,3 M €	+40.5%	2,4 M €	+7.1%	2,2 M €	+28.2%	1,7 M €	-4.4%	1,8 M €
Other
Workforce	39,6 ETP	-40.1%	66,1 ETP	+42.8%	46,3 ETP	+9.5%	42,3 ETP	+6.0%	39,9 ETP	+1.0%	39,5 ETP	+19.0%	33,2 ETP	-0.3%	33,3 ETP	+14.0%	29,2 ETP	-18.2%	35,7 ETP	-8.0%	38,8 ETP	+17.9%	32,9 ETP	-14.3%	38,4 ETP	+7.9%	35,6 ETP	+16.0%	30,7 ETP	-1.9%	31,3 ETP	-3.7%	32,5 ETP	+54.0%	21,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 23 ended

Active mandates

Dominique VANDAMME

Director

Active

Katlijn FORREZ

Director

Active

QUATROZ

Managing director · 0644.989.919

Represented by Geert Omez

Active

Thi-Invest

Director · 0791.377.369

Represented by Thibaut Omez

Active

Ended mandates

Thi-Invest

Director · since 01 juin 2023 · 0791.377.369

Represented by Thibaut OMEZ

Ended

QUATROZ

Director · since 01 janvier 2016 · until 30 juin 2021 · 0644.989.919

Represented by Geert OMEZ

Ended

Katlijn FORREZ

Director · since 16 juin 2015 · until 30 juin 2021

Ended

Katlijn FORREZ

Director · since 15 juin 2015 · until 30 juin 2021

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	18 months	12 months
Filing date	16/12/2025	18/12/2024	20/12/2023	21/12/2022	23/12/2021	02/07/2020
General meeting	08/12/2025	09/12/2024	11/12/2023	12/12/2022	13/12/2021	15/06/2020
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
Full model	30/06/2025	08/12/2025	16/12/2025	Dutch	PDF
Full model	30/06/2024	09/12/2024	18/12/2024	Dutch	PDF
Full model	30/06/2023	11/12/2023	20/12/2023	Dutch	PDF
Full model	30/06/2022	12/12/2022	21/12/2022	Dutch	PDF
Full model	30/06/2021	13/12/2021	23/12/2021	Dutch	PDF
Full model	31/12/2019	15/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	15/06/2019	12/07/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	20/07/2018	Dutch	PDF
Full model	31/12/2016	20/06/2017	30/08/2017	Dutch	PDF
Full model	31/12/2015	21/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	03/08/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 23 ended

Active mandates

Dominique VANDAMME

Director

Active

Katlijn FORREZ

Director

Active

QUATROZ

Managing director · 0644.989.919

Represented by Geert Omez

Active

Thi-Invest

Director · 0791.377.369

Represented by Thibaut Omez

Active

Ended mandates

Thi-Invest

Director · since 01 juin 2023 · 0791.377.369

Represented by Thibaut OMEZ

Ended

QUATROZ

Director · since 01 janvier 2016 · until 30 juin 2021 · 0644.989.919

Represented by Geert OMEZ

Ended

Katlijn FORREZ

Director · since 16 juin 2015 · until 30 juin 2021

Ended

Katlijn FORREZ

Director · since 15 juin 2015 · until 30 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2026
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring23/09/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/05/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates17/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2016
ONTSLAGEN - BENOEMINGEN
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 2025464,0 k €↓
2024
Annual accounts 2024567,2 k €↑
2023
Annual accounts 2023443,7 k €↑
2022
Annual accounts 2022149,7 k €↓
2021
Annual accounts 2021314,2 k €↑
2019
Annual accounts 201966,5 k €↓
2018
Annual accounts 2018103,4 k €↑
2017
Annual accounts 201729,5 k €↑
2015
Annual accounts 20159,5 k €↑
2014
Annual accounts 2014-4,1 k €↓
2013
Annual accounts 20139,1 k €↓
2012
Annual accounts 201213,7 k €↓
2011
Annual accounts 201163,3 k €↓
2010
Annual accounts 2010203,0 k €↓
2009
Annual accounts 2009211,2 k €↑
2008
Annual accounts 2008115,9 k €↑
2007
Annual accounts 2007114,1 k €↓
2006
Annual accounts 2006291,6 k €
06/05/1988
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

DELROE

Overview

What does DELROE do?

Trend over 18 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