DE KRINGLOOPWINKEL DELTAGROEP
0455.224.265 · rovalta.com · 23/09/2026
ACTIVE
DE KRINGLOOPWINKEL DELTAGROEP
Financial year 2025 · closed on 31/12/2025
Net result
61,3 k €
-75.5% YoY
Revenue
7,1 M €
+4.7% YoY
Equity
7 M €
-0.8% YoY
Workforce
234,3 ETP
+8.5% YoY
Overview
What does DE KRINGLOOPWINKEL DELTAGROEP do?
DE KRINGLOOPWINKEL DELTAGROEP is a Non-profit organization incorporated in 1995. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Kortrijk. It employs on average 234,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.224.265
Incorporation
07/04/1995
Legal form
Non-profit organization
Registered office
Warande(Heu) 9
8501 Kortrijk · FlandreSee on map
8501 Kortrijk · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
234,3 ETP
Activities (NACE)
Joint committees (2)
- 327
- 32701
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 7,1 M € | +4.7% | 6,8 M € | +4.4% | 6,5 M € | +15.3% | 5,6 M € | +12.8% | 5 M € | +33.6% | 3,7 M € | -22.0% | 4,8 M € | +10.0% | 4,3 M € | +9.2% | 4 M € | -0.2% | 4 M € | +12.0% | 3,6 M € | +2.3% | 3,5 M € | +7.4% | 3,2 M € | +13.9% | 2,8 M € | +7.9% | 2,6 M € | +14.2% | 2,3 M € | +11.3% | 2,1 M € | – | – | ||
| EBITDA | 1,2 M € | -8.7% | 1,3 M € | -23.2% | 1,7 M € | +3.1% | 1,6 M € | +8.0% | 1,5 M € | +36.8% | 1,1 M € | -6.3% | 1,2 M € | +30.9% | 885 k € | -8.2% | 964 k € | +47.0% | 655,7 k € | -17.4% | 793,6 k € | -22.3% | 1 M € | +4.8% | 974,9 k € | +77.5% | 549,2 k € | +4.3% | 526,3 k € | +17.5% | 447,9 k € | +20.0% | 373,1 k € | +20.2% | 310,4 k € | +92.4% | 161,4 k € |
| Operating result | 148,1 k € | -55.9% | 335,6 k € | -55.1% | 747,3 k € | -11.1% | 840,7 k € | +15.7% | 726,7 k € | +115% | 338,1 k € | -25.4% | 453,1 k € | +104% | 222,3 k € | -29.8% | 316,6 k € | +298% | 79,5 k € | -81.2% | 424 k € | -41.7% | 727,5 k € | +11.2% | 654,3 k € | +185% | 229,4 k € | -5.7% | 243,1 k € | +47.2% | 165,2 k € | +34.5% | 122,8 k € | -6.0% | 130,7 k € | +1015% | 11,7 k € |
| Net result | 61,3 k € | -75.5% | 250,5 k € | -62.3% | 665,2 k € | -10.9% | 746,7 k € | +19.5% | 624,8 k € | +169% | 232 k € | -69.4% | 758,3 k € | +535% | 119,4 k € | +82.0% | 65,6 k € | +189% | 22,7 k € | -94.6% | 416,5 k € | -45.9% | 769,5 k € | -16.8% | 924,5 k € | +262% | 255,1 k € | +106% | 124 k € | +324% | 29,2 k € | +813% | -4,1 k € | -117% | 24,6 k € | +692% | -4,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 7 M € | -0.8% | 7,1 M € | +2.9% | 6,9 M € | +11.4% | 6,2 M € | +12.4% | 5,5 M € | +13.1% | 4,9 M € | +4.9% | 4,6 M € | +17.8% | 3,9 M € | +6.9% | 3,7 M € | +2.2% | 3,6 M € | -0.5% | 3,6 M € | +11.9% | 3,2 M € | +31.4% | 2,5 M € | +56.9% | 1,6 M € | +19.5% | 1,3 M € | +11.6% | 1,2 M € | +0.6% | 1,2 M € | +30.5% | 894,3 k € | +40.6% | 635,9 k € |
| Total assets | 13,1 M € | +1.4% | 12,9 M € | -3.4% | 13,3 M € | +11.6% | 11,9 M € | +4.7% | 11,4 M € | +1.9% | 11,2 M € | -0.7% | 11,3 M € | +1.0% | 11,2 M € | -1.1% | 11,3 M € | +11.7% | 10,1 M € | +54.4% | 6,5 M € | +8.0% | 6,1 M € | +9.4% | 5,5 M € | +17.1% | 4,7 M € | +5.9% | 4,5 M € | +1.7% | 4,4 M € | -3.4% | 4,6 M € | +30.8% | 3,5 M € | +76.1% | 2 M € |
| Cash | 343,6 k € | -13.3% | 396,2 k € | -15.9% | 470,8 k € | -23.4% | 614,3 k € | +26.2% | 486,9 k € | +114% | 227,7 k € | +105% | 111,1 k € | -30.7% | 160,3 k € | -16.8% | 192,6 k € | -28.5% | 269,5 k € | +64.4% | 163,9 k € | -63.2% | 445,1 k € | +497% | 74,5 k € | -71.7% | 263 k € | +92.0% | 137 k € | +28.0% | 107,1 k € | -61.4% | 277,3 k € | +178% | 99,8 k € | -25.0% | 133,1 k € |
| Debts | 5,1 M € | +8.1% | 4,7 M € | -14.2% | 5,5 M € | +2.3% | 5,4 M € | -5.9% | 5,7 M € | -7.8% | 6,2 M € | -5.0% | 6,5 M € | -7.0% | 7 M € | -6.1% | 7,5 M € | +17.4% | 6,4 M € | +126% | 2,8 M € | +4.9% | 2,7 M € | -7.4% | 2,9 M € | -3.0% | 3 M € | +0.1% | 3 M € | -4.8% | 3,1 M € | -5.0% | 3,3 M € | +29.8% | 2,5 M € | +95.9% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 234,3 ETP | +8.5% | 215,9 ETP | +9.0% | 198,1 ETP | +7.5% | 184,3 ETP | +2.2% | 180,3 ETP | +5.4% | 171,1 ETP | +3.2% | 165,8 ETP | +1.0% | 164,2 ETP | +4.3% | 157,4 ETP | +4.2% | 151,1 ETP | +3.6% | 145,9 ETP | +4.3% | 139,9 ETP | +5.3% | 132,8 ETP | +6.2% | 125,1 ETP | +8.4% | 115,4 ETP | +2.1% | 113,0 ETP | +6.9% | 105,7 ETP | +9.0% | 97,0 ETP | +9.7% | 88,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 12 active · 166 ended
Active mandates
BART VANDENBUSSCHE
ActiveDORINE KEIRSBULCK
ActiveEMILIE VANDENHEEDE
ActiveEVELIEN VANTHOURENHOUT
ActiveFRANKY ROELS
ActiveISABELLE VANDEPOPULIERE
ActiveIVAN HIMPE
ActiveKRISTOF MOEYAERT
ActiveRITA WIETENDAELE
ActiveRONALD BASTIAENS
ActiveSOPHIA PASBECQ
ActiveRIK DESMET
ActiveEnded mandates
EVELIEN VANTHOURENHOUT
EndedSOPHIA PASBECQ
EndedBART VANDENBUSSCHE
EndedBAS SURMONT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Deltagroep● Active | 0765.595.462 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full 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 | 08/06/2026 | 24/06/2025 | 31/05/2024 | 05/06/2023 | 24/05/2022 | 25/05/2021 |
| General meeting | 01/06/2026 | 23/06/2025 | 27/05/2024 | 22/05/2023 | 23/05/2022 | 17/05/2021 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 01/06/2026 | 08/06/2026 | Dutch | |
| Full model | 31/12/2024 | 23/06/2025 | 24/06/2025 | Dutch | |
| Full model | 31/12/2023 | 27/05/2024 | 31/05/2024 | Dutch | |
| Full model | 31/12/2022 | 22/05/2023 | 05/06/2023 | Dutch | |
| Full model | 31/12/2021 | 23/05/2022 | 24/05/2022 | Dutch | |
| Full model | 31/12/2020 | 17/05/2021 | 25/05/2021 | Dutch | |
| Full model | 31/12/2019 | 29/06/2020 | 06/07/2020 | Dutch | |
| Full modelCorrection | 31/12/2018 | 14/05/2019 | 21/08/2019 | Dutch | |
| Full model | 31/12/2018 | 14/05/2019 | 16/05/2019 | Dutch | |
| Full model | 31/12/2017 | 12/06/2018 | 15/06/2018 | Dutch | |
| Full model | 31/12/2016 | 12/06/2017 | 15/06/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 17/06/2016 | Dutch | |
| Full model | 31/12/2014 | 15/06/2015 | 19/06/2015 | Dutch | |
| Full model | 31/12/2013 | 23/05/2014 | 06/06/2014 | Dutch | |
| Full model | 31/12/2012 | 28/05/2013 | 30/05/2013 | Dutch | |
| Full model | 31/12/2011 | 22/05/2012 | 01/06/2012 | Dutch | |
| Full model | 31/12/2010 | 20/06/2011 | 21/06/2011 | Dutch | |
| Full model | 31/12/2009 | 28/05/2010 | 09/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/05/2009 | 05/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 08/05/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/04/2007 | 31/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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 · 12 active · 166 ended
Active mandates
BART VANDENBUSSCHE
ActiveDORINE KEIRSBULCK
ActiveEMILIE VANDENHEEDE
ActiveEVELIEN VANTHOURENHOUT
ActiveFRANKY ROELS
ActiveISABELLE VANDEPOPULIERE
ActiveIVAN HIMPE
ActiveKRISTOF MOEYAERT
ActiveRITA WIETENDAELE
ActiveRONALD BASTIAENS
ActiveSOPHIA PASBECQ
ActiveRIK DESMET
ActiveEnded mandates
EVELIEN VANTHOURENHOUT
EndedSOPHIA PASBECQ
EndedBART VANDENBUSSCHE
EndedBAS SURMONT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates08/12/2025ONTSLAGEN - BENOEMINGEN
- Other15/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates29/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates24/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates14/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates06/05/2021ONTSLAGEN - BENOEMINGEN
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 202561,3 k €↓
- 2024Annual accounts 2024250,5 k €↓
- 2023Annual accounts 2023665,2 k €↓
- 2022Annual accounts 2022746,7 k €↑
- 2021Annual accounts 2021624,8 k €↑
- 2020Annual accounts 2020232 k €↓
- 2019Annual accounts 2019758,3 k €↑
- 2018Annual accounts 2018119,4 k €↑
- 2017Annual accounts 201765,6 k €↑
- 2016Annual accounts 201622,7 k €↓
- 2015Annual accounts 2015416,5 k €↓
- 2014Annual accounts 2014769,5 k €↓
- 2013Annual accounts 2013924,5 k €↑
- 2012Annual accounts 2012255,1 k €↑
- 2011Annual accounts 2011124 k €↑
- 2010Annual accounts 201029,2 k €↑
- 2009Annual accounts 2009-4,1 k €↓
- 2008Annual accounts 200824,6 k €↑
- 2007Annual accounts 2007-4,2 k €
- 07/04/1995IncorporationNon-profit organization