ACTIVE

GROUP DELRUE

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Financial year 2025 · closed on 31/12/2025

Net result

-216,7 k €

-460.1% YoY

Revenue

666,5 k €

+4.7% YoY

Equity

11,6 M €

-1.8% YoY

Workforce

4,0 ETP

0.0% YoY

What does GROUP DELRUE do?

GROUP DELRUE is a Private limited company incorporated in 1993. Its main activity is: Activities of holding companies. Its registered office is in Ichtegem. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.205.020

Incorporation

18/01/1993

Legal form

Private limited company

Registered office

Ringlaan(FICH) 45-47
8480 Ichtegem · FlandreSee on map

Contributed capital

11 094 157,00 €

Latest accounts

31/12/2025

Average workforce

4,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 78100Activities of employment placement agencies+1

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

Solid 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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	666,5 k €	+4.7%	636,4 k €	+12.6%	565,1 k €	-15.6%	669,6 k €	+4.1%	643,4 k €	+5.5%	609,8 k €	-19.3%	756 k €	+1.5%	744,7 k €	+9.5%	680,2 k €	+71.5%	396,7 k €		–		–		–		7,2 k €	-1.0%	7,3 k €		–		–		–		–		3,9 k €
EBITDA	118,2 k €	+2.6%	115,2 k €	+11.4%	103,4 k €	-44.5%	186,3 k €	+484%	31,9 k €	-10.6%	35,7 k €	-83.2%	212,3 k €	+139%	88,8 k €	+94.3%	45,7 k €	+397%	-15,4 k €	-254%	10 k €	+220%	-8,3 k €	-294%	4,3 k €	+18.9%	3,6 k €	+14.9%	3,1 k €	-8.7%	3,4 k €	-0.1%	3,4 k €	+224%	-2,8 k €	-629%	521 €	-60.5%	1,3 k €
Operating result	-190,9 k €	-323%	85,6 k €	+17.1%	73,1 k €	-54.5%	160,7 k €	+1894%	8,1 k €	-51.5%	16,6 k €	-91.0%	183,9 k €	+123%	82,5 k €	+97.5%	41,7 k €	+372%	-15,4 k €	-254%	10 k €	+220%	-8,3 k €	-294%	4,3 k €	+2542%	-175 €	+72.7%	-641 €	-86.3%	-344 €	-0.6%	-342 €	+94.8%	-6,5 k €	-101%	-3,2 k €	-32.6%	-2,4 k €
Net result	-216,7 k €	-460%	60,2 k €	+23.1%	48,9 k €	-56.9%	113,4 k €	-46.1%	210,5 k €	-0.5%	211,5 k €	+78.3%	118,7 k €	+78.2%	66,6 k €	+420%	12,8 k €	+139%	-32,9 k €	-440%	9,7 k €	+215%	-8,4 k €	-293%	4,4 k €	+1904%	-242 €	+78.4%	-1,1 k €	-40.1%	-799 €	-2.8%	-777 €	+88.6%	-6,8 k €	-105%	-3,3 k €	-35.6%	-2,4 k €
Balance sheet
Equity	11,6 M €	-1.8%	11,9 M €	+0.5%	11,8 M €	+0.4%	11,8 M €	+1.0%	11,6 M €	+1.8%	11,4 M €	+2.1%	11,2 M €	+1.1%	11,1 M €	+0.6%	11 M €	+0.1%	11 M €	-0.3%	11 M €	+0.1%	11 M €	+36574%	30 k €	+17.0%	25,7 k €	-0.9%	25,9 k €	-4.1%	27 k €	-2.9%	27,8 k €	-2.7%	28,6 k €	-19.2%	35,4 k €	-8.6%	38,7 k €
Total assets	11,9 M €	-1.9%	12,1 M €	+0.1%	12,1 M €	+0.0%	12,1 M €	+0.2%	12,1 M €	+0.4%	12 M €	+0.2%	12 M €	+4.1%	11,5 M €	+0.3%	11,5 M €	+0.3%	11,5 M €	+3.8%	11 M €	+0.1%	11 M €	+28797%	38,2 k €	+12.9%	33,8 k €	+2.0%	33,1 k €	-4.2%	34,6 k €	-1.6%	35,2 k €	-1.3%	35,6 k €	-5.4%	37,7 k €	-9.1%	41,4 k €
Cash	122,5 k €	+175%	44,6 k €	+599%	6,4 k €	-67.1%	19,4 k €	+2752%	680 €	-81.8%	3,7 k €	-76.3%	15,7 k €	-42.8%	27,5 k €	+22.4%	22,5 k €	+96.8%	11,4 k €	+10.2%	10,4 k €	+262%	2,9 k €	+4.0%	2,8 k €	-34.0%	4,2 k €	-58.0%	9,9 k €	+34.7%	7,4 k €	+77.7%	4,1 k €	+141%	1,7 k €		–		–
Debts	218,4 k €	-5.7%	231,6 k €	-17.1%	279,3 k €	-13.1%	321,4 k €	-20.7%	405,1 k €	-27.2%	556,7 k €	-27.4%	766,3 k €	+67.1%	458,5 k €	-7.4%	495,3 k €	+5.5%	469,6 k €	+3506%	13 k €	+57.9%	8,2 k €	+8.6%	7,6 k €	-0.4%	7,6 k €	+5.7%	7,2 k €	+0.5%	7,2 k €	+3.0%	7 k €	+2.5%	6,8 k €	+199%	2,3 k €	-16.4%	2,7 k €
Other
Workforce	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+2.6%	3,9 ETP	-2.5%	4,0 ETP	+5.3%	3,8 ETP	0.0%	3,8 ETP	0.0%	3,8 ETP	+171%	1,4 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 16 ended

Active mandates

Gunnar Delrue

Mandate

Active

Machiel Delrue

Mandate

Active

Ended mandates

Ginette Crombez

Manager · since 28 mars 2008

Ended

Ivan Delrue

Manager · since 28 mars 2008

Ended

Renata Six

Manager · since 28 mars 2008

Ended

GINETTE CROMBEZ

Managing director · since 19 juin 1998 · until 18 juin 2004

Ended

At this address

Other companies at this address

Company	CBE no.
DELRUE & C°● Active	0450.251.432
METAALHANDEL DELRUE● Active	0445.182.785
Modest● Active	1031.406.344

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
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	06/08/2026	09/03/2026	29/08/2024	23/08/2023	31/08/2022	31/08/2021
General meeting	31/07/2026	25/02/2026	29/08/2024	18/08/2023	30/08/2022	20/08/2021
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	31/07/2026	06/08/2026	Dutch	PDF
Full model	31/12/2024	25/02/2026	09/03/2026	Dutch	PDF
Consolidated accounts	31/12/2024	25/02/2026	11/03/2026	Dutch	PDF
Full model	31/12/2023	29/08/2024	29/08/2024	Dutch	PDF
Consolidated accounts	31/12/2023	30/08/2024	30/08/2024	Dutch	PDF
Full model	31/12/2022	18/08/2023	23/08/2023	Dutch	PDF
Consolidated accounts	31/12/2022	30/08/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	30/08/2022	31/08/2022	Dutch	PDF
Consolidated accounts	31/12/2021	07/09/2022	23/09/2022	Dutch	PDF
Full model	31/12/2020	18/06/2021	15/07/2021	Dutch	PDF
Consolidated accounts	31/12/2020	20/08/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	27/08/2020	Dutch	PDF
Consolidated accounts	31/12/2019	28/08/2020	31/08/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	29/08/2019	Dutch	PDF
Consolidated accounts	31/12/2018	30/08/2019	31/08/2019	Dutch	PDF
Full model	31/12/2017	23/08/2018	31/08/2018	Dutch	PDF
Consolidated accounts	31/12/2017	30/08/2018	31/08/2018	Dutch	PDF
Full model	31/12/2016	21/07/2017	30/08/2017	Dutch	PDF
Consolidated accountsCorrection	31/12/2016	29/09/2017	02/11/2017	Dutch	PDF
Consolidated accounts	31/12/2016	29/09/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	31/08/2016	31/08/2016	Dutch	PDF
Consolidated accounts	31/12/2015	29/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	28/08/2014	Dutch	PDF

View all 31 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 16 ended

Active mandates

Gunnar Delrue

Mandate

Active

Machiel Delrue

Mandate

Active

Ended mandates

Ginette Crombez

Manager · since 28 mars 2008

Ended

Ivan Delrue

Manager · since 28 mars 2008

Ended

Renata Six

Manager · since 28 mars 2008

Ended

GINETTE CROMBEZ

Managing director · since 19 juin 1998 · until 18 juin 2004

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/06/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/03/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other04/03/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Registered office13/11/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates24/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2020
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

2025
Annual accounts 2025-216,7 k €↓
2024
Annual accounts 202460,2 k €↑
2023
Annual accounts 202348,9 k €↓
2022
Annual accounts 2022113,4 k €↓
2021
Annual accounts 2021210,5 k €↓
2020
Annual accounts 2020211,5 k €↑
2019
Annual accounts 2019118,7 k €↑
2018
Annual accounts 201866,6 k €↑
2017
Annual accounts 201712,8 k €↑
2016
Annual accounts 2016-32,9 k €↓
2015
Annual accounts 20159,7 k €↑
2014
Annual accounts 2014-8,4 k €↓
2013
Annual accounts 20134,4 k €↑
2012
Annual accounts 2012-242 €↑
2011
Annual accounts 2011-1,1 k €↓
2010
Annual accounts 2010-799 €↓
2009
Annual accounts 2009-777 €↑
2008
Annual accounts 2008-6,8 k €↓
2007
Annual accounts 2007-3,3 k €↓
2006
Annual accounts 2006-2,4 k €
18/01/1993
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

GROUP DELRUE

Overview

What does GROUP DELRUE do?

Trend over 20 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