DELMAR HOLDING
0450.824.920 · rovalta.com · 20/09/2026
ACTIVE
DELMAR HOLDING
Financial year 2025 · closed on 31/12/2025
Net result
9,2 k €
-98.5% YoY
Gross margin
99,8 k €
+104.5% YoY
Equity
3,2 M €
+0.3% YoY
Overview
What does DELMAR HOLDING do?
DELMAR HOLDING is a Public limited company incorporated in 1993. Its main activity is: Passenger air transport. Its registered office is in Ieper.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.824.920
Incorporation
30/08/1993
Legal form
Public limited company
Registered office
Zonnebeekseweg 286
8900 Ieper · FlandreSee on map
8900 Ieper · FlandreSee on map
Contributed capital
482 882,67 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (3)
- 10602
- 124
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
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 | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 99,8 k € | +105% | 48,8 k € | – | – | – | – | – | 535,8 k € | -6.0% | 570,2 k € | +40.2% | 406,7 k € | +10.7% | 367,4 k € | -13.8% | 426,3 k € | -42.6% | 743,0 k € | -1.6% | 754,7 k € | +146% | 306,3 k € | +132% | 132,2 k € | -70.1% | 442,7 k € | -30.8% | 640,1 k € | +3.4% | 619,2 k € | -10.5% | 692,0 k € | ||||||
| EBITDA | 94,6 k € | +115% | 44,1 k € | +186% | -51,1 k € | +75.4% | -208,2 k € | -196% | 216,5 k € | +50.4% | 143,9 k € | -80.7% | 744,8 k € | +41.2% | 527,3 k € | -7.0% | 567,2 k € | +40.9% | 402,4 k € | +10.4% | 364,6 k € | -22.3% | 469,4 k € | -30.9% | 679,5 k € | -8.2% | 740,1 k € | +146% | 301,3 k € | +807% | 33,2 k € | +232% | -25,2 k € | -116% | 152,7 k € | -15.8% | 181,4 k € | -43.3% | 319,9 k € |
| Operating result | -32,3 k € | +60.9% | -82,6 k € | +1.1% | -83,6 k € | +77.4% | -369,8 k € | -397% | 124,5 k € | +61.5% | 77,1 k € | -87.7% | 629,0 k € | +53.2% | 410,7 k € | -7.1% | 442,2 k € | +66.5% | 265,5 k € | +9.9% | 241,6 k € | -32.1% | 355,7 k € | -37.8% | 572,0 k € | -12.3% | 652,3 k € | +287% | 168,6 k € | +346% | -68,5 k € | +50.4% | -138,0 k € | -721% | 22,2 k € | -78.1% | 101,4 k € | -61.2% | 261,2 k € |
| Net result | 9,2 k € | -98.5% | 604,2 k € | +476% | -160,7 k € | +59.2% | -394,1 k € | -508% | 96,7 k € | +42.3% | 68,0 k € | -87.8% | 555,5 k € | +47.3% | 377,0 k € | -14.3% | 440,0 k € | +88.4% | 233,6 k € | +21.3% | 192,6 k € | +37.3% | 140,3 k € | -71.8% | 496,8 k € | -15.2% | 586,0 k € | +469% | 102,9 k € | +165% | -158,2 k € | +8.9% | -173,6 k € | -472% | 46,7 k € | -46.0% | 86,5 k € | -44.2% | 154,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 3,2 M € | +0.3% | 3,2 M € | +23.4% | 2,6 M € | -5.9% | 2,7 M € | -12.6% | 3,1 M € | +136% | 1,3 M € | +0.9% | 1,3 M € | +4.3% | 1,3 M € | +13.6% | 1,1 M € | -6.4% | 1,2 M € | +15.5% | 1,0 M € | +12.3% | 913,5 k € | +9.6% | 833,2 k € | -2.3% | 853,1 k € | +50.4% | 567,1 k € | +22.2% | 464,2 k € | -25.4% | 622,4 k € | -21.8% | 796,0 k € | +6.2% | 749,4 k € | +13.0% | 662,9 k € |
| Total assets | 4,2 M € | -2.6% | 4,3 M € | -26.3% | 5,8 M € | -3.7% | 6,0 M € | -6.0% | 6,4 M € | +26.8% | 5,1 M € | -3.6% | 5,3 M € | +39.4% | 3,8 M € | +8.9% | 3,5 M € | +6.5% | 3,3 M € | +12.4% | 2,9 M € | +5.2% | 2,8 M € | -0.2% | 2,8 M € | +6.2% | 2,6 M € | +18.2% | 2,2 M € | -2.4% | 2,3 M € | -36.6% | 3,6 M € | +24.6% | 2,8 M € | +16.3% | 2,5 M € | +17.6% | 2,1 M € |
| Cash | 2,4 k € | -70.5% | 8,1 k € | -97.5% | 327,9 k € | +17542% | 1,9 k € | -93.1% | 26,9 k € | -44.0% | 48,1 k € | +85.7% | 25,9 k € | +379% | 5,4 k € | -98.3% | 310,7 k € | +3247% | 9,3 k € | -68.1% | 29,1 k € | -25.0% | 38,8 k € | +18.1% | 32,9 k € | -51.6% | 68,0 k € | +121% | 30,8 k € | +6.0% | 29,0 k € | -56.5% | 66,7 k € | -88.2% | 567,1 k € | -16.8% | 681,5 k € | +44.7% | 471,0 k € |
| Debts | 991,2 k € | -10.7% | 1,1 M € | -64.8% | 3,1 M € | +1.6% | 3,1 M € | +2.5% | 3,0 M € | -16.8% | 3,6 M € | -5.2% | 3,8 M € | +59.6% | 2,4 M € | +7.0% | 2,2 M € | +14.6% | 2,0 M € | +11.3% | 1,8 M € | +1.8% | 1,7 M € | -1.6% | 1,8 M € | +7.6% | 1,6 M € | +7.5% | 1,5 M € | -9.4% | 1,7 M € | -39.6% | 2,8 M € | +43.1% | 1,9 M € | +18.3% | 1,6 M € | +16.5% | 1,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 5,9 ETP | -28.0% | 8,2 ETP | -20.4% | 10,3 ETP | +10.8% | 9,3 ETP | +10.7% | 8,4 ETP | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 13 ended
Active mandates
Active
Jose Deltour
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
STAIRWAY TO HEAVEN● Active | 0725.619.287 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Full model | Full 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 | 31/08/2026 | 29/08/2025 | 31/07/2024 | 31/07/2023 | 11/07/2022 | 30/07/2021 |
| General meeting | 14/08/2026 | 17/07/2025 | 02/07/2024 | 27/07/2023 | 17/06/2022 | 04/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 14/08/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 17/07/2025 | 29/08/2025 | Dutch | |
| Full model | 31/12/2023 | 02/07/2024 | 31/07/2024 | Dutch | |
| Full model | 31/12/2022 | 27/07/2023 | 31/07/2023 | Dutch | |
| Full model | 31/12/2021 | 17/06/2022 | 11/07/2022 | Dutch | |
| Full model | 31/12/2020 | 04/06/2021 | 30/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/07/2020 | 24/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/07/2019 | 27/08/2019 | Dutch | |
| Abridged modelCorrection | 31/12/2017 | 31/07/2018 | 25/09/2018 | Dutch | |
| Abridged model | 31/12/2017 | 31/07/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 14/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/07/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/07/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/08/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/08/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 03/08/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/11/2011 | 09/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 06/12/2010 | 15/12/2010 | Dutch | |
| Abridged model | 30/12/2008 | 30/11/2009 | 06/04/2010 | Dutch | |
| Abridged model | 30/12/2007 | 01/09/2008 | 30/09/2008 | Dutch | |
| Abridged model | 30/12/2006 | 01/06/2007 | 11/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 13 ended
Active mandates
Active
Jose Deltour
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates16/10/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares14/02/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares29/12/2017KAPITAAL - AANDELEN
- Mandates22/10/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares13/12/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates09/12/2013ONTSLAGEN - BENOEMINGEN
- Registered office04/09/2013MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20259,2 k €↓
- 2024Annual accounts 2024604,2 k €↑
- 2023Annual accounts 2023-160,7 k €↑
- 2022Annual accounts 2022-394,1 k €↓
- 2021Annual accounts 202196,7 k €↑
- 2020Annual accounts 202068,0 k €↓
- 2019Annual accounts 2019555,5 k €↑
- 2018Annual accounts 2018377,0 k €↓
- 2017Annual accounts 2017440,0 k €↑
- 2016Annual accounts 2016233,6 k €↑
- 2015Annual accounts 2015192,6 k €↑
- 2014Annual accounts 2014140,3 k €↓
- 2013Annual accounts 2013496,8 k €↓
- 2012Annual accounts 2012586,0 k €↑
- 2011Annual accounts 2011102,9 k €↑
- 2010Annual accounts 2010-158,2 k €↑
- 2009Annual accounts 2009-173,6 k €↓
- 2008Annual accounts 200846,7 k €↓
- 2007Annual accounts 200786,5 k €↓
- 2006Annual accounts 2006154,9 k €
- 30/08/1993IncorporationPublic limited company