GROUP CLAEYS-DELAEY
0468.366.280 · rovalta.com · 25/09/2026
ACTIVE
GROUP CLAEYS-DELAEY
Financial year 2025 · Closed on 31/12/2025
Net result-162,1 k €-349,6 %over 1 year
Gross margin47,3 k €-82,3 %over 1 year
Equity108,7 k €-68,0 %over 1 year
Workforce2,1 ETP+40,0 %over 1 year
Overview
Identity
Source · BCE/KBOGROUP CLAEYS-DELAEY is a Private limited company incorporated in 1999. Its main activity is: Other monetary intermediation. Its registered office is in Koksijde. It employs on average 2,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0468.366.280
- Incorporation
- 17/12/1999
- Legal form
- Private limited company
- Registered office
- Leopold II Laan(Odk) 16
8670 Koksijde · FlandreSee on map - Contributed capital
- 26 547,20 €
- Latest accounts
- 31/12/2025
- Average workforce
- 2,1 ETP
Activities (NACE)
Joint committees (2)
- 307
- 30700
Signals
Healthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 47,3 k € | -82.3% | 266,9 k € | +32.3% | 201,6 k € | -63.7% | 555,6 k € | -7.1% | 597,9 k € |
| EBITDA | -138,5 k € | -206% | 131 k € | +10.8% | 118,2 k € | -63.7% | 326 k € | -19.6% | 405,6 k € |
| Operating result | -164,3 k € | -288% | 87,6 k € | +24.1% | 70,6 k € | -71.7% | 248,9 k € | -23.7% | 326,1 k € |
| Net result | -162,1 k € | -350% | 65 k € | +108% | 31,2 k € | -85.0% | 208,5 k € | -10.5% | 233 k € |
| Balance sheet | |||||||||
| Equity | 108,7 k € | -68.0% | 339,8 k € | +23.6% | 274,8 k € | -61.5% | 714,8 k € | -32.5% | 1,1 M € |
| Total assets | 981,3 k € | +46.7% | 669,1 k € | -22.9% | 867,7 k € | -36.1% | 1,4 M € | -13.5% | 1,6 M € |
| Cash | 532 k € | +101% | 264,2 k € | -54.7% | 583,7 k € | -18.6% | 717,3 k € | -11.9% | 814,2 k € |
| Debts | 872,6 k € | +166% | 328,2 k € | -44.6% | 592,3 k € | -7.7% | 641,9 k € | +25.3% | 512,4 k € |
| Other | |||||||||
| Workforce | 2,1 ETP | +40.0% | 1,5 ETP | – | 3,5 ETP | +12.9% | 3,1 ETP | ||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20257 active · 45 ended
Active mandates
Active
Active
Active
Active
Dirk Beukeleirs
ActiveActive
Active
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 03/07/2026 | 31/07/2025 | 25/07/2024 | 29/08/2023 | 16/06/2022 | 17/06/2021 |
| General meeting | 25/06/2026 | 30/06/2025 | 28/06/2024 | 30/06/2023 | 31/05/2022 | 01/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 25/06/2026 | 03/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 25/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 29/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 16/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 17/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/06/2020 | 15/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 18/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 05/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 03/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/03/2014 | 02/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/03/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 20/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 20/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 04/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 08/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 01/06/2008 | 20/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 18/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20257 active · 45 ended
Active mandates
Active
Active
Active
Active
Dirk Beukeleirs
ActiveActive
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates09/09/2026ONTSLAGEN, BENOEMINGEN
- Mandates12/08/2026ONTSLAGEN, BENOEMINGEN
- Mandates17/02/2026ONTSLAGEN - BENOEMINGEN
- Restructuring17/01/2024WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates30/06/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares24/05/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DIVERSEN - DOEL - KAPITAAL - AANDELEN
- Mandates20/09/2021ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-162,1 k €↓
- 2024Annual accounts 202465 k €↑
- 2023Annual accounts 202331,2 k €↓
- 2022Annual accounts 2022208,5 k €↓
- 2021Annual accounts 2021233 k €↑
- 2020Annual accounts 2020197,7 k €↑
- 2019Annual accounts 201993,8 k €↑
- 2018Annual accounts 201884,2 k €↓
- 2017Annual accounts 2017140,1 k €↑
- 2016Annual accounts 2016139,2 k €↓
- 2015Annual accounts 2015171,4 k €↑
- 2014Annual accounts 2014144,3 k €↓
- 2013Annual accounts 2013198,3 k €↑
- 2012Annual accounts 2012191,2 k €↑
- 2011Annual accounts 2011135,3 k €↑
- 2010Annual accounts 2010103,3 k €↓
- 2009Annual accounts 2009265,3 k €↑
- 2008Annual accounts 2008127,8 k €↑
- 2007Annual accounts 200781,8 k €↑
- 2006Annual accounts 200671,1 k €
- 17/12/1999IncorporationPrivate limited company