ACTIVE

GERLAXHE - DELVENNE

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Financial year 2025 · Closed on 31/12/2025

Net result176,2 k €+15,5 %over 1 year

Gross margin1,1 M €+10,3 %over 1 year

Equity626,7 k €+17,0 %over 1 year

Workforce14,2 ETP-1,4 %over 1 year

Identity

Source · BCE/KBO

GERLAXHE - DELVENNE is a Private limited company incorporated in 1998. Its registered office is in Jalhay. It employs on average 14,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0463.781.249
Incorporation: 24/07/1998
Legal form: Private limited company
Registered office: Chemin de la Fontaine(SART) 17
4845 Jalhay · WallonieSee on map
Contributed capital: 41 470,00 €
Latest accounts: 31/12/2025
Average workforce: 14,2 ETP

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,1 M €	+10.3%	1 M €	-8.3%	1,1 M €	+22.0%	922,1 k €	+25.1%	737,3 k €
EBITDA	390,2 k €	+0.3%	388,9 k €	-13.4%	448,8 k €	+73.3%	259 k €	+76.8%	146,5 k €
Operating result	231,4 k €	+15.4%	200,5 k €	-30.9%	290,1 k €	+89.7%	152,9 k €	+193%	52,1 k €
Net result	176,2 k €	+15.5%	152,5 k €	-31.9%	223,9 k €	+32.4%	169,2 k €	+328%	39,6 k €
Balance sheet
Equity	626,7 k €	+17.0%	535,6 k €	+14.4%	468,2 k €	+7.1%	437,2 k €	+17.5%	372,1 k €
Total assets	1,4 M €	-2.7%	1,5 M €	-6.3%	1,5 M €	+7.8%	1,4 M €	+29.3%	1,1 M €
Cash	276,8 k €	+49.7%	184,9 k €	-1.6%	187,9 k €	-48.8%	367 k €	+108%	176,5 k €
Debts	778,5 k €	-14.5%	910,8 k €	-15.6%	1,1 M €	+8.2%	996,7 k €	+35.7%	734,7 k €
Other
Workforce	14,2 ETP	-1.4%	14,4 ETP	+2.1%	14,1 ETP	-4.1%	14,7 ETP	+4.3%	14,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

DelvD

Director · since 06 décembre 2024 · 1016.885.741

Represented by Damien Delevenne

Active

Francis Delevenne

Administrator - manager

Active

Ended mandates

Francis Delvenne

Manager · since 01 octobre 2005

Ended

Francis Delevenne

Manager

Ended

Full financial information

Source · NBB

	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	01/01/2025	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	18/08/2026	10/06/2025	23/07/2024	15/06/2023	30/06/2022	18/08/2021
General meeting	30/06/2026	15/05/2025	16/05/2024	18/05/2023	19/05/2022	20/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	18/08/2026	French	PDF
Abridged model	31/12/2024	15/05/2025	10/06/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	18/05/2023	15/06/2023	French	PDF
Abridged model	31/12/2021	19/05/2022	30/06/2022	French	PDF
Abridged modelCorrection	31/12/2020	20/05/2021	18/08/2021	French	PDF
Abridged model	31/12/2020	20/05/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	02/06/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	07/06/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	31/05/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	15/06/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	31/05/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	05/06/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	12/06/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	23/05/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	14/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	03/06/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	23/05/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	14/06/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

DelvD

Director · since 06 décembre 2024 · 1016.885.741

Represented by Damien Delevenne

Active

Francis Delevenne

Administrator - manager

Active

Ended mandates

Francis Delvenne

Manager · since 01 octobre 2005

Ended

Francis Delevenne

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates30/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates25/10/2023
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/01/2018
CAPITAL, ACTIONS
PDF
Capital / shares13/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other23/11/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares16/07/2007
CAPITAL, ACTIONS
PDF
Mandates13/07/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/07/2007
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025176,2 k €↑
2024
Annual accounts 2024152,5 k €↓
2023
Annual accounts 2023223,9 k €↑
2022
Annual accounts 2022169,2 k €↑
2021
Annual accounts 202139,6 k €↓
2020
Annual accounts 202043,8 k €↑
2019
Annual accounts 201929,7 k €↓
2018
Annual accounts 201837,4 k €↑
2017
Annual accounts 201729,7 k €↓
2016
Annual accounts 201640,3 k €↓
2015
Annual accounts 201573,5 k €↑
2014
Annual accounts 201435,8 k €↓
2013
Annual accounts 201343,6 k €↑
2012
Annual accounts 201241,1 k €↓
2011
Annual accounts 201176 k €↑
2010
Annual accounts 201026,8 k €↓
2009
Annual accounts 200935 k €↓
2008
Annual accounts 200836,6 k €↑
2007
Annual accounts 200734,9 k €↓
2006
Annual accounts 200660,8 k €
24/07/1998
IncorporationPrivate limited company

GERLAXHE - DELVENNE

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline