ACTIVE

DELA HOLDING BELGIUM

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Financial year 2025 · closed on 31/12/2025

Net result

-15,1 M €

-683.8% YoY

Equity

35,2 M €

-30.0% YoY

Workforce

84,3 ETP

+9.1% YoY

What does DELA HOLDING BELGIUM do?

DELA HOLDING BELGIUM is a Public limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen. It employs on average 84,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.914.763

Incorporation

18/12/1998

Legal form

Public limited company

Registered office

Noorderplaats 5 box 2
2000 Antwerpen · FlandreSee on map

Contributed capital

53 662 502,71 €

Latest accounts

31/12/2025

Average workforce

84,3 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70100Activities of head offices 70100Activities of head offices 74151Specialised design activities 70200Management consultancy activities+2

Joint committees (4)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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
EBITDA	1,6 M €	-52.9%	3,3 M €	+125%	1,5 M €	-35.7%	2,3 M €	-41.6%	3,9 M €	+240%	1,1 M €	-8.4%	1,3 M €	+26.0%	993,7 k €	+237%	295 k €	-61.3%	763,3 k €	+24.6%	612,7 k €	-0.8%	617,5 k €	+7.1%	576,3 k €	+8.0%	533,6 k €	+45.7%	366,2 k €	-15.7%	434,2 k €	+15.7%	375,2 k €	-8.8%	411,3 k €	+24.9%	329,4 k €
Operating result	1,2 M €	-60.6%	3 M €	+183%	1,1 M €	-44.9%	1,9 M €	-43.9%	3,4 M €	+409%	669,9 k €	-66.1%	2 M €	+166%	742,3 k €	+711%	-121,6 k €	-132%	375,2 k €	-22.5%	484 k €	+152%	-925,4 k €	-388%	320,8 k €	+16.2%	276,1 k €	+38.1%	200 k €	+34.4%	148,8 k €	+64.7%	90,4 k €	-33.3%	135,5 k €	-12.0%	154,1 k €
Net result	-15,1 M €	-684%	2,6 M €	+132%	-8 M €	-29.1%	-6,2 M €	-183%	7,5 M €	+1174%	586,9 k €	-61.4%	1,5 M €	+50.5%	1 M €	+123%	453,5 k €	-7.9%	492,6 k €	+108%	-6,2 M €	-200%	-2,1 M €	-683%	354,4 k €	+60.7%	220,4 k €	+234%	-164,1 k €	+79.5%	-799,2 k €	+28.5%	-1,1 M €	-22.1%	-914,8 k €	-254%	594 k €
Balance sheet
Equity	35,2 M €	-30.0%	50,3 M €	+5.4%	47,7 M €	-14.3%	55,7 M €	-10.0%	61,9 M €	+8.1%	57,2 M €	+44.4%	39,6 M €	+4.0%	38,1 M €	+2.7%	37,1 M €	+123%	16,7 M €	+3.0%	16,2 M €	-27.7%	22,4 M €	-8.5%	24,4 M €	+1.5%	24,1 M €	+0.9%	23,9 M €	-0.7%	24 M €	-3.2%	24,8 M €	-4.3%	25,9 M €	-3.4%	26,9 M €
Total assets	45,9 M €	-28.3%	64 M €	+4.0%	61,5 M €	-9.2%	67,7 M €	-10.5%	75,7 M €	-2.1%	77,3 M €	+31.6%	58,8 M €	+9.8%	53,5 M €	-45.7%	98,5 M €	+38.4%	71,2 M €	+10.7%	64,3 M €	-7.3%	69,3 M €	-2.4%	71 M €	+0.6%	70,6 M €	+7.2%	65,8 M €	-11.6%	74,5 M €	-60.8%	190 M €	+15.2%	165 M €	+33.0%	124,1 M €
Cash	1,1 M €	-65.7%	3,2 M €	+140%	1,3 M €	+104%	657,6 k €	-96.1%	17 M €	+71.0%	10 M €	+539%	1,6 M €	+22.2%	1,3 M €	-41.8%	2,2 M €	-33.4%	3,3 M €	+71.8%	1,9 M €	+41.5%	1,4 M €	-61.0%	3,5 M €	-24.9%	4,6 M €	+44.3%	3,2 M €	-75.9%	13,3 M €	+12384%	106,5 k €	-6.5%	113,9 k €	+93.3%	58,9 k €
Debts	10,5 M €	-21.6%	13,4 M €	+5.8%	12,7 M €	+11.9%	11,3 M €	-15.7%	13,4 M €	-31.7%	19,7 M €	+5.1%	18,7 M €	+25.2%	15 M €	-75.5%	61 M €	+15.8%	52,7 M €	+9.8%	48 M €	+2.3%	46,9 M €	+1.0%	46,5 M €	+0.2%	46,4 M €	+10.8%	41,9 M €	-12.1%	47,6 M €	-70.8%	163 M €	+18.0%	138,1 M €	+42.3%	97,1 M €
Other
Workforce	84,3 ETP	+9.1%	77,3 ETP	+7.8%	71,7 ETP	-0.4%	72,0 ETP	+0.7%	71,5 ETP	+11.2%	64,3 ETP	+15.2%	55,8 ETP	+29.5%	43,1 ETP	+3.4%	41,7 ETP	+9.2%	38,2 ETP	+7.0%	35,7 ETP	-0.8%	36,0 ETP	+4.7%	34,4 ETP	+20.7%	28,5 ETP	+4.8%	27,2 ETP	-3.5%	28,2 ETP	+3.7%	27,2 ETP	+3.0%	26,4 ETP	+36.8%	19,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 29 ended

Active mandates

Godelieve Van Velsen

Director · since 01 juillet 2024 · until 23 mai 2030

Active

Geert Deschoolmeester

Managing director · since 27 janvier 2024 · until 31 mai 2029

Active

Sandra Schellekens

Director · since 01 janvier 2020 · until 29 mai 2031

Active

Ended mandates

Geert Deschoolmeester

Managing director · since 27 janvier 2024 · until 25 mai 2028

Ended

Jack van der Putten

Director · since 03 octobre 2023 · until 31 mai 2029

Ended

Jon Van Dijk

Director · since 03 octobre 2023 · until 31 mai 2029

Ended

Edzo Doeve

Director · since 03 août 2022 · until 24 mai 2029

Ended

At this address

Other companies at this address

Company	CBE no.
CH ROBINSON BELGIUM● Active	0477.976.606
Crematorium Brugge● Active	0430.453.930
Crematorium Vilvoorde● Active	0439.889.357
DELA BELGIE UITVAARTVERZORGING● Active	0809.909.121
DELA Enterprises● Active	0891.199.079
Dela Funerals Assistance 1● Active	0412.937.710
DELA Vastgoed België● Active	0895.379.977
iCREDIT● Active	0897.431.132
PENINSULA PETROLEUM ARA● Active	0557.988.738
Salesdrivers● Active	1004.249.809
TORANN● Active	0468.693.805

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
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	08/07/2026	04/07/2025	10/07/2024	03/07/2023	08/07/2022	27/07/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	09/06/2023	27/06/2022	07/05/2021
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

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	25/06/2026	08/07/2026	Dutch	PDF
Full model	31/12/2024	26/06/2025	04/07/2025	Dutch	PDF
Consolidated accounts	31/12/2024	25/05/2025	07/07/2025	Dutch	PDF
Full model	31/12/2023	27/06/2024	10/07/2024	Dutch	PDF
Consolidated accounts	31/12/2023	25/05/2024	24/07/2024	Dutch	PDF
Full model	31/12/2022	09/06/2023	03/07/2023	Dutch	PDF
Consolidated accounts	31/12/2022	13/05/2023	14/07/2023	Dutch	PDF
Full model	31/12/2021	27/06/2022	08/07/2022	Dutch	PDF
Consolidated accounts	31/12/2021	11/06/2022	28/07/2022	Dutch	PDF
Full model	31/12/2020	27/05/2021	15/07/2021	Dutch	PDF
Consolidated accounts	31/12/2020	07/05/2021	27/07/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	29/06/2020	Dutch	PDF
Consolidated accounts	31/12/2019	17/04/2020	29/06/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	20/06/2019	Dutch	PDF
Consolidated accounts	31/12/2018	17/04/2019	28/06/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	27/06/2018	Dutch	PDF
Consolidated accounts	31/12/2017	26/05/2018	28/06/2018	Dutch	PDF
Full model	31/12/2016	26/05/2017	29/06/2017	Dutch	PDF
Consolidated accounts	31/12/2016	20/05/2017	06/07/2017	Dutch	PDF
Full model	31/12/2015	09/06/2016	23/06/2016	Dutch	PDF
Consolidated accounts	31/12/2015	28/05/2016	23/06/2016	Dutch	PDF
Full model	31/12/2014	11/06/2015	30/06/2015	Dutch	PDF
Consolidated accounts	31/12/2014	30/05/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	11/06/2014	18/06/2014	Dutch	PDF

View all 39 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 3 active · 29 ended

Active mandates

Godelieve Van Velsen

Director · since 01 juillet 2024 · until 23 mai 2030

Active

Geert Deschoolmeester

Managing director · since 27 janvier 2024 · until 31 mai 2029

Active

Sandra Schellekens

Director · since 01 janvier 2020 · until 29 mai 2031

Active

Ended mandates

Geert Deschoolmeester

Managing director · since 27 janvier 2024 · until 25 mai 2028

Ended

Jack van der Putten

Director · since 03 octobre 2023 · until 31 mai 2029

Ended

Jon Van Dijk

Director · since 03 octobre 2023 · until 31 mai 2029

Ended

Edzo Doeve

Director · since 03 août 2022 · until 24 mai 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares07/01/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates18/02/2020
ONTSLAGEN - BENOEMINGEN
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 2025-15,1 M €↓
26/06/2025
reconductionSandra Lyppens-Schellekens — bestuurder
26/06/2025
nominationKurt Cappoen — commissaris
2024
Annual accounts 20242,6 M €↑
01/07/2024
nominationGodelieve van Velsen — bestuurder
27/01/2024
nominationGeert Deschoolmeester — bestuurder
2023
Annual accounts 2023-8 M €↓
03/10/2023
nominationJohannes Laurentius Rudolphus van Dijk — bestuurder
03/10/2023
nominationJacobus Antonius Maria van der Putten — bestuurder
2022
Annual accounts 2022-6,2 M €↓
14/07/2022
nominationFranky Wevers — vertegenwoordiger commissaris
27/06/2022
reconductionEdzo Doeve — bestuurder
2021
Annual accounts 20217,5 M €↑
2020
Annual accounts 2020586,9 k €↓
2019
Annual accounts 20191,5 M €↑
2018
Annual accounts 20181 M €↑
2017
Annual accounts 2017453,5 k €↓
2016
Annual accounts 2016492,6 k €↑
2015
Annual accounts 2015-6,2 M €↓
2014
Annual accounts 2014-2,1 M €↓
2013
Annual accounts 2013354,4 k €↑
2012
Annual accounts 2012220,4 k €↑
2011
Annual accounts 2011-164,1 k €↑
2010
Annual accounts 2010-799,2 k €↑
2009
Annual accounts 2009-1,1 M €↓
2008
Annual accounts 2008-914,8 k €↓
2007
Annual accounts 2007594 k €
18/12/1998
IncorporationPublic 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

DELA HOLDING BELGIUM

Overview

What does DELA HOLDING BELGIUM 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