ACTIVE

DELL

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Financial year 2025 · closed on 31/01/2025

Net result

6,4 M €

+40.6% YoY

Revenue

353,3 M €

-8.9% YoY

Equity

24 M €

-14.3% YoY

Workforce

193,4 ETP

-16.3% YoY

What does DELL do?

DELL is a Public limited company incorporated in 1992. Its registered office is in Wemmel. It employs on average 193,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.550.278

Incorporation

27/05/1992

Legal form

Public limited company

Registered office

Avenue Reine Astrid 164
1780 Wemmel · FlandreSee on map

Contributed capital

23 044 000,00 €

Latest accounts

31/01/2025

Average workforce

193,4 ETP

Joint committees (4)

14904
200
201
218

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	353,3 M €	-8.9%	387,8 M €	-18.2%	474 M €	+20.0%	394,8 M €	+15.9%	340,7 M €	+47.3%	231,3 M €	+211%	74,3 M €	+169%	27,6 M €	+15.4%	23,9 M €	+13.6%	21,1 M €	+9.8%	19,2 M €	+1.4%	18,9 M €	-23.2%	24,6 M €	-5.7%	26,1 M €	+2.9%	25,4 M €	-4.6%	26,6 M €	-7.9%	28,9 M €
EBITDA	6,7 M €	-17.4%	8,1 M €	-39.8%	13,4 M €	+88.6%	7,1 M €	-3.3%	7,3 M €	+116%	3,4 M €	+52.0%	2,2 M €	+15.5%	1,9 M €	-12.7%	2,2 M €	+3.0%	2,2 M €	+1.7%	2,1 M €	+162%	807,7 k €	-51.9%	1,7 M €	-27.2%	2,3 M €	+119%	1,1 M €	+550%	161,8 k €	-69.9%	537,5 k €
Operating result	4 M €	+28.8%	3,1 M €	-58.9%	7,6 M €	+255%	2,1 M €	-20.2%	2,7 M €	-1.3%	2,7 M €	+28.5%	2,1 M €	+15.1%	1,8 M €	-13.5%	2,1 M €	+3.2%	2,1 M €	+1.0%	2 M €	+183%	718,8 k €	-53.7%	1,6 M €	-27.3%	2,1 M €	+141%	888,8 k €	+1943%	-48,2 k €	-116%	308,7 k €
Net result	6,4 M €	+40.6%	4,6 M €	-18.3%	5,6 M €	+221%	1,7 M €	+27.3%	1,4 M €	-31.1%	2 M €	+73.2%	1,1 M €	+1.6%	1,1 M €	-15.4%	1,3 M €	-4.6%	1,4 M €	+14.1%	1,2 M €	+204%	401,1 k €	-59.5%	990,7 k €	-22.4%	1,3 M €	+191%	438,9 k €	+8094%	5,4 k €	-97.1%	186,7 k €
Balance sheet
Equity	24 M €	-14.3%	28 M €	-8.1%	30,4 M €	+22.4%	24,9 M €	+713%	3,1 M €	-79.9%	15,2 M €	+14.9%	13,2 M €	+9.4%	12,1 M €	+10.2%	11 M €	+13.8%	9,6 M €	+16.9%	8,2 M €	+17.3%	7 M €	+6.1%	6,6 M €	+17.6%	5,6 M €	+29.3%	4,4 M €	+11.2%	3,9 M €	+0.1%	3,9 M €
Total assets	246,2 M €	-8.6%	269,5 M €	-10.7%	301,9 M €	+8.3%	278,8 M €	+13.5%	245,7 M €	+241%	72,1 M €	+70.1%	42,4 M €	+83.3%	23,1 M €	+6.8%	21,7 M €	+16.0%	18,7 M €	+6.9%	17,5 M €	+12.8%	15,5 M €	-18.0%	18,9 M €	+0.6%	18,8 M €	+4.4%	18 M €	+5.3%	17,1 M €	-3.6%	17,7 M €
Cash	914,9 k €	-20.3%	1,1 M €	-56.3%	2,6 M €	+917%	258,2 k €	-76.3%	1,1 M €	+551%	167,6 k €	-56.4%	384,7 k €		–		1,4 k €		–		–		268,8 k €	+147%	108,9 k €	-87.7%	882,7 k €	+35.1%	653,5 k €	+18.0%	553,9 k €	-39.4%	913,9 k €
Debts	58,5 M €	-2.9%	60,2 M €	-27.0%	82,4 M €	+6.4%	77,5 M €	-20.9%	97,9 M €	+478%	16,9 M €	+21.2%	14 M €	+26.5%	11 M €	+3.3%	10,7 M €	+19.8%	8,9 M €	-1.5%	9,1 M €	+8.1%	8,4 M €	-29.0%	11,8 M €	+2.3%	11,5 M €	-1.3%	11,7 M €	-10.0%	13 M €	-4.3%	13,6 M €
Other
Workforce	193,4 ETP	-16.3%	231,0 ETP	-12.2%	263,1 ETP	+3.5%	254,2 ETP	-6.5%	272,0 ETP	+98.5%	137,0 ETP	+9.5%	125,1 ETP	-15.4%	147,8 ETP	+7.4%	137,6 ETP	+2.6%	134,1 ETP	+1.4%	132,2 ETP	+3.8%	127,4 ETP	+4.8%	121,6 ETP	+11.6%	109,0 ETP	-3.9%	113,4 ETP	-12.2%	129,1 ETP	+0.2%	128,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2025 · 4 active · 31 ended

Active mandates

Koen Segers

Director · since 27 septembre 2024 · until 11 juin 2029

Active

Arnaud Bacros

Director · since 16 décembre 2021 · until 14 juin 2027

Active

Krnac Jaromir

Director · since 16 décembre 2021 · until 14 juin 2027

Active

Pascale Ivonne Rosalia VanDamme

Director · since 18 juillet 2016 · until 26 juillet 2024

Active

Ended mandates

Arnaud Bacros

Director · since 16 décembre 2021 · until 12 juin 2027

Ended

Krnac Jaromir

Director · since 16 décembre 2021 · until 12 juin 2027

Ended

Potts Robert Linn

Director · since 18 avril 2019 · until 16 décembre 2021

Ended

Robert Linn Potts

Director · since 18 avril 2019 · until 13 juin 2022

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	03/02/2024	04/02/2023	29/01/2022	30/01/2021	01/02/2020	02/02/2019
Closing of the financial year	31/01/2025	02/02/2024	03/02/2023	28/01/2022	29/01/2021	31/01/2020
Length of the financial year	12 months	13 months	14 months	13 months	12 months	12 months
Filing date	28/07/2025	12/08/2024	28/07/2023	23/08/2022	16/08/2021	24/08/2020
General meeting	25/07/2025	22/07/2024	19/07/2023	28/07/2022	31/07/2021	31/07/2020
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
Full model	31/01/2025	25/07/2025	28/07/2025	Dutch	PDF
Full model	02/02/2024	22/07/2024	12/08/2024	Dutch	PDF
Full model	03/02/2023	19/07/2023	28/07/2023	Dutch	PDF
Full model	28/01/2022	28/07/2022	23/08/2022	Dutch	PDF
Full model	29/01/2021	31/07/2021	16/08/2021	Dutch	PDF
Full model	31/01/2020	31/07/2020	24/08/2020	Dutch	PDF
Full model	01/02/2019	31/07/2019	26/08/2019	Dutch	PDF
Full model	02/02/2018	31/07/2018	08/08/2018	Dutch	PDF
Full model	03/02/2017	31/07/2017	31/08/2017	Dutch	PDF
Full model	29/01/2016	18/07/2016	10/08/2016	Dutch	PDF
Full model	30/01/2015	20/07/2015	24/07/2015	Dutch	PDF
Full model	31/01/2014	24/07/2014	25/08/2014	Dutch	PDF
Full model	01/02/2013	23/07/2013	23/07/2013	Dutch	PDF
Full model	03/02/2012	07/06/2012	21/06/2012	Dutch	PDF
Full model	28/01/2011	01/09/2011	13/09/2011	Dutch	PDF
Full model	29/01/2010	04/10/2010	25/10/2010	Dutch	PDF
Full model	30/01/2009	15/01/2010	26/03/2010	Dutch	PDF
Full model	01/02/2008	13/03/2009	30/04/2009	Dutch	PDF
Full modelCorrection	02/02/2007	22/02/2008	17/04/2008	Dutch	PDF
Full model	02/02/2007	22/02/2008	17/03/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/01/2025 · 4 active · 31 ended

Active mandates

Koen Segers

Director · since 27 septembre 2024 · until 11 juin 2029

Active

Arnaud Bacros

Director · since 16 décembre 2021 · until 14 juin 2027

Active

Krnac Jaromir

Director · since 16 décembre 2021 · until 14 juin 2027

Active

Pascale Ivonne Rosalia VanDamme

Director · since 18 juillet 2016 · until 26 juillet 2024

Active

Ended mandates

Arnaud Bacros

Director · since 16 décembre 2021 · until 12 juin 2027

Ended

Krnac Jaromir

Director · since 16 décembre 2021 · until 12 juin 2027

Ended

Potts Robert Linn

Director · since 18 avril 2019 · until 16 décembre 2021

Ended

Robert Linn Potts

Director · since 18 avril 2019 · until 13 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other18/08/2026
Hernieuwing mandaat commissaris
PDF
Mandates13/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2022
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

26/01/2026
nominationTeresa GORCZYCZYNSKA — bijzondere volmacht
26/01/2026
nominationTomasz SEWERYN — bijzondere volmacht
2025
Annual accounts 20256,4 M €↑
27/09/2024
nominationKoen SEGERS — bestuurder
2024
Annual accounts 20244,6 M €↓
19/07/2023
reconductionPwC Bedrijfsrevisoren BV — commissaris
22/06/2023
nominationKhadija Aourz — vaste vertegenwoordiger van de commissaris
2023
Annual accounts 20235,6 M €↑
2022
Annual accounts 20221,7 M €↑
2021
Annual accounts 20211,4 M €↓
15/01/2020
revocationThomas DE LOOF — bijzondere volmacht
2019
Annual accounts 20192 M €↑
2018
Annual accounts 20181,1 M €↑
2017
Annual accounts 20171,1 M €↓
2016
Annual accounts 20161,3 M €↓
2015
Annual accounts 20151,4 M €↑
2014
Annual accounts 20141,2 M €↑
2013
Annual accounts 2013401,1 k €↓
2012
Annual accounts 2012990,7 k €↓
2011
Annual accounts 20111,3 M €↑
2010
Annual accounts 2010438,9 k €↑
2009
Annual accounts 20095,4 k €↓
2008
Annual accounts 2008186,7 k €
27/05/1992
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

DELL

Overview

What does DELL do?

Trend over 17 financial years

Indicative valuation

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