ACTIVE

DELMOTE EDWIN

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Financial year 2025 · closed on 30/06/2025

Net result

226,6 k €

+3.3% YoY

Gross margin

445,8 k €

+7.8% YoY

Equity

1,4 M €

+6.3% YoY

Workforce

0,9 ETP

-18.2% YoY

What does DELMOTE EDWIN do?

DELMOTE EDWIN is a Private limited company incorporated in 1997. Its main activity is: Activities of head offices. Its registered office is in Deerlijk. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.454.635

Incorporation

16/09/1997

Legal form

Private limited company

Registered office

Kerkstraat 205
8540 Deerlijk · FlandreSee on map

Contributed capital

50 000,00 €

Latest accounts

30/06/2025

Average workforce

0,9 ETP

Activities (NACE)

70100Activities of head offices· main 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68204Rental and operating of own or leased real estate

Joint committees (3)

105
111
111105

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	445,8 k €	+7.8%	413,6 k €	+9.7%	377,2 k €	-13.8%	437,6 k €	+170%	162 k €	+32.7%	122 k €	+30.2%	93,7 k €	+12.1%	83,6 k €	-28.8%	117,4 k €	-27.2%	161,4 k €	+22.6%	131,7 k €	+9.9%	119,8 k €	+26.8%	94,4 k €	+13.1%	83,5 k €	+12.6%	74,2 k €	-22.9%	96,2 k €
EBITDA	366,5 k €	+6.1%	345,6 k €	+13.0%	305,8 k €	-19.1%	378,2 k €	+227%	115,6 k €	+28.3%	90,1 k €	+52.7%	59 k €	-18.8%	72,7 k €	-47.3%	138 k €	+2.0%	135,3 k €	+6.8%	126,7 k €	+19.8%	105,8 k €	+16.7%	90,6 k €	+11.0%	81,7 k €	+15.0%	71 k €	-23.9%	93,4 k €
Operating result	318,4 k €	+8.7%	293 k €	+15.0%	254,9 k €	-24.6%	337,9 k €	+362%	73,1 k €	+39.8%	52,3 k €	+154%	20,6 k €	-26.8%	28,2 k €	-73.8%	107,7 k €	+20.5%	89,3 k €	+55.2%	57,6 k €	-18.8%	70,9 k €	-1.1%	71,7 k €	+26.8%	56,6 k €	+22.8%	46,1 k €	-24.8%	61,3 k €
Net result	226,6 k €	+3.3%	219,2 k €	+25.9%	174,1 k €	-23.9%	228,9 k €	+252%	65,1 k €	+109%	31,2 k €	+115%	14,5 k €	-50.1%	29,1 k €	-69.7%	95,9 k €	+26.4%	75,9 k €	+53.5%	49,4 k €	-26.0%	66,8 k €	+15.8%	57,6 k €	+11.6%	51,7 k €	+28.7%	40,1 k €	-15.3%	47,4 k €
Balance sheet
Equity	1,4 M €	+6.3%	1,4 M €	+19.3%	1,1 M €	+4.3%	1,1 M €	+17.5%	926,4 k €	+4.5%	886,3 k €	+3.6%	855,2 k €	+1.7%	840,6 k €	+3.6%	811,6 k €	+8.1%	750,7 k €	+11.2%	674,8 k €	+7.9%	625,3 k €	+12.0%	558,6 k €	+11.5%	500,9 k €	+11.5%	449,3 k €	+9.8%	409,1 k €
Total assets	1,5 M €	+3.7%	1,5 M €	+2.6%	1,4 M €	+11.4%	1,3 M €	+7.5%	1,2 M €	+12.1%	1,1 M €	-1.5%	1,1 M €	+7.9%	1 M €	+11.4%	901,5 k €	+11.7%	807 k €	+12.8%	715,4 k €	+8.9%	657 k €	+11.9%	587,4 k €	+6.8%	549,8 k €	+12.8%	487,4 k €	+7.8%	452,2 k €
Cash	310,8 k €	+89.8%	163,8 k €	-55.8%	370,6 k €	+28.9%	287,5 k €	+28.2%	224,2 k €	-45.3%	409,8 k €	+61.5%	253,7 k €	-49.1%	498,3 k €	+218%	156,5 k €	-50.5%	316 k €	+122%	142,1 k €	-35.4%	219,8 k €	-21.2%	279 k €	+17.7%	237 k €	+33.8%	177,1 k €	+74.8%	101,4 k €
Debts	83,9 k €	-26.4%	114,1 k €	-61.4%	295,5 k €	+50.1%	196,9 k €	-26.6%	268,4 k €	+48.8%	180,3 k €	-19.0%	222,6 k €	+37.7%	161,7 k €	+79.8%	89,9 k €	+249%	25,8 k €	-22.2%	33,1 k €	+38.6%	23,9 k €	-17.0%	28,8 k €	-41.0%	48,9 k €	+28.3%	38,1 k €	-11.6%	43,1 k €
Other
Workforce	0,9 ETP	-18.2%	1,1 ETP	-8.3%	1,2 ETP	+9.1%	1,1 ETP	+10.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Edwin Delmote

Director · since 17 septembre 1997

Active

Gudrun Vantieghem

Director · since 17 septembre 1997

Active

Ended mandates

DELMOTE EDWIN

Manager · since 17 septembre 1997

Ended

VANTIEGHEM GUDRUN

Manager · since 17 septembre 1997

Ended

Edwin Delmote

Mandate

Ended

Edwin Delmote

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Delmo Service● Active	1034.882.013

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	28/01/2025	30/01/2024	31/01/2023	06/01/2022	01/02/2021
General meeting	19/12/2025	20/12/2024	15/12/2023	30/12/2022	17/12/2021	18/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	19/12/2025	29/01/2026	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	28/01/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	06/01/2022	Dutch	PDF
Abridged model	30/06/2020	18/12/2020	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	21/12/2018	21/12/2018	Dutch	PDF
Micro model	30/06/2017	15/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	03/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	21/12/2014	13/03/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	13/03/2015	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	06/02/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	22/03/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	28/12/2010	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	25/01/2010	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	26/12/2008	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	27/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 30/06/2025 · 2 active · 6 ended

Active mandates

Edwin Delmote

Director · since 17 septembre 1997

Active

Gudrun Vantieghem

Director · since 17 septembre 1997

Active

Ended mandates

DELMOTE EDWIN

Manager · since 17 septembre 1997

Ended

VANTIEGHEM GUDRUN

Manager · since 17 septembre 1997

Ended

Edwin Delmote

Mandate

Ended

Edwin Delmote

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/09/2018
KAPITAAL - AANDELEN
PDF
Other05/06/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares20/08/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares24/02/2004
ALGEMENE VERGADERING - 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 2025226,6 k €↑
2024
Annual accounts 2024219,2 k €↑
2023
Annual accounts 2023174,1 k €↓
2022
Annual accounts 2022228,9 k €↑
2018
Annual accounts 201865,1 k €↑
2017
Annual accounts 201731,2 k €↑
2016
Annual accounts 201614,5 k €↓
2015
Annual accounts 201529,1 k €↓
2014
Annual accounts 201495,9 k €↑
2013
Annual accounts 201375,9 k €↑
2012
Annual accounts 201249,4 k €↓
2011
Annual accounts 201166,8 k €↑
2010
Annual accounts 201057,6 k €↑
2009
Annual accounts 200951,7 k €↑
2008
Annual accounts 200840,1 k €↓
2007
Annual accounts 200747,4 k €
16/09/1997
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

DELMOTE EDWIN

Overview

What does DELMOTE EDWIN do?

Trend over 16 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