ACTIVE

DELFINVEST

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-51,9 k €

-1328.9% YoY

Gross margin

13,9 k €

-94.3% YoY

Equity

462,4 k €

-10.1% YoY

What does DELFINVEST do?

DELFINVEST is a Private limited company incorporated in 1998. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Walhain.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.734.045

Incorporation

20/02/1998

Legal form

Private limited company

Registered office

Rue de Blanmont(NSV) 7
1457 Walhain · WallonieSee on map

Contributed capital

274 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Contacts

1 public detail availableLog in to view

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	13,9 k €	-94.3%	244,5 k €	+166%	91,9 k €	+177%	-119,8 k €	-121%	561,8 k €	-31.5%	820,4 k €	+2208%	35,5 k €	-76.7%	152,4 k €	+3.6%	147,1 k €	+5.3%	139,8 k €	+18.0%	118,5 k €	+4.5%	113,4 k €	-7.7%	122,9 k €	+3.4%	118,9 k €	+4.5%	113,8 k €	+3.8%	109,6 k €	+7.9%	101,5 k €	+69.3%	60 k €	-13.7%	69,5 k €	+17.9%	59 k €
EBITDA	9,8 k €	-93.2%	144,9 k €	+142%	59,9 k €	+133%	-183,9 k €	-139%	473,6 k €	-41.8%	814,3 k €	+3451%	22,9 k €	-83.3%	137,1 k €	+22.2%	112,2 k €	+13.0%	99,2 k €	+8.3%	91,6 k €	+4.4%	87,8 k €	-7.5%	94,9 k €	-13.4%	109,6 k €	+1.3%	108,2 k €	+3.6%	104,5 k €	+8.0%	96,7 k €	+72.7%	56 k €	-14.6%	65,5 k €	+19.1%	55 k €
Operating result	-18,4 k €	-113%	144,9 k €	+142%	59,9 k €	+133%	-183,9 k €	-139%	473,6 k €	-23.6%	619,5 k €	+874%	-80 k €	-209%	73,8 k €	+65.5%	44,6 k €	-23.7%	58,4 k €	+20.3%	48,6 k €	-9.3%	53,6 k €	-14.7%	62,8 k €	-0.2%	62,9 k €	+11.0%	56,7 k €	+3.9%	54,6 k €	+15.8%	47,1 k €	+178%	17 k €	-65.2%	48,9 k €	+27.4%	38,3 k €
Net result	-51,9 k €	-1329%	4,2 k €	+121%	-20,4 k €	+93.8%	-327,8 k €	-212%	293,5 k €	-34.2%	446,2 k €	+343%	-183,5 k €	-1422%	13,9 k €	+103%	6,8 k €	+113%	-53,1 k €	-312%	-12,9 k €	-212%	11,5 k €	-30.6%	16,5 k €	-5.4%	17,5 k €	+229%	5,3 k €	+39.2%	3,8 k €	+739%	-596,5 €	+92.4%	-7,8 k €	-141%	19 k €	+74.6%	10,9 k €
Balance sheet
Equity	462,4 k €	-10.1%	514,3 k €	+0.8%	510,1 k €	-3.9%	530,5 k €	-38.2%	858,4 k €	+52.0%	564,9 k €	+376%	118,7 k €	-60.7%	302,2 k €	+4.8%	288,3 k €	+2.4%	281,5 k €	-15.9%	334,5 k €	+176%	121,4 k €	+10.4%	110 k €	+17.7%	93,4 k €	+23.0%	76 k €	+7.5%	70,7 k €	+5.7%	66,9 k €	-0.9%	67,5 k €	-10.4%	75,3 k €	+33.7%	56,3 k €
Total assets	2,1 M €	+9.9%	1,9 M €	-5.8%	2 M €	+5.2%	1,9 M €	-11.1%	2,2 M €	-24.8%	2,9 M €	+8.7%	2,7 M €	+20.1%	2,2 M €	+46.8%	1,5 M €	+14.8%	1,3 M €	+15.7%	1,1 M €	+16.1%	979,4 k €	+6.4%	920,4 k €	+0.3%	917,4 k €	+0.4%	913,9 k €	-2.6%	938 k €	-3.5%	972,6 k €	+12.5%	864,7 k €	+77.0%	488,6 k €	+2.1%	478,4 k €
Cash	812,8 €	-80.8%	4,2 k €	+413%	823,1 €	-66.7%	2,5 k €	-47.6%	4,7 k €	+222%	1,5 k €	-54.1%	3,2 k €	-86.7%	23,9 k €		–		0,3 €	0.0%	0,3 €	-54.5%	0,6 €	-99.9%	503,8 €	+59171%	0,9 €	-99.7%	325,9 €	-90.3%	3,4 k €	+4.0%	3,2 k €	-37.3%	5,2 k €		–		–
Debts	1,6 M €	+17.2%	1,4 M €	-8.0%	1,5 M €	+8.7%	1,4 M €	+6.6%	1,3 M €	-43.5%	2,3 M €	-8.4%	2,5 M €	+32.8%	1,9 M €	+58.1%	1,2 M €	+19.2%	1 M €	+27.2%	798,2 k €	-6.6%	854,7 k €	+5.8%	807,9 k €	-1.6%	821,4 k €	-1.8%	836,2 k €	-3.3%	864,6 k €	-4.2%	902,5 k €	+13.4%	795,9 k €	+93.5%	411,3 k €	-2.4%	421,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

Olivier Delforge

Director · since 22 novembre 2023

Active

Xavier Delforge

Director · since 22 novembre 2023

Active

Ended mandates

DF m&c

Manager · since 01 janvier 2014 · 0849.414.350

Represented by Olivier DELGORGE

Ended

DF m&c

Manager · since 01 janvier 2014 · 0849.414.350

Represented by Olivier DELGORGE

Ended

DF m&c

Manager · since 15 mai 2013 · 0849.414.350

Represented by Olivier DELFORGE

Ended

Olivier DELFORGE

Manager · since 20 février 1998 · until 15 mai 2013

Ended

At this address

Other companies at this address

Company	CBE no.
DELFORGE FRÈRES● Active	0461.612.805
DF m&c● Active	0849.414.350
DPH MANAGEMENT● Active	0438.536.604
LA 3D● Active	0748.433.588

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	07/08/2026	13/08/2025	10/07/2024	14/08/2023	24/08/2022	18/08/2021
General meeting	07/08/2026	12/08/2025	13/06/2024	08/06/2023	09/06/2022	30/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	07/08/2026	07/08/2026	French	PDF
Micro model	31/12/2024	12/08/2025	13/08/2025	French	PDF
Micro model	31/12/2023	13/06/2024	10/07/2024	French	PDF
Micro model	31/12/2022	08/06/2023	14/08/2023	French	PDF
Micro model	31/12/2021	09/06/2022	24/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	18/08/2021	French	PDF
Micro model	31/12/2019	11/06/2020	10/09/2020	French	PDF
Micro model	31/12/2018	13/06/2019	27/09/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	07/08/2018	French	PDF
Abridged model	31/12/2016	15/05/2017	12/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	15/07/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	15/05/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	07/06/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	20/06/2011	French	PDF
Abridged model	31/12/2009	15/05/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	12/06/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	09/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 13 ended

Active mandates

Olivier Delforge

Director · since 22 novembre 2023

Active

Xavier Delforge

Director · since 22 novembre 2023

Active

Ended mandates

DF m&c

Manager · since 01 janvier 2014 · 0849.414.350

Represented by Olivier DELGORGE

Ended

DF m&c

Manager · since 01 janvier 2014 · 0849.414.350

Represented by Olivier DELGORGE

Ended

DF m&c

Manager · since 15 mai 2013 · 0849.414.350

Represented by Olivier DELFORGE

Ended

Olivier DELFORGE

Manager · since 20 février 1998 · until 15 mai 2013

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/11/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates29/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office13/11/2020
SIEGE SOCIAL
PDF
Mandates04/01/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/11/2015
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/02/2014
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares02/12/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-51,9 k €↓
2024
Annual accounts 20244,2 k €↑
2023
Annual accounts 2023-20,4 k €↑
2022
Annual accounts 2022-327,8 k €↓
2021
Annual accounts 2021293,5 k €↓
2020
Annual accounts 2020446,2 k €↑
2019
Annual accounts 2019-183,5 k €↓
2018
Annual accounts 201813,9 k €↑
2017
Annual accounts 20176,8 k €↑
2016
Annual accounts 2016-53,1 k €↓
2015
Annual accounts 2015-12,9 k €↓
2014
Annual accounts 201411,5 k €↓
2013
Annual accounts 201316,5 k €↓
2012
Annual accounts 201217,5 k €↑
2011
Annual accounts 20115,3 k €↑
2010
Annual accounts 20103,8 k €↑
2009
Annual accounts 2009-596,5 €↑
2008
Annual accounts 2008-7,8 k €↓
2007
Annual accounts 200719 k €↑
2006
Annual accounts 200610,9 k €
20/02/1998
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

DELFINVEST

Overview

What does DELFINVEST 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