ACTIVE

DELFIMA

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Financial year 2024 · closed on 31/12/2024

Net result

543,4 k €

+1081.2% YoY

Gross margin

-27,1 k €

-563.7% YoY

Equity

2,6 M €

+26.3% YoY

What does DELFIMA do?

DELFIMA is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Chaumont-Gistoux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.973.746

Incorporation

29/04/1999

Legal form

Private limited company

Registered office

Rue du Sartau,Dion-V. 20
1325 Chaumont-Gistoux · WallonieSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-27,1 k €	-564%	-4,1 k €	-106%	64,8 k €	-43.4%	114,6 k €	-36.8%	181,2 k €	+12.7%	160,8 k €	+131%	69,6 k €	-73.9%	266,3 k €	-7.8%	288,8 k €	+2.8%	280,9 k €	+34.9%	208,2 k €	-27.7%	287,9 k €	-49.6%	571,5 k €	+604%	81,1 k €	-49.8%	161,5 k €	-26.6%	219,9 k €	+60.2%	137,2 k €	+40.7%	97,5 k €
EBITDA	-35 k €	-739%	-4,2 k €	-107%	63,5 k €	-44.0%	113,3 k €	-36.0%	177,1 k €	+40.3%	126,2 k €	+205%	41,3 k €	-82.7%	239,1 k €	-8.5%	261,4 k €	+2.8%	254,2 k €	+34.6%	188,9 k €	-27.6%	261 k €	-52.1%	544,5 k €	+796%	60,8 k €	-56.9%	141 k €	-29.4%	199,9 k €	+71.1%	116,8 k €	+50.0%	77,9 k €
Operating result	-119,1 k €	-356%	-26,1 k €	-149%	53,2 k €	-43.8%	94,7 k €	-46.4%	176,8 k €	+40.9%	125,5 k €	+208%	40,7 k €	-82.4%	231,3 k €	-8.8%	253,7 k €	+3.0%	246,2 k €	+35.5%	181,7 k €	-28.5%	254,1 k €	-52.6%	536,5 k €	+919%	52,7 k €	-60.3%	132,6 k €	-30.8%	191,8 k €	+65.9%	115,6 k €	+62.2%	71,3 k €
Net result	543,4 k €	+1081%	46 k €	-38.3%	74,6 k €	-40.9%	126,2 k €	-5.7%	133,8 k €	+34.0%	99,9 k €	+54.5%	64,7 k €	-70.1%	216 k €	-7.2%	232,7 k €	-12.0%	264,5 k €	-45.2%	482,4 k €	+119%	220,2 k €	-46.2%	409,2 k €	+493%	69 k €	-44.1%	123,3 k €	-15.1%	145,2 k €	+53.9%	94,3 k €	+107%	45,6 k €
Balance sheet
Equity	2,6 M €	+26.3%	2,1 M €	+2.3%	2 M €	+3.8%	1,9 M €	+13.5%	1,7 M €	+8.5%	1,6 M €	+6.7%	1,5 M €	-39.3%	2,4 M €	+9.7%	2,2 M €	+11.7%	2 M €	+15.3%	1,7 M €	-7.1%	1,9 M €	+13.5%	1,6 M €	+33.4%	1,2 M €	+6.0%	1,2 M €	+11.9%	1 M €	+16.3%	888,5 k €	+11.9%	794,2 k €
Total assets	3,2 M €	+52.0%	2,1 M €	+2.3%	2 M €	+3.4%	2 M €	-28.2%	2,7 M €	-24.3%	3,6 M €	+3.2%	3,5 M €	+36.7%	2,6 M €	+4.3%	2,5 M €	+5.2%	2,3 M €	-13.5%	2,7 M €	+13.1%	2,4 M €	+45.1%	1,6 M €	+5.1%	1,6 M €	+2.5%	1,5 M €	+6.0%	1,4 M €	+11.4%	1,3 M €	+2.9%	1,3 M €
Cash	447,5 k €	-63.3%	1,2 M €	+158%	473,3 k €	+60.5%	294,9 k €	+27.2%	231,8 k €	-7.6%	250,8 k €	+115%	116,8 k €	+83.9%	63,5 k €	-60.3%	160,2 k €	+15.4%	138,8 k €	+831%	14,9 k €	-76.3%	62,9 k €	-76.5%	267,3 k €	+568%	40 k €	-15.2%	47,2 k €	+398%	9,5 k €	-31.7%	13,9 k €	-50.7%	28,2 k €
Debts	548 k €	+4878%	11 k €	+178%	4 k €	-67.4%	12,2 k €	-98.8%	991,3 k €	-50.5%	2 M €	+0.4%	2 M €	+16519%	12 k €	-34.1%	18,2 k €	+88.6%	9,7 k €	-98.1%	506,5 k €	+15835%	3,2 k €	-65.1%	9,1 k €	-97.2%	325,2 k €	-8.3%	354,7 k €	-6.2%	378 k €	+0.9%	374,6 k €	-14.0%	435,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 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 31/12/2023 · 3 active · 9 ended

Active mandates

Dominique MONSEUR

Director · since 15 avril 2023

Active

Thomas DELAHAUT

Director · since 22 octobre 2021

Active

Paul DELAHAUT

Director

Active

Ended mandates

Benoit Delahaut

Director · since 16 avril 2012

Ended

Benoit DELAHAUT

Manager · since 16 avril 2012

Ended

Paul Delahaut

Director · since 26 avril 1999

Ended

Paul Delahaut

Manager · since 26 avril 1999

Ended

At this address

Other companies at this address

Company	CBE no.
BETOMAJU● Active	0734.728.379
Fondation Paul & Dominique Delahaut● Active	0662.865.039

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	09/07/2024	29/06/2023	03/08/2022	30/08/2021	12/05/2020
General meeting	21/08/2025	15/04/2024	15/04/2023	16/06/2022	15/04/2021	19/04/2020
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
Micro model	31/12/2024	21/08/2025	28/08/2025	French	PDF
Micro model	31/12/2023	15/04/2024	09/07/2024	French	PDF
Micro model	31/12/2022	15/04/2023	29/06/2023	French	PDF
Micro model	31/12/2021	16/06/2022	03/08/2022	French	PDF
Micro model	31/12/2020	15/04/2021	30/08/2021	French	PDF
Micro model	31/12/2019	19/04/2020	12/05/2020	French	PDF
Micro model	31/12/2018	15/04/2019	18/04/2019	French	PDF
Micro model	31/12/2017	16/04/2018	16/05/2018	French	PDF
Micro model	31/12/2016	15/04/2017	19/04/2017	French	PDF
Abridged model	31/12/2015	15/04/2016	13/05/2016	French	PDF
Abridged model	31/12/2014	15/04/2015	11/05/2015	French	PDF
Abridged model	31/12/2013	15/04/2014	05/05/2014	French	PDF
Abridged model	31/12/2012	15/04/2013	29/05/2013	French	PDF
Abridged model	31/12/2011	16/04/2012	17/04/2012	French	PDF
Abridged model	31/12/2010	15/04/2011	18/04/2011	French	PDF
Abridged model	31/12/2009	15/04/2010	17/05/2010	French	PDF
Abridged model	31/12/2008	15/04/2009	22/04/2009	French	PDF
Abridged model	31/12/2007	15/04/2008	22/04/2008	French	PDF
Abridged model	31/12/2006	15/04/2007	08/05/2007	French	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 31/12/2023 · 3 active · 9 ended

Active mandates

Dominique MONSEUR

Director · since 15 avril 2023

Active

Thomas DELAHAUT

Director · since 22 octobre 2021

Active

Paul DELAHAUT

Director

Active

Ended mandates

Benoit Delahaut

Director · since 16 avril 2012

Ended

Benoit DELAHAUT

Manager · since 16 avril 2012

Ended

Paul Delahaut

Director · since 26 avril 1999

Ended

Paul Delahaut

Manager · since 26 avril 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates11/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates26/01/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/01/2014
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/05/2012
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024543,4 k €↑
2023
Annual accounts 202346 k €↓
2022
Annual accounts 202274,6 k €↓
2021
Annual accounts 2021126,2 k €↓
2019
Annual accounts 2019133,8 k €↑
2018
Annual accounts 201899,9 k €↑
2017
Annual accounts 201764,7 k €↓
2016
Annual accounts 2016216 k €↓
2015
Annual accounts 2015232,7 k €↓
2014
Annual accounts 2014264,5 k €↓
2013
Annual accounts 2013482,4 k €↑
2012
Annual accounts 2012220,2 k €↓
2011
Annual accounts 2011409,2 k €↑
2010
Annual accounts 201069 k €↓
2009
Annual accounts 2009123,3 k €↓
2008
Annual accounts 2008145,2 k €↑
2007
Annual accounts 200794,3 k €↑
2006
Annual accounts 200645,6 k €
29/04/1999
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

DELFIMA

Overview

What does DELFIMA do?

Trend over 18 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