ACTIVE

DELAFAILLE

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Financial year 2024 · closed on 31/12/2024

Net result

1,6 M €

+21.1% YoY

Revenue

14,2 M €

+5.9% YoY

Equity

5,1 M €

+44.4% YoY

Workforce

16,1 ETP

-1.2% YoY

What does DELAFAILLE do?

DELAFAILLE is a Public limited company incorporated in 1999. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 16,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.502.683

Incorporation

22/11/1999

Legal form

Public limited company

Registered office

Doornpark(BEV) 16
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

796 000,00 €

Latest accounts

31/12/2024

Average workforce

16,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	14,2 M €	+5.9%	13,4 M €	+27.6%	10,5 M €	+19.0%	8,9 M €		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	2,4 M €	+32.4%	1,8 M €	+132%	785,6 k €	+1650%	44,9 k €	-95.6%	1 M €	+48.5%	688,4 k €	+40.3%	490,8 k €	-21.7%	626,6 k €	+31.5%	476,5 k €	-3.6%	494,5 k €	+15.1%	429,8 k €	+7.4%	400,1 k €	-6.3%	427 k €	+41.5%	301,8 k €	+3.3%	292,2 k €	-13.4%	337,4 k €
Operating result	2,2 M €	+16.7%	1,9 M €	+411%	375,5 k €	+311%	-177,6 k €	-119%	947 k €	+300%	236,5 k €	+11.9%	211,3 k €	-34.8%	324,1 k €	+18.0%	274,5 k €	-4.4%	287,2 k €	+17.2%	245,1 k €	+3.8%	236,2 k €	+6.8%	221,1 k €	+97.1%	112,2 k €	+38.3%	81,1 k €	+350%	18 k €
Net result	1,6 M €	+21.1%	1,3 M €	+451%	233,8 k €	+214%	-204,7 k €	-138%	545,7 k €	+283%	142,6 k €	+101%	71 k €	-47.3%	134,8 k €	+17.3%	114,9 k €	+5.1%	109,3 k €	+2.3%	106,8 k €	-17.8%	129,9 k €	+24.1%	104,7 k €	+6083%	1,7 k €	-74.7%	6,7 k €	+107%	-91,1 k €
Balance sheet
Equity	5,1 M €	+44.4%	3,5 M €	+57.9%	2,2 M €	+11.7%	2 M €	+2.4%	1,9 M €	+27.3%	1,5 M €	+6.5%	1,4 M €	+5.2%	1,4 M €	+11.0%	1,2 M €	+10.3%	1,1 M €	+10.9%	1 M €	+11.9%	898,3 k €	+16.9%	768,4 k €	+15.8%	663,7 k €	+0.3%	662 k €	+1.0%	655,3 k €
Total assets	10,2 M €	+34.7%	7,6 M €	+25.0%	6,1 M €	+8.8%	5,6 M €	+0.4%	5,6 M €	+16.7%	4,8 M €	+2.7%	4,6 M €	+4.1%	4,5 M €	+29.7%	3,4 M €	-17.6%	4,2 M €	+11.5%	3,7 M €	+23.7%	3 M €	-1.4%	3,1 M €	-5.2%	3,2 M €	+9.0%	3 M €	-6.5%	3,2 M €
Cash	1,3 M €	+95.2%	656,2 k €	-30.0%	938 k €	+27.2%	737,1 k €	+15.2%	639,6 k €	-12.1%	727,7 k €	+90.0%	383 k €	-6.3%	409 k €	+86.6%	219,2 k €	-45.1%	399 k €	+92.3%	207,5 k €	+5.6%	196,6 k €	-59.6%	487,1 k €	+356%	106,9 k €	-59.6%	264,7 k €	-10.5%	295,7 k €
Debts	5,1 M €	+26.4%	4 M €	+6.0%	3,8 M €	+7.2%	3,5 M €	+0.2%	3,5 M €	+11.5%	3,2 M €	+0.9%	3,1 M €	+2.5%	3,1 M €	+40.6%	2,2 M €	-28.3%	3 M €	+12.0%	2,7 M €	+28.7%	2,1 M €	-8.6%	2,3 M €	-10.6%	2,6 M €	+11.5%	2,3 M €	-8.5%	2,5 M €
Other
Workforce	16,1 ETP	-1.2%	16,3 ETP	-7.9%	17,7 ETP	+1.7%	17,4 ETP	-9.4%	19,2 ETP	+2.1%	18,8 ETP	-0.5%	18,9 ETP	+23.5%	15,3 ETP	+9.3%	14,0 ETP	+28.4%	10,9 ETP	-2.7%	11,2 ETP	+2.8%	10,9 ETP	+25.3%	8,7 ETP	+38.1%	6,3 ETP	+37.0%	4,6 ETP	+7.0%	4,3 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 31/12/2024 · 2 active · 19 ended

Active mandates

Carine Mortier

Director · since 13 novembre 2023 · until 05 juin 2028

Active

DAMO

Managing director · since 13 novembre 2023 · until 05 juin 2028 · 0423.184.373

Represented by Paul Daems

Active

Ended mandates

Carine Mortier

Director · since 30 juin 2019 · until 02 juin 2025

Ended

DAMO

Managing director · since 30 juin 2019 · until 02 juin 2025 · 0423.184.373

Represented by Daems Paul

Ended

DAMO

Managing director · since 01 janvier 2019 · until 01 janvier 2025 · 0423.184.373

Represented by Paul Daems

Ended

paul Daems

Director · since 06 juin 2016 · until 30 juin 2019

Ended

At this address

Other companies at this address

Company	CBE no.
DAMO● Active	0423.184.373
Maestrani Belgium● Active	1024.205.479

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	16/06/2025	01/07/2024	10/07/2023	28/06/2022	06/07/2021	06/07/2020
General meeting	02/06/2025	17/06/2024	30/06/2023	07/06/2022	07/06/2021	02/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	02/06/2025	16/06/2025	Dutch	PDF
Full model	31/12/2023	17/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	10/07/2023	Dutch	PDF
Full model	31/12/2021	07/06/2022	28/06/2022	Dutch	PDF
Full model	31/12/2020	07/06/2021	06/07/2021	Dutch	PDF
Full model	31/12/2019	02/06/2020	06/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/08/2014	11/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	26/06/2008	Dutch	PDF

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 31/12/2024 · 2 active · 19 ended

Active mandates

Carine Mortier

Director · since 13 novembre 2023 · until 05 juin 2028

Active

DAMO

Managing director · since 13 novembre 2023 · until 05 juin 2028 · 0423.184.373

Represented by Paul Daems

Active

Ended mandates

Carine Mortier

Director · since 30 juin 2019 · until 02 juin 2025

Ended

DAMO

Managing director · since 30 juin 2019 · until 02 juin 2025 · 0423.184.373

Represented by Daems Paul

Ended

DAMO

Managing director · since 01 janvier 2019 · until 01 janvier 2025 · 0423.184.373

Represented by Paul Daems

Ended

paul Daems

Director · since 06 juin 2016 · until 30 juin 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/05/2015
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

2024
Annual accounts 20241,6 M €↑
2023
Annual accounts 20231,3 M €↑
2022
Annual accounts 2022233,8 k €↑
2021
Annual accounts 2021-204,7 k €↓
2018
Annual accounts 2018545,7 k €↑
2017
Annual accounts 2017142,6 k €↑
2016
Annual accounts 201671 k €↓
2015
Annual accounts 2015134,8 k €↑
2014
Annual accounts 2014114,9 k €↑
2013
Annual accounts 2013109,3 k €↑
2012
Annual accounts 2012106,8 k €↓
2011
Annual accounts 2011129,9 k €↑
2010
Annual accounts 2010104,7 k €↑
2009
Annual accounts 20091,7 k €↓
2008
Annual accounts 20086,7 k €↑
2007
Annual accounts 2007-91,1 k €
22/11/1999
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

DELAFAILLE

Overview

What does DELAFAILLE do?

Trend over 16 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