ACTIVE

DELCA IMMO

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Financial year 2025 · closed on 31/12/2025

Net result

216,1 k €

+108.2% YoY

Gross margin

454,3 k €

+52.3% YoY

Equity

954,8 k €

+29.2% YoY

What does DELCA IMMO do?

DELCA IMMO is a Private limited company incorporated in 1998. Its main activity is: Combined facilities support activities. Its registered office is in Menen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.352.262

Incorporation

13/10/1998

Legal form

Private limited company

Registered office

Lar A6
8930 Menen · FlandreSee on map

Contributed capital

18 592,02 €

Latest accounts

31/12/2025

Activities (NACE)

81100Combined facilities support activities· main 81100Combined facilities support activities 70322Activities of head offices; management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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
Gross margin	454,3 k €	+52.3%	298,3 k €	+34.7%	221,5 k €	-21.9%	283,5 k €	+27.7%	222 k €	+23.2%	180,2 k €	+13.7%	158,6 k €	-51.3%	325,2 k €	-24.4%	430,2 k €	+166%	161,5 k €	+6.4%	151,8 k €	+21.1%	125,3 k €	+11.7%	112,2 k €	-12.3%	128 k €	+17.4%	108,9 k €	-2.3%	111,5 k €	-21.3%	141,8 k €	-6.8%	152,1 k €	+29.6%	117,4 k €
EBITDA	411,8 k €	+60.2%	257 k €	+41.5%	181,5 k €	-26.1%	245,8 k €	+32.7%	185,1 k €	+29.4%	143,1 k €	+51.4%	94,5 k €	-67.5%	291,1 k €	-27.9%	403,9 k €	+170%	149,6 k €	+14.7%	130,4 k €	+13.4%	115 k €	+16.6%	98,6 k €	-9.0%	108,4 k €	+1.1%	107,2 k €	+16.6%	92 k €	-34.7%	140,9 k €	-1.1%	142,5 k €	+31.7%	108,2 k €
Operating result	319,8 k €	+130%	139 k €	+168%	51,9 k €	-46.0%	96,1 k €	+208%	31,2 k €	+480%	-8,2 k €	+82.1%	-45,8 k €	-140%	115,1 k €	-62.9%	309,8 k €	+263%	85,3 k €	+15.9%	73,6 k €	+26.5%	58,2 k €	-23.9%	76,5 k €	-11.4%	86,3 k €	+1.4%	85,1 k €	+21.8%	69,9 k €	-42.0%	120,4 k €	+2.8%	117,1 k €	+26.0%	92,9 k €
Net result	216,1 k €	+108%	103,8 k €	+589%	15,1 k €	-75.7%	62 k €	+2566%	-2,5 k €	+95.9%	-60,9 k €	+34.1%	-92,4 k €	-250%	61,5 k €	-67.3%	188 k €	+305%	46,5 k €	+20.0%	38,7 k €	+48.1%	26,1 k €	-52.0%	54,5 k €	-5.9%	57,9 k €	-2.7%	59,5 k €	+108%	28,6 k €	-31.4%	41,7 k €	-12.6%	47,7 k €	+26.6%	37,7 k €
Balance sheet
Equity	954,8 k €	+29.2%	738,8 k €	+16.3%	635 k €	+2.4%	619,9 k €	+11.1%	557,9 k €	-0.4%	560,4 k €	-9.8%	621,3 k €	-12.9%	713,7 k €	+9.4%	652,3 k €	+40.5%	464,3 k €	+11.1%	417,8 k €	+10.2%	379,1 k €	+7.4%	352,9 k €	+18.3%	298,5 k €	+24.1%	240,5 k €	+32.9%	181 k €	+18.7%	152,5 k €	+37.6%	110,8 k €	+75.5%	63,1 k €
Total assets	2,3 M €	+5.1%	2,2 M €	-7.9%	2,3 M €	-9.5%	2,6 M €	-6.6%	2,8 M €	-7.9%	3 M €	-5.9%	3,2 M €	-7.1%	3,4 M €	+8.8%	3,2 M €	+40.3%	2,3 M €	+1.9%	2,2 M €	-5.8%	2,3 M €	-3.8%	2,4 M €	+36.7%	1,8 M €	-4.6%	1,9 M €	-2.1%	1,9 M €	-22.1%	2,5 M €	+59.1%	1,5 M €	+32.6%	1,2 M €
Cash	20,4 k €	+129%	8,9 k €	-78.5%	41,5 k €	-70.9%	142,5 k €	+1946%	7 k €	-17.0%	8,4 k €	-27.8%	11,6 k €	-24.0%	15,3 k €	-87.7%	124,1 k €	+247%	35,8 k €	+43.1%	25 k €	+105%	12,2 k €	+198%	4,1 k €	-67.1%	12,4 k €	+47.2%	8,4 k €	-59.7%	20,9 k €	-96.7%	633,7 k €	+1351%	43,7 k €	-14.6%	51,1 k €
Debts	1,3 M €	-7.5%	1,4 M €	-16.6%	1,7 M €	-13.3%	2 M €	-11.3%	2,2 M €	-9.6%	2,4 M €	-3.7%	2,5 M €	-6.0%	2,7 M €	+7.7%	2,5 M €	+40.9%	1,8 M €	-0.8%	1,8 M €	-8.2%	2 M €	-6.4%	2,1 M €	+40.4%	1,5 M €	-8.7%	1,6 M €	-5.7%	1,7 M €	-24.8%	2,3 M €	+60.8%	1,4 M €	+30.2%	1,1 M €

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 · 4 active · 4 ended

Active mandates

Dieter Delbeeke

Mandate

Active

Dirk Vanhoutteghem

Mandate

Active

Kristof Delbeeke

Mandate

Active

Marc Smet

Mandate

Active

Ended mandates

Dieter Delbeeke

Director

Ended

Dieter Delbeeke

Manager

Ended

Kristof Delbeeke

Director

Ended

Kristof Delbeeke

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DELCA LOGISTICS● Active	0464.252.094

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	01/01/2025	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	01/07/2026	26/06/2025	06/06/2024	26/05/2023	20/06/2022	31/05/2021
General meeting	30/06/2026	26/05/2025	27/05/2024	22/05/2023	23/05/2022	25/05/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	01/07/2026	Dutch	PDF
Abridged model	31/12/2024	26/05/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	22/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	23/05/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	31/05/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	03/06/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	18/06/2018	Dutch	PDF
Abridged model	30/06/2016	19/11/2016	13/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/11/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/11/2014	12/12/2014	Dutch	PDF
Abridged model	30/06/2013	16/11/2013	16/12/2013	Dutch	PDF
Abridged model	30/06/2012	17/11/2012	17/12/2012	Dutch	PDF
Abridged model	30/06/2011	19/11/2011	16/12/2011	Dutch	PDF
Abridged model	30/06/2010	20/11/2010	20/12/2010	Dutch	PDF
Abridged model	30/06/2009	21/11/2009	07/12/2009	Dutch	PDF
Abridged model	30/06/2008	15/11/2008	15/12/2008	Dutch	PDF
Abridged model	30/06/2007	17/11/2007	21/11/2007	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 · 4 active · 4 ended

Active mandates

Dieter Delbeeke

Mandate

Active

Dirk Vanhoutteghem

Mandate

Active

Kristof Delbeeke

Mandate

Active

Marc Smet

Mandate

Active

Ended mandates

Dieter Delbeeke

Director

Ended

Dieter Delbeeke

Manager

Ended

Kristof Delbeeke

Director

Ended

Kristof Delbeeke

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other16/02/2017
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares22/06/2004
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 2025216,1 k €↑
2024
Annual accounts 2024103,8 k €↑
2023
Annual accounts 202315,1 k €↓
2022
Annual accounts 202262 k €↑
2021
Annual accounts 2021-2,5 k €↑
2020
Annual accounts 2020-60,9 k €↑
2019
Annual accounts 2019-92,4 k €↓
2018
Annual accounts 201861,5 k €↓
2017
Annual accounts 2017188 k €↑
2016
Annual accounts 201646,5 k €↑
2015
Annual accounts 201538,7 k €↑
2014
Annual accounts 201426,1 k €↓
2013
Annual accounts 201354,5 k €↓
2012
Annual accounts 201257,9 k €↓
2011
Annual accounts 201159,5 k €↑
2010
Annual accounts 201028,6 k €↓
2009
Annual accounts 200941,7 k €↓
2008
Annual accounts 200847,7 k €↑
2007
Annual accounts 200737,7 k €
13/10/1998
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

DELCA IMMO

Overview

What does DELCA IMMO do?

Trend over 19 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