ACTIVE

Delmulle Holding

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

15,6 k €

-98.5% YoY

Revenue

2,1 M €

-2.5% YoY

Equity

37,8 M €

-0.6% YoY

Workforce

7,3 ETP

-1.4% YoY

What does Delmulle Holding do?

Delmulle Holding is a Public limited company incorporated in 1999. Its registered office is in Wortegem-Petegem. It employs on average 7,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.439.940

Incorporation

05/07/1999

Legal form

Public limited company

Registered office

Waregemseweg (W.) 146A
9790 Wortegem-Petegem · FlandreSee on map

Contributed capital

28 093 247,63 €

Latest accounts

31/12/2025

Average workforce

7,3 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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
Revenue	2,1 M €	-2.5%	2,2 M €	+18.3%	1,9 M €	+0.0%	1,9 M €	+9.9%	1,7 M €	+3.3%	1,6 M €	-1.0%	1,7 M €	+6.8%	1,6 M €	+3.7%	1,5 M €	+8.6%	1,4 M €	-1.4%	1,4 M €	-20.6%	1,8 M €	-0.9%	1,8 M €	-13.3%	2,1 M €	-3.6%	2,1 M €	-1.7%	2,2 M €	-5.3%	2,3 M €	+2.2%	2,2 M €	+5.1%	2,1 M €	+14.6%	1,9 M €
EBITDA	52,6 k €	-54.4%	115,1 k €	-0.0%	115,2 k €	+1309%	8,2 k €	+547%	1,3 k €	-99.2%	163,2 k €	+15.1%	141,8 k €	+9.8%	129,2 k €	+12.8%	114,5 k €	+25.3%	91,4 k €	-47.5%	174,2 k €	-52.1%	363,6 k €	-42.5%	631,9 k €	-21.7%	806,7 k €	-11.3%	909,2 k €	+3.3%	879,8 k €	-10.3%	981,3 k €	+3.7%	946,7 k €	-2.6%	971,8 k €	+33.1%	730 k €
Operating result	-17,4 k €	-129%	59,6 k €	+7.7%	55,4 k €	+215%	-48,2 k €	-3.5%	-46,6 k €	-137%	125 k €	+73.1%	72,2 k €	+19.6%	60,4 k €	+39.1%	43,4 k €	+104%	21,2 k €	-77.3%	93,7 k €	-70.6%	319 k €	-43.1%	560,9 k €	-23.7%	735,5 k €	-14.3%	858,1 k €	+3.2%	831,9 k €	-9.7%	921,4 k €	+1.9%	904,6 k €	-1.9%	922,3 k €	+38.8%	664,3 k €
Net result	15,6 k €	-98.5%	1,1 M €	-65.4%	3,1 M €	+1260%	225,9 k €	+1.6%	222,4 k €	-57.5%	524 k €	-65.6%	1,5 M €	+15824%	-9,7 k €	-102%	533,2 k €	+3.2%	516,8 k €	-30.4%	742,7 k €	+11139%	6,6 k €	-51.8%	13,7 k €	+63.1%	8,4 k €	-89.9%	83,3 k €	+3410%	2,4 k €	-96.3%	64,1 k €	-89.3%	597,1 k €	+12.8%	529,4 k €	+2151%	23,5 k €
Balance sheet
Equity	37,8 M €	-0.6%	38 M €	+2.1%	37,2 M €	+9.0%	34,2 M €	+0.7%	33,9 M €	+0.7%	33,7 M €	+1.6%	33,2 M €	+4.8%	31,7 M €	-0.0%	31,7 M €	+1.7%	31,1 M €	+1.7%	30,6 M €	+2.5%	29,9 M €	+67.2%	17,9 M €	+0.1%	17,9 M €	+0.0%	17,8 M €	+0.5%	17,8 M €	+0.0%	17,8 M €	+0.4%	17,7 M €	+3.5%	17,1 M €	+2.9%	16,6 M €
Total assets	39 M €	-4.2%	40,7 M €	+2.7%	39,6 M €	+10.6%	35,8 M €	+0.6%	35,6 M €	-0.4%	35,7 M €	-0.3%	35,8 M €	-0.5%	36 M €	-1.2%	36,5 M €	-1.6%	37,1 M €	-0.4%	37,2 M €	+1.5%	36,7 M €	+2.4%	35,8 M €	+3.3%	34,7 M €	-2.0%	35,4 M €	+2.5%	34,5 M €	-0.6%	34,7 M €	+0.6%	34,5 M €	+1.0%	34,2 M €	+0.8%	34 M €
Cash	374,4 k €	+149%	150,5 k €	-46.7%	282,7 k €	+155%	110,8 k €	-41.6%	189,8 k €	-59.5%	468,8 k €	+453%	84,8 k €	-58.2%	202,9 k €	+61.8%	125,4 k €	-55.7%	282,9 k €	+640%	38,2 k €	-37.3%	61 k €	-44.5%	110 k €	+301%	27,4 k €	-82.4%	155,6 k €	+111%	73,7 k €		–		249 k €	+318%	59,6 k €	-68.4%	188,5 k €
Debts	1,2 M €	-56.1%	2,6 M €	+12.0%	2,4 M €	+43.3%	1,6 M €	+0.1%	1,6 M €	-18.7%	2 M €	-24.1%	2,7 M €	-39.1%	4,4 M €	-9.1%	4,8 M €	-19.2%	6 M €	-10.1%	6,6 M €	-2.9%	6,8 M €	-62.0%	18 M €	+6.8%	16,8 M €	-4.1%	17,5 M €	+4.7%	16,8 M €	-1.2%	16,9 M €	+0.8%	16,8 M €	-1.5%	17,1 M €	-1.2%	17,3 M €
Other
Workforce	7,3 ETP	-1.4%	7,4 ETP	-2.6%	7,6 ETP	+7.0%	7,1 ETP	-4.1%	7,4 ETP	-1.3%	7,5 ETP	-7.4%	8,1 ETP	-2.4%	8,3 ETP	+3.8%	8,0 ETP	+1.3%	7,9 ETP	-1.2%	8,0 ETP	+11.1%	7,2 ETP	+16.1%	6,2 ETP	-29.5%	8,8 ETP	+7.3%	8,2 ETP	+1.2%	8,1 ETP	-12.0%	9,2 ETP	+1.1%	9,1 ETP	0.0%	9,1 ETP	-1.1%	9,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 38 ended

Active mandates

DELCAR

Managing director · since 11 juin 2024 · until 11 juin 2030 · 0744.441.643

Represented by Carlo Delmulle

Active

Eddy Delmulle

Director · since 13 juin 2023 · until 12 juin 2029

Active

Geert Delmulle

Director · since 13 juin 2023 · until 09 juin 2026

Active

KANTOOR TORRIMMO

Director · since 13 juin 2023 · until 12 juin 2029 · 0434.401.236

Represented by Jean-Pierre Dejaeghere

Active

Philippe Delmulle

Managing director · since 13 juin 2023 · until 12 juin 2029

Active

Rudy Delmulle

Director · since 13 juin 2023 · until 12 juin 2029

Active

Kuva

Director · since 14 juin 2022 · until 13 juin 2028 · 0655.992.885

Represented by Kürt Vanmarcke

Active

DELGRACO

Managing director · since 11 février 2021 · until 09 juin 2026 · 0736.397.373

Represented by Michiel Delmulle

Active

Leogard

Managing director · since 11 février 2021 · until 09 juin 2026 · 0732.493.322

Represented by Lucas Delmulle

Active

PERFECT TALENT

Director · since 09 juin 2020 · until 08 juin 2027 · 0822.130.032

Represented by Sam Furnier

Active

Ended mandates

Eddy Delmulle

Managing director · since 13 juin 2023 · until 12 juin 2029

Ended

Geert Delmulle

Director · since 13 juin 2023 · until 12 juin 2029

Ended

DELGRACO

Managing director · since 11 février 2021 · until 09 juin 2026 · 0736.397.373

Represented by Michiel Delmulle

Ended

Geert Delmulle

Director · since 11 février 2021 · until 13 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
DELBOMAT● Active	0423.904.549
Delmulle Vastgoed● Active	0466.439.841
DELTRANS● Active	0457.363.017
PHEDUREG● Active	0555.935.803
TOGOFILL● Active	0428.837.097

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	m120-f-p
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	29/06/2026	03/07/2025	08/07/2024	11/07/2023	15/06/2022	08/07/2021
General meeting	09/06/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	09/06/2026	29/06/2026	Dutch	PDF
Full model	31/12/2024	10/06/2025	03/07/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	08/07/2024	Dutch	PDF
m120-f-p	31/12/2023	11/06/2024	08/07/2024	Dutch	PDF
Full model	31/12/2022	13/06/2023	11/07/2023	Dutch	PDF
m120-f-p	31/12/2022	13/06/2023	13/07/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	15/06/2022	Dutch	PDF
m120-f-p	31/12/2021	14/06/2022	15/06/2022	Dutch	PDF
Full model	31/12/2020	08/06/2021	07/07/2021	Dutch	PDF
m120-f-p	31/12/2020	08/06/2021	08/07/2021	Dutch	PDF
Full model	31/12/2019	09/06/2020	08/07/2020	Dutch	PDF
m120-f-p	31/12/2019	09/06/2020	08/07/2020	Dutch	PDF
Full model	31/12/2018	11/06/2019	02/07/2019	Dutch	PDF
m120-f-p	31/12/2018	11/06/2019	02/07/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	04/07/2018	Dutch	PDF
m120-f-p	31/12/2017	12/06/2018	04/07/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	23/06/2017	Dutch	PDF
m120-f-p	31/12/2016	13/06/2017	23/06/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	07/07/2016	Dutch	PDF
m120-f-p	31/12/2015	14/06/2016	07/07/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	14/07/2015	Dutch	PDF
m120-f-p	31/12/2014	09/06/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	10/06/2014	28/11/2014	Dutch	PDF
m120-f-p	31/12/2013	10/06/2014	28/11/2014	Dutch	PDF

View all 38 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 10 active · 38 ended

Active mandates

DELCAR

Managing director · since 11 juin 2024 · until 11 juin 2030 · 0744.441.643

Represented by Carlo Delmulle

Active

Eddy Delmulle

Director · since 13 juin 2023 · until 12 juin 2029

Active

Geert Delmulle

Director · since 13 juin 2023 · until 09 juin 2026

Active

KANTOOR TORRIMMO

Director · since 13 juin 2023 · until 12 juin 2029 · 0434.401.236

Represented by Jean-Pierre Dejaeghere

Active

Philippe Delmulle

Managing director · since 13 juin 2023 · until 12 juin 2029

Active

Rudy Delmulle

Director · since 13 juin 2023 · until 12 juin 2029

Active

Kuva

Director · since 14 juin 2022 · until 13 juin 2028 · 0655.992.885

Represented by Kürt Vanmarcke

Active

DELGRACO

Managing director · since 11 février 2021 · until 09 juin 2026 · 0736.397.373

Represented by Michiel Delmulle

Active

Leogard

Managing director · since 11 février 2021 · until 09 juin 2026 · 0732.493.322

Represented by Lucas Delmulle

Active

PERFECT TALENT

Director · since 09 juin 2020 · until 08 juin 2027 · 0822.130.032

Represented by Sam Furnier

Active

Ended mandates

Eddy Delmulle

Managing director · since 13 juin 2023 · until 12 juin 2029

Ended

Geert Delmulle

Director · since 13 juin 2023 · until 12 juin 2029

Ended

DELGRACO

Managing director · since 11 février 2021 · until 09 juin 2026 · 0736.397.373

Represented by Michiel Delmulle

Ended

Geert Delmulle

Director · since 11 février 2021 · until 13 juin 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other02/07/2026
—
PDF
Mandates26/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2020
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 202515,6 k €↓
2024
Annual accounts 20241,1 M €↓
2023
Annual accounts 20233,1 M €↑
2022
Annual accounts 2022225,9 k €↑
2021
Annual accounts 2021222,4 k €↓
2020
Annual accounts 2020524 k €↓
2019
Annual accounts 20191,5 M €↑
2018
Annual accounts 2018-9,7 k €↓
2017
Annual accounts 2017533,2 k €↑
2016
Annual accounts 2016516,8 k €↓
2015
Annual accounts 2015742,7 k €↑
2014
Annual accounts 20146,6 k €↓
2013
Annual accounts 201313,7 k €↑
2012
Annual accounts 20128,4 k €↓
2011
Annual accounts 201183,3 k €↑
2010
Annual accounts 20102,4 k €↓
2009
Annual accounts 200964,1 k €↓
2008
Annual accounts 2008597,1 k €↑
2007
Annual accounts 2007529,4 k €↑
2006
Annual accounts 200623,5 k €
05/07/1999
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

Delmulle Holding

Overview

What does Delmulle Holding 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