ACTIVE

DELPHI CONSULT

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Financial year 2025 · closed on 30/06/2025

Net result

8 k €

+2207.1% YoY

Gross margin

8,2 k €

-41.2% YoY

Equity

668,4 k €

-21.7% YoY

What does DELPHI CONSULT do?

DELPHI CONSULT is a Public limited company incorporated in 1993. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Nieuwpoort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.698.622

Incorporation

10/08/1993

Legal form

Public limited company

Registered office

Guido Gezelleplein 2
8620 Nieuwpoort · FlandreSee on map

Contributed capital

615 500,00 €

Latest accounts

30/06/2025

Activities (NACE)

68321Management of real estate on a fee or contract basis· main 68321Management of real estate on a fee or contract basis

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,2 k €	-41.2%	14 k €	+600%	2 k €	-97.7%	87,1 k €	+1743%	-5,3 k €	-103%	198,8 k €	+38.8%	143,2 k €	-20.4%	180 k €	+52.4%	118,1 k €	+14.6%	103,1 k €	-25.0%	137,4 k €	-13.7%	159,3 k €	+10.2%	144,5 k €	+104%	70,7 k €	-43.7%	125,7 k €	-30.9%	181,8 k €	+42.8%	127,3 k €	+12.4%	113,3 k €
EBITDA	4,3 k €	-24.4%	5,6 k €	+200%	-5,6 k €	-107%	81,9 k €	+804%	-11,6 k €	-106%	193,2 k €	+41.8%	136,2 k €	-17.4%	165 k €	+48.2%	111,3 k €	+18.9%	93,6 k €	-28.2%	130,4 k €	-15.5%	154,3 k €	+12.2%	137,5 k €	+120%	62,7 k €	-47.8%	120 k €	-31.7%	175,6 k €	+43.3%	122,6 k €	+11.5%	109,9 k €
Operating result	1,7 k €	+215%	-1,5 k €	+95.6%	-34,2 k €	-164%	53,4 k €	+212%	-47,5 k €	-130%	158,4 k €	+50.7%	105,1 k €	-21.8%	134,4 k €	+87.6%	71,6 k €	+33.9%	53,5 k €	-41.0%	90,6 k €	-19.3%	112,3 k €	+14.9%	97,7 k €	+454%	17,6 k €	-82.3%	99,8 k €	-27.4%	137,5 k €	+57.6%	87,2 k €	+10.1%	79,2 k €
Net result	8 k €	+2207%	348,6 €	+103%	-12,7 k €	-118%	71 k €	+18357%	-388,7 €	-100%	144,5 k €	+195%	49 k €	-27.8%	67,9 k €	+134%	29,1 k €	+13.8%	25,5 k €	-54.5%	56,1 k €	-30.2%	80,5 k €	+25.0%	64,4 k €	+1024%	5,7 k €	-90.9%	62,6 k €	+34.5%	46,5 k €	+35.1%	34,4 k €	-49.5%	68,1 k €
Balance sheet
Equity	668,4 k €	-21.7%	853,8 k €	+0.0%	853,5 k €	-19.7%	1,1 M €	+7.2%	991,4 k €	-3.9%	1 M €	+16.3%	886,8 k €	+5.8%	837,7 k €	+8.8%	769,9 k €	+3.9%	740,8 k €	+3.6%	715,3 k €	-0.7%	720,6 k €	+10.0%	655,2 k €	+10.9%	590,8 k €	+1.0%	585,1 k €	+12.0%	522,5 k €	+9.8%	476 k €	+7.8%	441,5 k €
Total assets	1,1 M €	-11.5%	1,3 M €	-0.6%	1,3 M €	-3.8%	1,3 M €	+34.8%	997,5 k €	-39.3%	1,6 M €	+16.8%	1,4 M €	-6.5%	1,5 M €	+6.0%	1,4 M €	-3.5%	1,5 M €	+5.4%	1,4 M €	+11.6%	1,3 M €	+15.0%	1,1 M €	+8.2%	1 M €	+6.4%	944,3 k €	+4.9%	900 k €	+0.0%	900 k €	+3.1%	873,3 k €
Cash	213,9 k €	+40.9%	151,8 k €	-56.4%	348 k €	-9.3%	383,8 k €	+45.8%	263,2 k €	-72.7%	964,8 k €	+63.8%	589,1 k €	-7.7%	638,5 k €	+15.5%	552,8 k €	+4.2%	530,3 k €	+22.9%	431,6 k €	-4.3%	450,9 k €	+142%	186,3 k €	+1116%	15,3 k €	-53.0%	32,6 k €	+29.3%	25,2 k €	-70.2%	84,4 k €	+519%	13,6 k €
Debts	470,2 k €	+8.7%	432,5 k €	-1.8%	440,3 k €	+56.1%	282,1 k €	+4531%	6,1 k €	-99.0%	594,5 k €	+19.4%	497,9 k €	-22.3%	640,9 k €	+2.8%	623,7 k €	-11.5%	704,4 k €	+6.9%	659,2 k €	+28.2%	514,3 k €	+21.8%	422,3 k €	+7.3%	393,6 k €	+14.7%	343,1 k €	-4.2%	358,2 k €	-10.6%	400,7 k €	-3.2%	413,8 k €

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 30/06/2025 · 4 active · 19 ended

Active mandates

Astrid Florizoone

Director

Active

Barbara Florizoone

Director

Active

Benedikte Mortier

Managing director

Active

Lynn Florizoone

Director

Active

Ended mandates

ASTRID FLORIZOONE

Director · since 30 juillet 2019 · until 04 décembre 2024

Ended

BARBARA FLORIZOONE

Director · since 30 juillet 2019 · until 04 décembre 2024

Ended

Benedikte MORTIER

Managing director · since 30 juillet 2019 · until 06 décembre 2024

Ended

BENEDIKTE MORTIER

Director · since 30 juillet 2019 · until 04 décembre 2024

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	30/01/2026	06/01/2025	24/01/2024	31/01/2023	27/01/2022	24/12/2020
General meeting	30/12/2025	06/12/2024	22/12/2023	31/12/2022	31/12/2021	22/12/2020
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
Micro model	30/06/2025	30/12/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	06/12/2024	06/01/2025	Dutch	PDF
Micro model	30/06/2023	22/12/2023	24/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	31/12/2021	27/01/2022	Dutch	PDF
Abridged model	30/06/2020	22/12/2020	24/12/2020	Dutch	PDF
Abridged model	30/06/2019	26/12/2019	03/02/2020	Dutch	PDF
Abridged model	30/06/2018	27/12/2018	13/02/2019	Dutch	PDF
Abridged model	30/06/2017	11/12/2017	12/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	14/12/2015	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/12/2014	26/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	31/12/2012	25/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	28/12/2010	04/01/2011	Dutch	PDF
Abridged model	30/06/2009	28/12/2009	15/01/2010	Dutch	PDF
Abridged model	30/06/2008	26/12/2008	27/02/2009	Dutch	PDF
Abridged model	30/06/2007	27/12/2007	19/02/2008	Dutch	PDF
Abridged model	30/06/2006	29/12/2006	23/01/2007	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 30/06/2025 · 4 active · 19 ended

Active mandates

Astrid Florizoone

Director

Active

Barbara Florizoone

Director

Active

Benedikte Mortier

Managing director

Active

Lynn Florizoone

Director

Active

Ended mandates

ASTRID FLORIZOONE

Director · since 30 juillet 2019 · until 04 décembre 2024

Ended

BARBARA FLORIZOONE

Director · since 30 juillet 2019 · until 04 décembre 2024

Ended

Benedikte MORTIER

Managing director · since 30 juillet 2019 · until 06 décembre 2024

Ended

BENEDIKTE MORTIER

Director · since 30 juillet 2019 · until 04 décembre 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring29/08/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates27/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/06/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares16/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/03/2004
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 20258 k €↑
2024
Annual accounts 2024348,6 €↑
2023
Annual accounts 2023-12,7 k €↓
2022
Annual accounts 202271 k €↑
2021
Annual accounts 2021-388,7 €↓
2019
Annual accounts 2019144,5 k €↑
2018
Annual accounts 201849 k €↓
2017
Annual accounts 201767,9 k €↑
2016
Annual accounts 201629,1 k €↑
2015
Annual accounts 201525,5 k €↓
2014
Annual accounts 201456,1 k €↓
2013
Annual accounts 201380,5 k €↑
2012
Annual accounts 201264,4 k €↑
2011
Annual accounts 20115,7 k €↓
2010
Annual accounts 201062,6 k €↑
2009
Annual accounts 200946,5 k €↑
2008
Annual accounts 200834,4 k €↓
2007
Annual accounts 200768,1 k €
10/08/1993
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

DELPHI CONSULT

Overview

What does DELPHI CONSULT do?

Trend over 18 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