ACTIVE

Albert Delattre

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Financial year 2025 · closed on 31/12/2025

Net result

11,4 k €

-92.1% YoY

Gross margin

132,5 k €

+4.0% YoY

Equity

2,8 M €

+0.4% YoY

What does Albert Delattre do?

Albert Delattre is a Non-profit organization incorporated in 1989. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.244.288

Incorporation

29/06/1989

Legal form

Non-profit organization

Registered office

Minervastraat 8
1930 Zaventem · FlandreSee on map

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	132,5 k €	+4.0%	127,4 k €	+13.0%	112,7 k €	+1.3%	111,2 k €	-1.4%	112,8 k €	-10.4%	125,9 k €	-26.1%	170,3 k €	-43.6%	301,7 k €	-12.2%	343,8 k €	+58.0%	217,6 k €	-40.2%	363,7 k €	-25.9%	490,9 k €	+17.5%	417,9 k €	+48.0%	282,4 k €	-30.4%	405,7 k €	-43.2%	714,2 k €	-2.8%	734,5 k €
EBITDA	116,5 k €	+4.1%	111,9 k €	-0.6%	112,6 k €	+1.3%	111,2 k €	+7.4%	103,6 k €	-17.7%	125,9 k €	-30.4%	180,8 k €	+1.7%	177,7 k €	-16.1%	211,9 k €	+138%	89 k €	-61.7%	232,2 k €	-36.4%	365,1 k €	+34.1%	272,3 k €	+98.3%	137,4 k €	-54.4%	301,1 k €	-47.5%	573,7 k €	-4.8%	602,5 k €
Operating result	26,3 k €	+22.6%	21,4 k €	+4.5%	20,5 k €	+40.2%	14,6 k €	+154%	5,8 k €	-77.5%	25,6 k €	-80.0%	127,7 k €	+34.3%	95,1 k €	-25.2%	127,1 k €	+3127%	3,9 k €	-97.3%	147,9 k €	-49.3%	292 k €	+56.8%	186,2 k €	+271%	50,2 k €	-76.7%	215,9 k €	-55.9%	489,5 k €	-4.9%	515 k €
Net result	11,4 k €	-92.1%	144,3 k €	+39.0%	103,8 k €	+162%	-168,2 k €	-1367%	13,3 k €	+213%	-11,7 k €	+94.6%	-218,8 k €	+71.1%	-756,3 k €	-418%	237,5 k €	+439%	44,1 k €	-46.0%	81,6 k €	-85.7%	568,8 k €	+36.5%	416,8 k €	+121%	188,7 k €	+18.1%	159,7 k €	-67.4%	490,5 k €	-5.6%	519,8 k €
Balance sheet
Equity	2,8 M €	+0.4%	2,8 M €	+5.4%	2,7 M €	+4.0%	2,6 M €	-6.1%	2,7 M €	+0.5%	2,7 M €	-0.4%	2,7 M €	-7.4%	3 M €	-20.3%	3,7 M €	+6.8%	3,5 M €	+1.3%	3,4 M €	+2.4%	3,4 M €	+20.4%	2,8 M €	+17.6%	2,4 M €	+8.7%	2,2 M €	+7.9%	2 M €	+32.1%	1,5 M €
Total assets	3,2 M €	-2.0%	3,3 M €	+2.1%	3,2 M €	+0.8%	3,2 M €	-7.1%	3,5 M €	-1.8%	3,5 M €	-0.9%	3,6 M €	+18.8%	3 M €	-20.5%	3,8 M €	+7.6%	3,5 M €	+1.0%	3,5 M €	+3.1%	3,4 M €	+10.7%	3 M €	+14.4%	2,7 M €	+6.7%	2,5 M €	-3.8%	2,6 M €	+24.8%	2,1 M €
Cash	400 k €	+34.3%	297,8 k €	-13.7%	345,2 k €	-18.1%	421,7 k €	+65.4%	255 k €	-2.8%	262,3 k €	+62.2%	161,7 k €	-20.0%	202,2 k €	+155%	79,4 k €	-21.7%	101,4 k €	+50.9%	67,2 k €	-37.4%	107,3 k €	+43.4%	74,8 k €	+626%	10,3 k €	-66.3%	30,6 k €	-77.8%	137,6 k €	+46.6%	93,8 k €
Debts	400 k €	-16.0%	476,3 k €	-14.0%	553,9 k €	-11.5%	625,9 k €	-11.1%	703,7 k €	-9.9%	780,8 k €	-2.5%	800,8 k €	+2312%	33,2 k €	-36.4%	52,2 k €	+124%	23,3 k €	-30.8%	33,7 k €	+189%	11,7 k €	-95.4%	254,9 k €	-12.0%	289,6 k €	-6.6%	310,2 k €	-45.4%	567,7 k €	+4.3%	544,1 k €
Other
Workforce	–		–		–		–		–		–		–		2,9 ETP	0.0%	2,9 ETP	0.0%	2,9 ETP	-9.4%	3,2 ETP	+3.2%	3,1 ETP	+3.3%	3,0 ETP	0.0%	3,0 ETP	-6.3%	3,2 ETP	+3.2%	3,1 ETP	-8.8%	3,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 14 ended

Active mandates

Franky Stragier

Director · since 06 juin 2011

Active

Vincent Gilles

Director · since 06 juin 2011

Active

Vincent Houssin

Director · since 06 juin 2011

Active

Julien Damiaans

Director · since 11 juillet 2002

Active

Florent Platteeuw

Director · since 03 octobre 1996

Active

Mark Rijnkens

Chairman of the board of directors · since 03 octobre 1996

Active

Luc Defrancq

Director · since 16 juin 1994

Active

Ended mandates

Francky Stragier

Director · since 06 juin 2011

Ended

Robert Van Hemelrijck

Director · since 06 juin 2011

Ended

Antoine Deruick

Vice-chairman of the board of directors · since 11 juillet 2002

Ended

Julien Damiaans

Director · since 08 mai 2001

Ended

At this address

Other companies at this address

Company	CBE no.
Jan Schonkeren● Active	0689.778.084

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	01/06/2026	20/06/2025	13/06/2024	12/06/2023	15/06/2022	01/07/2021
General meeting	01/06/2026	16/06/2025	03/06/2024	08/06/2023	07/06/2022	18/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	01/06/2026	01/06/2026	Dutch	PDF
Micro model	31/12/2024	16/06/2025	20/06/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	13/06/2024	Dutch	PDF
Micro model	31/12/2022	08/06/2023	12/06/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	15/06/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/08/2020	02/09/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	10/09/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	11/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 7 active · 14 ended

Active mandates

Franky Stragier

Director · since 06 juin 2011

Active

Vincent Gilles

Director · since 06 juin 2011

Active

Vincent Houssin

Director · since 06 juin 2011

Active

Julien Damiaans

Director · since 11 juillet 2002

Active

Florent Platteeuw

Director · since 03 octobre 1996

Active

Mark Rijnkens

Chairman of the board of directors · since 03 octobre 1996

Active

Luc Defrancq

Director · since 16 juin 1994

Active

Ended mandates

Francky Stragier

Director · since 06 juin 2011

Ended

Robert Van Hemelrijck

Director · since 06 juin 2011

Ended

Antoine Deruick

Vice-chairman of the board of directors · since 11 juillet 2002

Ended

Julien Damiaans

Director · since 08 mai 2001

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other21/01/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - BENAMING
PDF
Mandates26/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other03/09/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/05/2005
BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202511,4 k €↓
2024
Annual accounts 2024144,3 k €↑
2023
Annual accounts 2023103,8 k €↑
2022
Annual accounts 2022-168,2 k €↓
2021
Annual accounts 202113,3 k €↑
2020
Annual accounts 2020-11,7 k €↑
2019
Annual accounts 2019-218,8 k €↑
2018
Annual accounts 2018-756,3 k €↓
2017
Annual accounts 2017237,5 k €↑
2016
Annual accounts 201644,1 k €↓
2015
Annual accounts 201581,6 k €↓
2014
Annual accounts 2014568,8 k €↑
2013
Annual accounts 2013416,8 k €↑
2012
Annual accounts 2012188,7 k €↑
2011
Annual accounts 2011159,7 k €↓
2010
Annual accounts 2010490,5 k €↓
2009
Annual accounts 2009519,8 k €
29/06/1989
IncorporationNon-profit organization

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

Albert Delattre

Overview

What does Albert Delattre do?

Trend over 17 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