NORMAL SITUATION

DELMA

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Financial year 2024 · closed on 31/12/2024

Net result

153,2 k €

+399.9% YoY

Gross margin

-6,6 k €

+84.6% YoY

Equity

538 k €

+39.8% YoY

Company — Normal situation.

What does DELMA do?

DELMA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.292.538

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-6,6 k €	+84.6%	-43 k €	-326%	-10,1 k €	-33.3%	-7,6 k €	-126%	29,1 k €	+317%	7 k €	+16.7%	6 k €	-62.0%	15,8 k €	+77390%	20,3 €	-99.9%	14,6 k €	-56.9%	33,8 k €	-20.8%	42,8 k €	-22.0%	54,8 k €	+20.8%	45,4 k €	+46.7%	30,9 k €	-12.0%	35,2 k €	-6.3%	37,5 k €	+15.8%	32,4 k €	+21.0%	26,8 k €
EBITDA	-8,1 k €	+81.5%	-43,8 k €	-293%	-11,1 k €	-26.9%	-8,8 k €	-131%	28,2 k €	+368%	6 k €	+20.8%	5 k €	-64.7%	14,1 k €	+1143%	-1,4 k €	-111%	12,3 k €	-61.5%	32 k €	-21.7%	40,9 k €	-22.8%	53 k €	+21.5%	43,6 k €	+49.8%	29,1 k €	+1.3%	28,7 k €	-20.6%	36,1 k €	+18.0%	30,6 k €	+22.8%	24,9 k €
Operating result	-8,1 k €	+81.5%	-43,8 k €	-249%	-12,6 k €	+13.2%	-14,5 k €	-164%	22,5 k €	+6939%	319,3 €	+136%	-893,5 €	-111%	8,2 k €	+638%	-1,5 k €	-113%	11,4 k €	-61.0%	29,3 k €	-10.2%	32,7 k €	-26.4%	44,4 k €	+26.8%	35 k €	+61.0%	21,7 k €	+3.1%	21,1 k €	-24.0%	27,7 k €	+19.0%	23,3 k €	+41.7%	16,5 k €
Net result	153,2 k €	+400%	-51,1 k €	-232%	-15,4 k €	+2.2%	-15,7 k €	+14.9%	-18,5 k €	-196%	19,2 k €	+202%	-18,8 k €	-335%	8 k €	+38.3%	5,8 k €	-67.3%	17,7 k €	-91.0%	195,5 k €	+681%	25 k €	-23.4%	32,7 k €	+73.9%	18,8 k €	+18.4%	15,9 k €	+34.0%	11,8 k €	-42.1%	20,5 k €	+57.4%	13 k €	+1.7%	12,8 k €
Balance sheet
Equity	538 k €	+39.8%	384,8 k €	-11.7%	435,9 k €	-3.4%	451,3 k €	-3.4%	467 k €	-3.8%	485,6 k €	+4.1%	466,4 k €	-3.9%	485,1 k €	+1.7%	477,1 k €	+1.2%	471,4 k €	+3.9%	453,7 k €	+75.7%	258,2 k €	+10.7%	233,2 k €	+16.3%	200,5 k €	+10.3%	181,7 k €	+9.6%	165,8 k €	+7.7%	154 k €	+15.3%	133,6 k €	+10.8%	120,6 k €
Total assets	553,1 k €	+43.5%	385,3 k €	-12.9%	442,2 k €	-7.8%	479,6 k €	-2.1%	490,1 k €	-10.1%	545 k €	-3.0%	562 k €	+6.5%	527,6 k €	-4.4%	551,9 k €	+9.5%	503,9 k €	-15.6%	596,7 k €	+75.5%	340 k €	+16.9%	290,9 k €	+6.5%	273,2 k €	+1.7%	268,6 k €	+11.8%	240,2 k €	+1.8%	236 k €	+5.2%	224,4 k €	+11.9%	200,5 k €
Cash	548,2 k €	+3195%	16,6 k €	+231%	5 k €	-79.4%	24,4 k €	+111%	11,6 k €	-75.0%	46,3 k €	-36.2%	72,6 k €	+28.4%	56,6 k €	+382%	11,7 k €	-57.8%	27,8 k €	-36.5%	43,8 k €	+140%	18,2 k €	-20.5%	22,9 k €	-50.3%	46,2 k €	+8.3%	42,6 k €	-45.5%	78,2 k €	-25.0%	104,2 k €	+2.4%	101,7 k €	+28.3%	79,3 k €
Debts	14,9 k €	+4412%	330,6 €	-94.7%	6,2 k €	-78.0%	28,2 k €	+22.7%	23 k €	-61.1%	59,1 k €	-38.1%	95,5 k €	+125%	42,4 k €	-43.2%	74,7 k €	+131%	32,3 k €	-77.3%	142,6 k €	+75.2%	81,4 k €	+42.4%	57,2 k €	-20.5%	71,9 k €	-15.9%	85,6 k €	+15.6%	74 k €	-8.9%	81,3 k €	-8.0%	88,4 k €	+10.8%	79,8 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 18 ended

Active mandates

Electriciteitswerken P. Lauwers

Director · since 11 mai 2021 · until 11 mai 2027 · 0414.390.235

Represented by Diederd LAUWERS

Active

Marc BROUSMICHE

Director · since 11 mai 2021 · until 11 mai 2027

Active

Marc DELEN

Managing director · since 11 mai 2021 · until 11 mai 2027

Active

Michèle VAN BEURDEN

Director · since 11 mai 2021 · until 11 mai 2027

Active

Ended mandates

Electriciteitswerken P. Lauwers

Director · since 13 mai 2014 · until 12 mai 2020 · 0414.390.235

Represented by Diederd LAUWERS

Ended

Electriciteitswerken P. Lauwers

Director · since 13 mai 2014 · until 12 mai 2020 · 0414.390.235

Represented by Diederd LAUWERS

Ended

Electriciteitswerken P. Lauwers

Director · since 13 mai 2014 · until 08 octobre 2020 · 0414.390.235

Represented by Diederd LAUWERS

Ended

Marc BROUSMICHE

Director · since 13 mai 2014 · until 12 mai 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	31/08/2024	13/12/2023	31/08/2022	31/08/2021	30/11/2020
General meeting	13/05/2025	14/05/2024	09/05/2023	10/05/2022	11/05/2021	08/10/2020
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/05/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	14/05/2024	31/08/2024	Dutch	PDF
Abridged model	31/12/2022	09/05/2023	13/12/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	11/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/10/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	08/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	30/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	01/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	03/09/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	27/07/2006	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	02/07/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	29/07/2003	Dutch	PDF
Abridged model	31/12/2001	14/05/2002	11/09/2002	Dutch	PDF

View all 36 filings

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.

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 31/12/2024 · 4 active · 18 ended

Active mandates

Electriciteitswerken P. Lauwers

Director · since 11 mai 2021 · until 11 mai 2027 · 0414.390.235

Represented by Diederd LAUWERS

Active

Marc BROUSMICHE

Director · since 11 mai 2021 · until 11 mai 2027

Active

Marc DELEN

Managing director · since 11 mai 2021 · until 11 mai 2027

Active

Michèle VAN BEURDEN

Director · since 11 mai 2021 · until 11 mai 2027

Active

Ended mandates

Electriciteitswerken P. Lauwers

Director · since 13 mai 2014 · until 12 mai 2020 · 0414.390.235

Represented by Diederd LAUWERS

Ended

Electriciteitswerken P. Lauwers

Director · since 13 mai 2014 · until 12 mai 2020 · 0414.390.235

Represented by Diederd LAUWERS

Ended

Electriciteitswerken P. Lauwers

Director · since 13 mai 2014 · until 08 octobre 2020 · 0414.390.235

Represented by Diederd LAUWERS

Ended

Marc BROUSMICHE

Director · since 13 mai 2014 · until 12 mai 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Annual accounts15/01/2026
GOEDKEURING VAN DE VERKORTE JAARREKENING — KWIJTINGEN -
PDF
Mandates19/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2005
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/04/2004
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2002
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

2024
Annual accounts 2024153,2 k €↑
2023
Annual accounts 2023-51,1 k €↓
2022
Annual accounts 2022-15,4 k €↑
2021
Annual accounts 2021-15,7 k €↑
2020
Annual accounts 2020-18,5 k €↓
2019
Annual accounts 201919,2 k €↑
2018
Annual accounts 2018-18,8 k €↓
2017
Annual accounts 20178 k €↑
2016
Annual accounts 20165,8 k €↓
2015
Annual accounts 201517,7 k €↓
2014
Annual accounts 2014195,5 k €↑
2013
Annual accounts 201325 k €↓
2012
Annual accounts 201232,7 k €↑
2011
Annual accounts 201118,8 k €↑
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 200911,8 k €↓
2008
Annual accounts 200820,5 k €↑
2007
Annual accounts 200713 k €↑
2006
Annual accounts 200612,8 k €

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

DELMA

Overview

What does DELMA do?

Trend over 19 financial years

Board of directors

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