ACTIVE

DELVAN

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Financial year 2025 · closed on 30/06/2025

Net result

221,3 k €

+115.8% YoY

Gross margin

327,6 k €

+33.0% YoY

Equity

5,1 M €

+4.6% YoY

Workforce

0,0 ETP

What does DELVAN do?

DELVAN is a Private limited company incorporated in 1990. Its main activity is: Activities of holding companies. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.078.587

Incorporation

05/12/1990

Legal form

Private limited company

Registered office

Rennevoordestraat 22
8800 Roeselare · FlandreSee on map

Contributed capital

106 000,00 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	327,6 k €	+33.0%	246,2 k €	+33.0%	185,2 k €	-70.9%	636,9 k €	-8.4%	695,4 k €	-11.2%	783,6 k €	-6.1%	834,4 k €	+3.8%	804,2 k €	+6.2%	757,6 k €	-14.2%	883 k €	+858%	-116,5 k €	-119%	614,7 k €	+4.8%	586,5 k €	+34.6%	435,6 k €	-2.2%	445,5 k €	+9.7%	406,1 k €	+15.3%	352,3 k €	+14.9%	306,6 k €
EBITDA	310,7 k €	+40.1%	221,7 k €	+29.3%	171,5 k €	-72.5%	623,8 k €	-8.6%	682,2 k €	-11.1%	767,6 k €	-5.6%	813,2 k €	+4.0%	782 k €	+4.6%	747,4 k €	-14.4%	873,2 k €	+113%	410,1 k €	-32.4%	606,5 k €	+4.8%	578,5 k €	+45.2%	398,5 k €	+10.6%	360,3 k €	+10.6%	325,8 k €	+16.2%	280,5 k €	+18.4%	236,9 k €
Operating result	151,7 k €	+90.2%	79,8 k €	+37.7%	57,9 k €	-88.8%	518,9 k €	-10.6%	580,5 k €	-11.8%	658 k €	-5.2%	694,2 k €	+4.4%	664,9 k €	+2.3%	649,9 k €	-14.9%	763,4 k €	+125%	340 k €	-25.8%	458,2 k €	-4.2%	478,1 k €	+85.3%	258 k €	+40.4%	183,7 k €	-8.0%	199,6 k €	-0.8%	201,2 k €	+5.7%	190,4 k €
Net result	221,3 k €	+116%	102,6 k €	+30.4%	78,7 k €	-77.3%	346 k €	-7.1%	372,3 k €	-17.4%	450,7 k €	-7.1%	485 k €	+9.1%	444,5 k €	+4.5%	425,2 k €	-20.8%	537,2 k €	+116%	249 k €	-23.4%	325,1 k €	-31.4%	474 k €	+157%	184,2 k €	+19.4%	154,3 k €	+3.8%	148,6 k €	-0.4%	149,2 k €	-2.6%	153,2 k €
Balance sheet
Equity	5,1 M €	+4.6%	4,8 M €	+2.2%	4,7 M €	+1.7%	4,7 M €	+9.9%	4,2 M €	+9.6%	3,9 M €	-12.4%	4,4 M €	+12.3%	3,9 M €	+11.6%	3,5 M €	+7.9%	3,3 M €	+19.7%	2,7 M €	+2.8%	2,7 M €	+13.9%	2,3 M €	+25.5%	1,9 M €	+11.0%	1,7 M €	+10.1%	1,5 M €	+10.8%	1,4 M €	+12.2%	1,2 M €
Total assets	5,3 M €	+7.0%	4,9 M €	+1.8%	4,8 M €	+0.4%	4,8 M €	+9.9%	4,4 M €	-12.9%	5 M €	+7.8%	4,7 M €	+10.1%	4,2 M €	+13.7%	3,7 M €	+8.8%	3,4 M €	+16.7%	2,9 M €	-14.7%	3,4 M €	+3.8%	3,3 M €	+24.9%	2,7 M €	+4.2%	2,6 M €	+8.8%	2,3 M €	+6.6%	2,2 M €	+7.9%	2 M €
Cash	535,6 k €	-23.1%	696,8 k €	-49.6%	1,4 M €	-35.0%	2,1 M €	+3.3%	2,1 M €	-25.4%	2,8 M €	+15.6%	2,4 M €	+25.9%	1,9 M €	+38.3%	1,4 M €	+38.4%	990,7 k €	+20.0%	825,3 k €	-48.9%	1,6 M €	-2.1%	1,6 M €	+61.9%	1 M €	-8.8%	1,1 M €	+2.0%	1,1 M €	-22.9%	1,4 M €	+89.1%	751 k €
Debts	160,7 k €	+312%	39 k €	-28.3%	54,5 k €	-52.3%	114,1 k €	+46.0%	78,1 k €	-92.9%	1,1 M €	+474%	192 k €	-10.7%	215,1 k €	+79.2%	120,1 k €	+36.4%	88 k €	-37.3%	140,3 k €	-21.3%	178,3 k €	-49.9%	356 k €	+50.6%	236,4 k €	-28.2%	329,3 k €	-8.9%	361,5 k €	-14.3%	421,8 k €	-14.2%	491,5 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Gerry Delbare

Director

Active

Vera Vanloocke

Director

Active

Ended mandates

GERRY DELBARE

Manager

Ended

VERA VANLOOCKE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DELKIN● Active	0556.723.976

Annual accounts

Full financial information

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/12/2025	06/12/2024	20/12/2023	22/12/2022	25/01/2022	27/01/2021
General meeting	29/11/2025	30/11/2024	25/11/2023	26/11/2022	27/11/2021	28/11/2020
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	30/06/2025	29/11/2025	12/12/2025	Dutch	PDF
Abridged model	30/06/2024	30/11/2024	06/12/2024	Dutch	PDF
Abridged model	30/06/2023	25/11/2023	20/12/2023	Dutch	PDF
Abridged model	30/06/2022	26/11/2022	22/12/2022	Dutch	PDF
Abridged model	30/06/2021	27/11/2021	25/01/2022	Dutch	PDF
Abridged model	30/06/2020	28/11/2020	27/01/2021	Dutch	PDF
Abridged model	30/06/2019	30/11/2019	10/12/2019	Dutch	PDF
Abridged model	30/06/2018	24/11/2018	16/01/2019	Dutch	PDF
Abridged model	30/06/2017	25/11/2017	22/01/2018	Dutch	PDF
Abridged model	30/06/2016	26/11/2016	19/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/11/2015	08/02/2016	Dutch	PDF
Abridged model	30/06/2014	29/11/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	18/02/2014	Dutch	PDF
Abridged model	30/06/2012	24/11/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	26/11/2011	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	27/11/2010	27/01/2011	Dutch	PDF
Abridged model	30/06/2009	28/11/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	29/11/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2007	24/11/2007	06/02/2008	Dutch	PDF
Abridged model	30/06/2006	25/11/2006	26/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 2 active · 2 ended

Active mandates

Gerry Delbare

Director

Active

Vera Vanloocke

Director

Active

Ended mandates

GERRY DELBARE

Manager

Ended

VERA VANLOOCKE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/10/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Registered office23/07/2014
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
PDF
Mandates11/01/2005
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Registered office18/10/2004
MAATSCHAPPELIJKE ZETEL - BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other24/03/2003
DIVERSEN
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 2025221,3 k €↑
2024
Annual accounts 2024102,6 k €↑
2023
Annual accounts 202378,7 k €↓
2022
Annual accounts 2022346 k €↓
2020
Annual accounts 2020372,3 k €↓
2019
Annual accounts 2019450,7 k €↓
2018
Annual accounts 2018485 k €↑
2017
Annual accounts 2017444,5 k €↑
2016
Annual accounts 2016425,2 k €↓
2015
Annual accounts 2015537,2 k €↑
2014
Annual accounts 2014249 k €↓
2013
Annual accounts 2013325,1 k €↓
2012
Annual accounts 2012474 k €↑
2011
Annual accounts 2011184,2 k €↑
2010
Annual accounts 2010154,3 k €↑
2009
Annual accounts 2009148,6 k €↓
2008
Annual accounts 2008149,2 k €↓
2007
Annual accounts 2007153,2 k €
05/12/1990
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

DELVAN

Overview

What does DELVAN 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