ACTIVE

DELCOMP

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Financial year 2025 · closed on 31/12/2025

Net result

82,9 k €

-12.1% YoY

Gross margin

122,5 k €

+4.4% YoY

Equity

61,1 k €

+127.0% YoY

What does DELCOMP do?

DELCOMP is a Private limited company incorporated in 1995. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.418.274

Incorporation

26/01/1995

Legal form

Private limited company

Registered office

Technologielaan 3
3001 Leuven · FlandreSee on map

Contributed capital

1,00 €

Latest accounts

31/12/2025

Activities (NACE)

46643Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46693Wholesale of other machinery and equipment 51871Air transport 26200Manufacture of computers and peripheral equipment 26200Manufacture of computers and peripheral equipment 27510Manufacture of electric domestic appliances+12

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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
Gross margin	122,5 k €	+4.4%	117,3 k €	+4.0%	112,7 k €	+8.3%	104,1 k €	+57.1%	66,3 k €	+289%	17,1 k €	-71.8%	60,5 k €	-23.8%	79,5 k €	+124%	35,4 k €	-29.2%	50,1 k €	-45.9%	92,5 k €	+126%	40,9 k €	-23.7%	53,6 k €	-4.2%	55,9 k €	-40.3%	93,8 k €	-36.9%	148,7 k €	+24.3%	119,6 k €	+34.0%	89,3 k €	-11.0%	100,3 k €	+19.2%	84,2 k €
EBITDA	112,6 k €	+4.6%	107,7 k €	+4.0%	103,5 k €	+8.2%	95,7 k €	+64.9%	58 k €	+980%	5,4 k €	-84.7%	35,1 k €	-51.6%	72,6 k €	+153%	28,7 k €	-24.1%	37,8 k €	-53.6%	81,6 k €	+171%	30,1 k €	-29.3%	42,6 k €	-5.1%	44,9 k €	-45.9%	82,9 k €	-37.4%	132,3 k €	+22.4%	108,1 k €	+38.6%	77,9 k €	-12.5%	89,1 k €	+16.3%	76,6 k €
Operating result	111,8 k €	+4.6%	106,9 k €	+4.1%	102,7 k €	+8.2%	94,9 k €	+70.0%	55,8 k €	+359%	-21,6 k €	-281%	12 k €	-75.8%	49,4 k €	+906%	4,9 k €	-64.3%	13,7 k €	-75.5%	56,2 k €	+1668%	3,2 k €	-77.5%	14,1 k €	-10.4%	15,8 k €	-71.5%	55,3 k €	-42.7%	96,5 k €	+30.6%	73,9 k €	+34.8%	54,8 k €	-18.8%	67,5 k €	+27.1%	53,1 k €
Net result	82,9 k €	-12.1%	94,4 k €	+3.6%	91,1 k €	+7.4%	84,9 k €	+79.5%	47,3 k €	+307%	-22,8 k €	-410%	7,4 k €	-87.4%	58,3 k €	+2474%	2,3 k €	-74.8%	9 k €	-73.3%	33,6 k €	+906%	3,3 k €	-2.1%	3,4 k €	-75.6%	14 k €	-53.1%	29,9 k €	-38.9%	48,9 k €	+17.5%	41,6 k €	+39.1%	29,9 k €	-24.9%	39,8 k €	+18.8%	33,5 k €
Balance sheet
Equity	61,1 k €	+127%	26,9 k €	-71.3%	93,9 k €	-2.4%	96,1 k €	-8.1%	104,6 k €	-23.2%	136,2 k €	-14.3%	159 k €	+7.8%	147,5 k €	-34.4%	224,9 k €	+3.0%	218,5 k €	+6.1%	205,9 k €	+21.6%	169,3 k €	+2.0%	165,9 k €	-6.8%	178,1 k €	+8.5%	164,1 k €	+22.2%	134,3 k €	+57.2%	85,4 k €	+94.9%	43,8 k €	0.0%	43,8 k €	-74.8%	174 k €
Total assets	120,1 k €	-15.2%	141,5 k €	-31.2%	205,7 k €	+11.8%	184 k €	+34.3%	137 k €	-11.4%	154,7 k €	-14.5%	181 k €	+1.4%	178,4 k €	-37.2%	284,1 k €	+1.9%	278,9 k €	-4.0%	290,4 k €	-13.5%	335,7 k €	-2.3%	343,7 k €	-1.0%	347,3 k €	-6.5%	371,5 k €	+1.4%	366,4 k €	-0.6%	368,6 k €	+6.9%	344,8 k €	-8.2%	375,7 k €	-23.6%	491,9 k €
Cash	83 k €	-9.6%	91,8 k €	-45.7%	169,1 k €	+23.1%	137,3 k €	+51.6%	90,6 k €	-11.9%	102,8 k €	+25.4%	82 k €	+67.3%	49 k €	-61.9%	128,7 k €	+22.4%	105,1 k €	-0.6%	105,7 k €	-6.8%	113,5 k €	+66.7%	68,1 k €	-7.2%	73,4 k €	+439%	13,6 k €	-60.9%	34,9 k €	-26.7%	47,6 k €	+20.4%	39,5 k €	-34.3%	60,1 k €	-58.4%	144,5 k €
Debts	58,8 k €	-48.6%	114,4 k €	+2.3%	111,9 k €	+27.3%	87,9 k €	+171%	32,4 k €	+75.1%	18,5 k €	-15.8%	22 k €	-28.9%	30,9 k €	-47.7%	59,1 k €	-2.2%	60,5 k €	-28.4%	84,5 k €	-49.2%	166,3 k €	-6.2%	177,3 k €	+11.5%	159 k €	-23.2%	207,1 k €	-10.7%	231,8 k €	-18.0%	282,8 k €	-5.9%	300,5 k €	-9.3%	331,3 k €	+4.4%	317,3 k €

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 · 4 ended

Active mandates

Chris De Laet

Manager · since 01 décembre 1999

Active

Rudi De Laet

Manager · since 26 janvier 1995

Active

Ended mandates

Chris De Laet

Director · since 01 décembre 1999

Ended

Rudi De Laet

Director · since 26 janvier 1995

Ended

Chris De Laet

Manager

Ended

Rudi De Laet

Manager

Ended

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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	02/06/2026	30/07/2025	24/07/2024	02/08/2023	28/07/2022	09/08/2021
General meeting	18/05/2026	07/06/2025	01/06/2024	03/06/2023	30/06/2022	05/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	18/05/2026	02/06/2026	Dutch	PDF
Micro model	31/12/2024	07/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	24/07/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	02/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	09/08/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	06/08/2020	Dutch	PDF
Micro model	31/12/2018	25/07/2019	08/08/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	25/07/2018	Dutch	PDF
Micro model	31/12/2016	04/07/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	10/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	23/07/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	27/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	19/06/2007	Dutch	PDF

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 · 4 ended

Active mandates

Chris De Laet

Manager · since 01 décembre 1999

Active

Rudi De Laet

Manager · since 26 janvier 1995

Active

Ended mandates

Chris De Laet

Director · since 01 décembre 1999

Ended

Rudi De Laet

Director · since 26 janvier 1995

Ended

Chris De Laet

Manager

Ended

Rudi De Laet

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares30/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares18/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202582,9 k €↓
2024
Annual accounts 202494,4 k €↑
2023
Annual accounts 202391,1 k €↑
2022
Annual accounts 202284,9 k €↑
2021
Annual accounts 202147,3 k €↑
2020
Annual accounts 2020-22,8 k €↓
2019
Annual accounts 20197,4 k €↓
2018
Annual accounts 201858,3 k €↑
2017
Annual accounts 20172,3 k €↓
2016
Annual accounts 20169 k €↓
2015
Annual accounts 201533,6 k €↑
2014
Annual accounts 20143,3 k €↓
2013
Annual accounts 20133,4 k €↓
2012
Annual accounts 201214 k €↓
2011
Annual accounts 201129,9 k €↓
2010
Annual accounts 201048,9 k €↑
2009
Annual accounts 200941,6 k €↑
2008
Annual accounts 200829,9 k €↓
2007
Annual accounts 200739,8 k €↑
2006
Annual accounts 200633,5 k €
26/01/1995
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

DELCOMP

Overview

What does DELCOMP 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