ACTIVE

DELEERSNYDER

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Financial year 2024 · closed on 31/12/2024

Net result

1,7 M €

+88.5% YoY

Gross margin

2,8 M €

+57.7% YoY

Equity

11,2 M €

+17.7% YoY

Workforce

5,4 ETP

-19.4% YoY

What does DELEERSNYDER do?

DELEERSNYDER is a Private limited company incorporated in 1990. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Zulte. It employs on average 5,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.747.223

Incorporation

08/02/1990

Legal form

Private limited company

Registered office

Waregemstraat 27
9870 Zulte · FlandreSee on map

Contributed capital

11 287,14 €

Latest accounts

31/12/2024

Average workforce

5,4 ETP

Activities (NACE)

23610Manufacture of concrete products for construction purposes· main 23610Manufacture of concrete products for construction purposes 41001Construction of buildings 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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	2,8 M €	+57.7%	1,8 M €	+36.8%	1,3 M €	-65.0%	3,7 M €	-0.2%	3,7 M €	+3.9%	3,6 M €	+74.9%	2,1 M €	+16.9%	1,8 M €	+0.9%	1,7 M €	+15.0%	1,5 M €	-13.8%	1,8 M €	+7.6%	1,6 M €	-0.1%	1,6 M €	+18.7%	1,4 M €	+6.9%	1,3 M €	-1.6%	1,3 M €	+46.3%	897,2 k €	-37.3%	1,4 M €	+20.2%	1,2 M €
EBITDA	2,4 M €	+85.0%	1,3 M €	+59.4%	806,1 k €	-75.3%	3,3 M €	-0.4%	3,3 M €	+4.7%	3,1 M €	+100%	1,6 M €	+28.5%	1,2 M €	+3.0%	1,2 M €	+29.0%	913,7 k €	-24.3%	1,2 M €	+10.2%	1,1 M €	-0.6%	1,1 M €	+21.8%	904,3 k €	+10.7%	817 k €	+2.0%	801 k €	+199%	267,7 k €	-69.9%	889,2 k €	+22.2%	727,4 k €
Operating result	2,1 M €	+96.3%	1,1 M €	+105%	529,4 k €	-82.2%	3 M €	+0.1%	3 M €	+12.9%	2,6 M €	+121%	1,2 M €	+27.3%	936,4 k €	-1.4%	950 k €	+36.9%	694,1 k €	-29.4%	982,6 k €	+18.8%	826,8 k €	+0.8%	820,2 k €	+24.1%	660,9 k €	+25.9%	524,7 k €	-3.5%	543,7 k €	+2295%	22,7 k €	-96.3%	619,7 k €	+7.5%	576,2 k €
Net result	1,7 M €	+88.5%	895,6 k €	+86.2%	481,1 k €	-78.8%	2,3 M €	-2.1%	2,3 M €	+20.8%	1,9 M €	+114%	896,1 k €	+44.9%	618,4 k €	-4.5%	647,3 k €	+36.4%	474,6 k €	-29.6%	674,6 k €	+18.4%	569,8 k €	+2.0%	558,5 k €	+25.1%	446,6 k €	+11.3%	401,3 k €	-5.8%	426 k €	+699%	53,3 k €	-88.7%	470,5 k €	+13.7%	414 k €
Balance sheet
Equity	11,2 M €	+17.7%	9,6 M €	+10.3%	8,7 M €	+5.9%	8,2 M €	+38.4%	5,9 M €	+60.0%	3,7 M €	+0.2%	3,7 M €	+0.0%	3,7 M €	+0.2%	3,7 M €	+0.2%	3,7 M €	+0.1%	3,7 M €	+0.1%	3,7 M €	+4.9%	3,5 M €	+8.0%	3,2 M €	+6.5%	3 M €	+5.2%	2,9 M €	+17.3%	2,5 M €	+2.2%	2,4 M €	+24.3%	1,9 M €
Total assets	12,5 M €	+14.9%	10,9 M €	+7.9%	10,1 M €	-1.4%	10,2 M €	+15.4%	8,9 M €	+3.1%	8,6 M €	+15.7%	7,4 M €	+5.0%	7,1 M €	+18.6%	6 M €	+4.5%	5,7 M €	-0.4%	5,7 M €	+2.4%	5,6 M €	+15.4%	4,9 M €	+7.2%	4,5 M €	+12.5%	4 M €	-6.7%	4,3 M €	+16.0%	3,7 M €	-9.9%	4,1 M €	+54.9%	2,7 M €
Cash	1,8 M €	+14.8%	1,6 M €	+199%	520,9 k €	-74.9%	2,1 M €	-7.5%	2,2 M €		–		4,5 M €	+23.1%	3,7 M €	+49.9%	2,4 M €	+169%	904,2 k €	-34.2%	1,4 M €	+12.6%	1,2 M €	+226%	374,5 k €	-24.6%	496,3 k €	-51.5%	1 M €	+12.3%	910,8 k €	+56.5%	581,9 k €	-26.1%	787,6 k €	+1.0%	779,9 k €
Debts	1,1 M €	-5.8%	1,2 M €	-7.0%	1,3 M €	-33.1%	1,9 M €	-32.5%	2,8 M €	-39.2%	4,6 M €	+30.7%	3,5 M €	+8.6%	3,2 M €	+52.8%	2,1 M €	+12.6%	1,9 M €	-1.6%	1,9 M €	+8.3%	1,8 M €	+50.1%	1,2 M €	+3.4%	1,1 M €	+38.4%	822,5 k €	-35.2%	1,3 M €	+15.7%	1,1 M €	-29.9%	1,6 M €	+174%	571 k €
Other
Workforce	5,4 ETP	-19.4%	6,7 ETP		–		7,1 ETP	+7.6%	6,6 ETP	-8.3%	7,2 ETP	-11.1%	8,1 ETP	-3.6%	8,4 ETP	-4.5%	8,8 ETP	-15.4%	10,4 ETP	+7.2%	9,7 ETP	0.0%	9,7 ETP	+6.6%	9,1 ETP	+23.0%	7,4 ETP	-10.8%	8,3 ETP	-7.8%	9,0 ETP	-23.1%	11,7 ETP	+5.4%	11,1 ETP	+26.1%	8,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 6 ended

Active mandates

JD Engineering

Director · since 16 avril 2019 · 0724.955.828

Represented by Jaimy Deleersnyder

Active

JD Projects

Director · since 16 avril 2019 · 0724.956.521

Represented by Joyce Deleersnyder

Active

Gino Deleersnyder

Director · since 09 novembre 2001

Active

Ended mandates

JD Engineering

Director · since 16 avril 2019 · 0724.955.828

Represented by Deleersnyder Jaimy

Ended

JD Engineering

Director · since 16 avril 2019 · 0724.955.828

Represented by Deleersnyder JAIMY

Ended

JD Projects

Director · since 16 avril 2019 · 0724.956.521

Represented by Deleersnyder Joyce

Ended

JD Projects

Director · since 16 avril 2019 · 0724.956.521

Represented by Deleersnyder JOYCE

Ended

At this address

Other companies at this address

Company	CBE no.
BETONBOUW DELEERSNYDER● Active	0886.294.938
Immo Deleersnyder● Active	0712.559.822
JD Engineering● Active	0724.955.828
JD Projects● Active	0724.956.521

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	29/08/2025	01/07/2024	16/08/2023	25/08/2022	25/08/2021	31/08/2020
General meeting	20/06/2025	20/06/2024	20/06/2023	20/06/2022	21/06/2021	20/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	16/08/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	25/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	03/10/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	11/08/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	21/06/2010	21/09/2010	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	20/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 3 active · 6 ended

Active mandates

JD Engineering

Director · since 16 avril 2019 · 0724.955.828

Represented by Jaimy Deleersnyder

Active

JD Projects

Director · since 16 avril 2019 · 0724.956.521

Represented by Joyce Deleersnyder

Active

Gino Deleersnyder

Director · since 09 novembre 2001

Active

Ended mandates

JD Engineering

Director · since 16 avril 2019 · 0724.955.828

Represented by Deleersnyder Jaimy

Ended

JD Engineering

Director · since 16 avril 2019 · 0724.955.828

Represented by Deleersnyder JAIMY

Ended

JD Projects

Director · since 16 avril 2019 · 0724.956.521

Represented by Deleersnyder Joyce

Ended

JD Projects

Director · since 16 avril 2019 · 0724.956.521

Represented by Deleersnyder JOYCE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates09/03/2023
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
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 20241,7 M €↑
2023
Annual accounts 2023895,6 k €↑
2022
Annual accounts 2022481,1 k €↓
2021
Annual accounts 20212,3 M €↓
2020
Annual accounts 20202,3 M €↑
2019
Annual accounts 20191,9 M €↑
2018
Annual accounts 2018896,1 k €↑
2017
Annual accounts 2017618,4 k €↓
2016
Annual accounts 2016647,3 k €↑
2015
Annual accounts 2015474,6 k €↓
2014
Annual accounts 2014674,6 k €↑
2013
Annual accounts 2013569,8 k €↑
2012
Annual accounts 2012558,5 k €↑
2011
Annual accounts 2011446,6 k €↑
2010
Annual accounts 2010401,3 k €↓
2009
Annual accounts 2009426 k €↑
2008
Annual accounts 200853,3 k €↓
2007
Annual accounts 2007470,5 k €↑
2006
Annual accounts 2006414 k €
08/02/1990
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

DELEERSNYDER

Overview

What does DELEERSNYDER 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