ACTIVE

DELBOR

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Financial year 2026 · closed on 31/01/2026
Net result
40,4 k €
-6.0% YoY
Gross margin
3 M €
+12.7% YoY
Equity
108,6 k €
+59.3% YoY
Workforce
36,9 ETP
+5.7% YoY

What does DELBOR do?

DELBOR is a Public limited company incorporated in 1994. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Deerlijk. It employs on average 36,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.880.537
Incorporation
19/01/1994
Legal form
Public limited company
Registered office
Theo Nuyttenslaan 5
8540 Deerlijk · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/01/2026
Average workforce
36,9 ETP
Activities (NACE)
68203Rental and operating of own or leased real estate· main68203Rental and operating of own or leased real estate82100Office administrative and support activities82110Combined office administrative service activities
Joint committees (5)
  • 100
  • 1000
  • 200
  • 2000
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202620252024202320222019201820172016201520132012201120102009200820072006
Income statement
Gross margin3 M €2,6 M €2,5 M €2,1 M €1,9 M €1,6 M €135,5 k €––––165,3 k €179,5 k €62,8 k €177 k €28,5 k €80,2 k €109,7 k €
EBITDA77,7 k €66,1 k €74,6 k €61,8 k €85,7 k €62,4 k €32,2 k €51,4 k €51,3 k €54 k €60,7 k €118,2 k €132,9 k €46,6 k €172,8 k €-40,5 k €3,2 k €39,6 k €
Operating result77,7 k €66,1 k €62,4 k €52,4 k €46,3 k €38 k €7,8 k €27,1 k €26,9 k €27,6 k €36,3 k €88,8 k €88,7 k €15,8 k €137,8 k €-47,1 k €18,6 k €116,2 k €
Net result40,4 k €43 k €34,1 k €39 k €23,3 k €13,4 k €804,8 €14,3 k €45,5 k €12,7 k €12,9 k €25,9 k €41,2 k €-3,2 k €75,2 k €-14 k €14,2 k €61,4 k €
Balance sheet
Equity108,6 k €68,1 k €65,1 k €474,3 k €435,3 k €378,9 k €365,5 k €364,7 k €350,4 k €304,9 k €292,2 k €279,3 k €253,4 k €212,3 k €215,5 k €140,3 k €151,7 k €137,5 k €
Total assets719,8 k €636,1 k €923,7 k €935,7 k €812 k €828,7 k €587,2 k €530,9 k €563,5 k €581,4 k €602,5 k €795,8 k €783,6 k €813,9 k €958,6 k €2,2 M €1,1 M €884,3 k €
Cash2,8 k €2,7 k €2,8 k €599,5 €1,6 k €8,1 k €5 k €6,6 k €6,3 k €3,1 k €2,5 k €39,5 k €1,8 k €81 k €12,2 k €–21,2 k €37,3 k €
Debts611,2 k €567,9 k €858,6 k €460,2 k €360,1 k €449,2 k €221,8 k €166,2 k €213,1 k €276,4 k €310 k €516,5 k €528,6 k €601,6 k €743,1 k €2 M €966,7 k €746,1 k €
Other
Workforce36,9 ETP34,9 ETP33,8 ETP32,4 ETP31,2 ETP24,8 ETP2,0 ETP––––1,0 ETP1,0 ETP0,5 ETP–1,9 ETP2,3 ETP2,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/01/2026 · 4 active · 22 ended

Active mandates

Pauline Delfosse

Director · since 21 février 2026 · until 19 juin 2026

Active
AMOGO

Managing director · 1011.232.324

Represented by Charlotte DELFOSSE

Active
Anna Delfosse - Van Cauwenbergh

Director

Active
DELBACO

Managing director · 0415.427.937

Represented by Michel Delfosse

Active

Ended mandates

AMOGO

Managing director · since 31 juillet 2024 · 1011.232.324

Represented by Charlotte Delfosse

Ended
DELBACO

Managing director · since 31 octobre 2023 · until 15 juin 2029 · 0415.427.937

Represented by Michel Delfosse

Ended
Anna Delfosse - Van Cauwenbergh

Director · since 24 septembre 2013

Ended
Anna Delfosse-Van Cauwenbergh

Manager · since 24 septembre 2013

Ended
At this address

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0837.236.296
RETAIL SOFT● Active
0474.230.228
Annual accounts

Full financial information

202620252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/02/202501/02/202401/02/202301/02/202201/02/202101/02/2020
Closing of the financial year31/01/202631/01/202531/01/202431/01/202331/01/202231/01/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202617/07/202520/08/202407/07/202315/07/202213/07/2021
General meeting19/06/202620/06/202531/07/202430/06/202317/06/202205/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202619/06/202617/07/2026DutchPDF
Abridged model31/01/202520/06/202517/07/2025DutchPDF
Abridged model31/01/202431/07/202420/08/2024DutchPDF
Abridged model31/01/202330/06/202307/07/2023DutchPDF
Abridged model31/01/202217/06/202215/07/2022DutchPDF
Abridged model31/01/202105/07/202113/07/2021DutchPDF
Abridged model31/01/202019/06/202013/07/2020DutchPDF
Abridged model31/01/201921/06/201918/07/2019DutchPDF
Abridged model31/01/201815/06/201810/07/2018DutchPDF
Full model31/01/201716/06/201713/07/2017DutchPDF
Full model31/01/201615/07/201619/07/2016DutchPDF
Full model31/01/201517/07/201527/07/2015DutchPDF
Full model31/12/201327/06/201411/07/2014DutchPDF
Abridged model31/12/201201/03/201304/03/2013DutchPDF
Abridged model31/12/201129/05/201212/06/2012DutchPDF
Abridged model31/12/201030/05/201102/08/2011DutchPDF
Abridged model31/12/200931/05/201022/06/2010DutchPDF
Abridged model31/12/200825/05/200928/07/2009DutchPDF
Abridged model31/12/200726/05/200817/06/2008DutchPDF
Abridged model31/12/200628/05/200729/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/01/2026 · 4 active · 22 ended

Active mandates

Pauline Delfosse

Director · since 21 février 2026 · until 19 juin 2026

Active
AMOGO

Managing director · 1011.232.324

Represented by Charlotte DELFOSSE

Active
Anna Delfosse - Van Cauwenbergh

Director

Active
DELBACO

Managing director · 0415.427.937

Represented by Michel Delfosse

Active

Ended mandates

AMOGO

Managing director · since 31 juillet 2024 · 1011.232.324

Represented by Charlotte Delfosse

Ended
DELBACO

Managing director · since 31 octobre 2023 · until 15 juin 2029 · 0415.427.937

Represented by Michel Delfosse

Ended
Anna Delfosse - Van Cauwenbergh

Director · since 24 septembre 2013

Ended
Anna Delfosse-Van Cauwenbergh

Manager · since 24 septembre 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/05/2026
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates02/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring13/12/2023
    ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/09/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates01/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/11/2014
    BENAMING - ALGEMENE VERGADERING - BOEKJAAR
    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

Timeline

  1. 2026
    Annual accounts 202640,4 k €↓
  2. 2025
    Annual accounts 202543 k €↑
  3. 2024
    Annual accounts 202434,1 k €↓
  4. 2023
    Annual accounts 202339 k €↑
  5. 2022
    Annual accounts 202223,3 k €↑
  6. 2019
    Annual accounts 201913,4 k €↑
  7. 2018
    Annual accounts 2018804,8 €↓
  8. 2017
    Annual accounts 201714,3 k €↓
  9. 2016
    Annual accounts 201645,5 k €↑
  10. 2015
    Annual accounts 201512,7 k €↓
  11. 2015
    Name changeDELBOR
  12. 2013
    Annual accounts 201312,9 k €↓
  13. 2012
    Annual accounts 201225,9 k €↓
  14. 2011
    Annual accounts 201141,2 k €↑
  15. 2010
    Annual accounts 2010-3,2 k €↓
  16. 2009
    Annual accounts 200975,2 k €↑
  17. 2008
    Annual accounts 2008-14 k €↓
  18. 2007
    Annual accounts 200714,2 k €↓
  19. 2006
    Annual accounts 200661,4 k €
  20. 2006
    Name changeDE PROFT
  21. 19/01/1994
    IncorporationPublic limited company