IMMO DELHEM
0452.487.875 · rovalta.com · 23/09/2026
ACTIVE
IMMO DELHEM
Financial year 2025 · closed on 31/12/2025
Net result
21,8 k €
+172.1% YoY
Gross margin
104,3 k €
+0.9% YoY
Equity
677,4 k €
+3.3% YoY
Overview
What does IMMO DELHEM do?
IMMO DELHEM is a Public limited company incorporated in 1994. Its main activity is: Distribution of electricity. Its registered office is in Mouscron.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.487.875
Incorporation
06/04/1994
Legal form
Public limited company
Registered office
Boulevard du Textile 30
7700 Mouscron · WallonieSee on map
7700 Mouscron · WallonieSee on map
Contributed capital
515 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 112
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 104,3 k € | +0.9% | 103,4 k € | +9.2% | 94,6 k € | -50.7% | 192 k € | +107% | 92,6 k € | +7.2% | 86,3 k € | -10.2% | 96,1 k € | +42.9% | 67,3 k € | -44.0% | 120,1 k € | +36.5% | 87,9 k € | +11.6% | 78,8 k € | -7.2% | 84,9 k € | -5.6% | 90 k € | +6.3% | 84,6 k € | -18.0% | 103,3 k € | -8.3% | 112,6 k € | +12.9% | 99,7 k € | +27.3% | 78,4 k € | +78.5% | 43,9 k € | +61.3% | 27,2 k € |
| EBITDA | 83,1 k € | +2.2% | 81,3 k € | +243% | 23,7 k € | -86.3% | 173,4 k € | +135% | 73,8 k € | +6.0% | 69,7 k € | -11.6% | 78,8 k € | +28.0% | 61,5 k € | -33.5% | 92,5 k € | -25.5% | 124,2 k € | +90.4% | 65,2 k € | -7.7% | 70,7 k € | -4.1% | 73,7 k € | +9.3% | 67,4 k € | -21.1% | 85,5 k € | +8.8% | 78,6 k € | +105% | 38,4 k € | -43.0% | 67,4 k € | +107% | 32,5 k € | +104% | 16 k € |
| Operating result | 14,4 k € | +141% | -35,5 k € | -410% | -7 k € | -111% | 61,2 k € | +1870% | 3,1 k € | +99489% | 3,1 € | -99.9% | 6 k € | +134% | -17,7 k € | -940% | -1,7 k € | +83.0% | -10 k € | -257% | 6,4 k € | -44.7% | 11,5 k € | -6.8% | 12,4 k € | -32.1% | 18,2 k € | -50.8% | 37 k € | +3.9% | 35,6 k € | +652% | 4,7 k € | -86.3% | 34,7 k € | +836% | 3,7 k € | +141% | -9,1 k € |
| Net result | 21,8 k € | +172% | -30,3 k € | -445% | -5,6 k € | -112% | 44,9 k € | +1133% | 3,6 k € | +12.7% | 3,2 k € | -66.8% | 9,7 k € | +167% | -14,5 k € | -164% | 22,7 k € | +38.2% | 16,5 k € | +161% | 6,3 k € | -44.3% | 11,3 k € | +1.5% | 11,2 k € | -28.6% | 15,7 k € | -55.2% | 35 k € | +155% | 13,7 k € | +2066% | 634 € | -97.9% | 29,5 k € | +1304% | -2,5 k € | +93.7% | -39,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 677,4 k € | +3.3% | 655,6 k € | -4.4% | 685,8 k € | -0.8% | 691,4 k € | +6.9% | 646,9 k € | +0.5% | 643,7 k € | +0.4% | 641 k € | +1.5% | 631,7 k € | +27.2% | 496,7 k € | +4.8% | 474 k € | +3.6% | 457,5 k € | +1.4% | 451,2 k € | +2.6% | 439,9 k € | +2.6% | 428,7 k € | +3.8% | 413 k € | +9.3% | 378,1 k € | +3.8% | 364,3 k € | +0.2% | 363,7 k € | +8.8% | 334,2 k € | -0.7% | 336,6 k € |
| Total assets | 976,9 k € | -5.5% | 1 M € | -1.9% | 1,1 M € | -0.5% | 1,1 M € | +9.9% | 963,9 k € | -4.8% | 1 M € | -16.9% | 1,2 M € | -4.3% | 1,3 M € | +48.7% | 856,1 k € | +7.7% | 794,7 k € | +16.8% | 680,5 k € | +21.0% | 562,4 k € | +4.3% | 539 k € | +1.3% | 531,8 k € | -2.0% | 542,7 k € | +5.1% | 516,3 k € | -2.1% | 527,6 k € | -0.1% | 528,3 k € | +0.6% | 524,9 k € | +3.4% | 507,5 k € |
| Cash | 150,1 k € | +50.7% | 99,6 k € | -45.1% | 181,7 k € | +25.4% | 144,8 k € | -37.7% | 232,4 k € | -16.9% | 279,7 k € | +1.6% | 275,2 k € | -32.1% | 405 k € | +85.6% | 218,2 k € | +2.4% | 213 k € | +58.2% | 134,7 k € | +168% | 50,3 k € | +161% | 19,3 k € | -53.6% | 41,6 k € | +7.7% | 38,6 k € | +17.8% | 32,7 k € | -25.6% | 44 k € | +153% | 17,4 k € | +3232% | 521 € | -93.3% | 7,8 k € |
| Debts | 283,8 k € | -21.5% | 361,8 k € | +3.4% | 349,8 k € | +1.0% | 346,2 k € | +10.6% | 313 k € | -13.8% | 363,1 k € | -36.4% | 571,3 k € | -10.2% | 636,2 k € | +85.7% | 342,6 k € | +8.5% | 315,8 k € | +82.6% | 173 k € | +183% | 61,2 k € | +24.6% | 49,1 k € | -7.6% | 53,1 k € | -33.3% | 79,6 k € | -9.3% | 87,8 k € | -22.2% | 112,8 k € | -30.8% | 163,1 k € | -8.7% | 178,6 k € | +12.1% | 159,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,8 ETP | -11.1% | 0,9 ETP | – | – | – | – | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 16 ended
Active mandates
Alex DELHEM
ActiveEnded mandates
Frédéric Delhem
EndedMélanie Mahieu
EndedAlex Delhem
EndedFrédéric DELHEM
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 16/09/2026 | 24/07/2025 | 03/07/2024 | 30/08/2023 | 29/06/2022 | 31/08/2021 |
| General meeting | 15/09/2026 | 26/05/2025 | 27/05/2024 | 22/05/2023 | 23/05/2022 | 25/05/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 15/09/2026 | 16/09/2026 | French | |
| Micro model | 31/12/2024 | 26/05/2025 | 24/07/2025 | French | |
| Micro model | 31/12/2023 | 27/05/2024 | 03/07/2024 | French | |
| Micro model | 31/12/2022 | 22/05/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2021 | 23/05/2022 | 29/06/2022 | French | |
| Micro model | 31/12/2020 | 25/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 25/05/2020 | 31/08/2020 | French | |
| Micro model | 31/12/2018 | 27/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 28/05/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 22/05/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 23/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 26/05/2014 | 28/10/2014 | French | |
| Abridged model | 31/12/2012 | 27/05/2013 | 10/09/2013 | French | |
| Abridged model | 31/12/2011 | 28/05/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 23/05/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/05/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 25/05/2009 | 28/10/2009 | French | |
| Abridged model | 31/12/2007 | 26/05/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 28/05/2007 | 24/08/2007 | French |
Valuation
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.
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 · 1 active · 16 ended
Active mandates
Alex DELHEM
ActiveEnded mandates
Frédéric Delhem
EndedMélanie Mahieu
EndedAlex Delhem
EndedFrédéric DELHEM
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/06/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
- Restructuring22/11/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates15/06/2023DEMISSIONS, NOMINATIONS
- Mandates30/09/2021DEMISSIONS, NOMINATIONS
- Capital / shares10/12/2018CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other12/07/2016OBJET
- Mandates13/06/2016DEMISSIONS, NOMINATIONS
- Mandates31/05/2010OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202521,8 k €↑
- 2024Annual accounts 2024-30,3 k €↓
- 2023Annual accounts 2023-5,6 k €↓
- 2022Annual accounts 202244,9 k €↑
- 2021Annual accounts 20213,6 k €↑
- 2020Annual accounts 20203,2 k €↓
- 2019Annual accounts 20199,7 k €↑
- 2018Annual accounts 2018-14,5 k €↓
- 2017Annual accounts 201722,7 k €↑
- 2016Annual accounts 201616,5 k €↑
- 2015Annual accounts 20156,3 k €↓
- 2014Annual accounts 201411,3 k €↑
- 2013Annual accounts 201311,2 k €↓
- 2012Annual accounts 201215,7 k €↓
- 2011Annual accounts 201135 k €↑
- 2010Annual accounts 201013,7 k €↑
- 2009Annual accounts 2009634 €↓
- 2008Annual accounts 200829,5 k €↑
- 2007Annual accounts 2007-2,5 k €↑
- 2006Annual accounts 2006-39,2 k €
- 06/04/1994IncorporationPublic limited company