ACTIVE

DELFINKA

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Financial year 2025 · closed on 31/12/2025

Net result

15,1 k €

-92.5% YoY

Gross margin

89,2 k €

-37.9% YoY

Equity

3,4 M €

+617.4% YoY

What does DELFINKA do?

DELFINKA is a Private limited company incorporated in 2001. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Kalmthout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.941.505

Incorporation

29/01/2001

Legal form

Private limited company

Registered office

Essensteenweg (Nm) 88
2920 Kalmthout · FlandreSee on map

Contributed capital

2 912 400,68 €

Latest accounts

31/12/2025

Activities (NACE)

64999Other financial service activities, except insurance and pension funding n.e.c.· main 64999Other financial service activities, except insurance and pension funding n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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
Gross margin	89,2 k €	-37.9%	143,7 k €	-8.3%	156,7 k €	+3.5%	151,4 k €	+31.5%	115,2 k €	+59.7%	72,1 k €	-26.9%	98,7 k €	-45.2%	180,2 k €	-6.1%	191,8 k €	-18.9%	236,6 k €	-3.8%	246 k €	-4.5%	257,6 k €	+10.8%	232,4 k €	+9.9%	211,6 k €	+11.2%	190,2 k €	+11.3%	170,9 k €	+23.6%	138,2 k €	+45.0%	95,3 k €	+48.3%	64,3 k €	+319%	15,3 k €
EBITDA	86,2 k €	-38.8%	140,8 k €	-8.7%	154,2 k €	+3.8%	148,6 k €	+32.3%	112,3 k €	+60.9%	69,8 k €	-11.6%	79 k €	-45.1%	143,8 k €	-6.4%	153,7 k €	-22.3%	197,7 k €	-6.3%	211,1 k €	-5.1%	222,5 k €	+14.4%	194,4 k €	-7.7%	210,6 k €	+11.0%	189,7 k €	+11.3%	170,5 k €	+23.8%	137,7 k €	+45.1%	94,9 k €	+49.9%	63,3 k €	+333%	14,6 k €
Operating result	50,2 k €	-52.7%	106 k €	-11.0%	119,2 k €	+5.0%	113,5 k €	+29.7%	87,5 k €	+90.3%	46 k €	+63.0%	28,2 k €	-64.8%	80,1 k €	-12.6%	91,6 k €	-33.1%	136,9 k €	-8.1%	149,1 k €	-5.5%	157,7 k €	+27.2%	124 k €	-29.9%	176,9 k €	+13.7%	155,6 k €	+75.4%	88,7 k €	-26.0%	119,9 k €	+50.1%	79,9 k €	+67.0%	47,8 k €	+7267%	-667,3 €
Net result	15,1 k €	-92.5%	201,8 k €	+161%	77,3 k €	+0.7%	76,7 k €	+30.7%	58,7 k €	+115%	27,3 k €	+265%	7,5 k €	-80.8%	39 k €	+1.9%	38,2 k €	-41.7%	65,6 k €	+16.8%	56,2 k €	-22.9%	72,8 k €	+32.5%	55 k €	-46.2%	102,1 k €	+11.8%	91,3 k €	+63.3%	55,9 k €	-24.9%	74,5 k €	+44.1%	51,7 k €	-80.0%	258,9 k €	+21976%	-1,2 k €
Balance sheet
Equity	3,4 M €	+617%	470,8 k €	+52.9%	308 k €	-8.1%	335,2 k €	-20.3%	420,8 k €	-10.1%	468,2 k €	+6.0%	441,7 k €	+1.5%	435,1 k €	-43.4%	768,8 k €	+5.2%	730,5 k €	+9.9%	664,9 k €	+9.2%	608,7 k €	+271%	163,9 k €	-69.7%	541,4 k €	+23.3%	439,3 k €	-7.1%	472,9 k €	+13.4%	417 k €	+18.8%	351 k €	+14.0%	307,8 k €	+436%	57,4 k €
Total assets	3,8 M €	+338%	862,8 k €	+19.4%	722,6 k €	+9.7%	658,6 k €	-17.8%	801,4 k €	-12.5%	915,6 k €	+1.8%	899,5 k €	-6.3%	959,5 k €	-15.6%	1,1 M €	+2.6%	1,1 M €	+6.9%	1 M €	+3.7%	999,8 k €	+7.7%	928,2 k €	+3.5%	896,4 k €	+6.2%	844,3 k €	+8.6%	777,4 k €	+42.8%	544,4 k €	-2.7%	559,7 k €	+10.0%	508,9 k €	+363%	110 k €
Cash	233,5 k €	-7.4%	252,1 k €	+18.6%	212,6 k €	+75.1%	121,4 k €	-38.0%	195,8 k €	-44.1%	350 k €	-4.0%	364,6 k €	-16.0%	433,9 k €	-25.0%	578,4 k €	+12.5%	514,1 k €	+7.3%	479,2 k €	+23.0%	389,5 k €	+23.6%	315,1 k €	+80.1%	175 k €	+79.7%	97,4 k €	+178%	35,1 k €	-62.0%	92,3 k €	-7.7%	100 k €	+515%	16,2 k €	-56.1%	37 k €
Debts	400,7 k €	+2.3%	391,6 k €	-5.5%	414,5 k €	+28.1%	323,4 k €	-14.6%	378,8 k €	-15.3%	447,4 k €	-2.2%	457,6 k €	-12.7%	524,3 k €	+42.7%	367,5 k €	-2.6%	377,5 k €	+1.6%	371,7 k €	-5.0%	391,1 k €	-48.8%	764,3 k €	+115%	355 k €	-6.6%	380 k €	+24.8%	304,5 k €	+139%	127,4 k €	-39.0%	208,7 k €	+3.8%	201,1 k €	+284%	52,4 k €
Other
Workforce	–		–		–		–		–		–		0,4 ETP		–		–		–		0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 1 ended

Active mandates

Ilse Stevens

Director · since 01 mai 2025

Active

Jef Delcroix

Director

Active

Ended mandates

Jef Delcroix

Manager

Ended

Annual accounts

Full financial information

	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	30/07/2026	30/07/2025	28/06/2024	30/06/2023	01/07/2022	20/07/2021
General meeting	30/06/2026	30/06/2025	31/05/2024	02/06/2023	03/06/2022	30/06/2021
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

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	30/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	20/07/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	14/09/2020	15/07/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	14/09/2020	09/10/2020	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 1 ended

Active mandates

Ilse Stevens

Director · since 01 mai 2025

Active

Jef Delcroix

Director

Active

Ended mandates

Jef Delcroix

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares12/01/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates28/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other19/06/2020
DOEL
PDF
Mandates16/03/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring23/09/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares18/04/2018
KAPITAAL - AANDELEN
PDF
Capital / shares02/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring03/09/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 202515,1 k €↓
2024
Annual accounts 2024201,8 k €↑
2023
Annual accounts 202377,3 k €↑
2022
Annual accounts 202276,7 k €↑
2021
Annual accounts 202158,7 k €↑
2020
Annual accounts 202027,3 k €↑
2019
Annual accounts 20197,5 k €↓
2018
Annual accounts 201839 k €↑
2017
Annual accounts 201738,2 k €↓
2016
Annual accounts 201665,6 k €↑
2015
Annual accounts 201556,2 k €↓
2014
Annual accounts 201472,8 k €↑
2013
Annual accounts 201355 k €↓
2012
Annual accounts 2012102,1 k €↑
2011
Annual accounts 201191,3 k €↑
2010
Annual accounts 201055,9 k €↓
2009
Annual accounts 200974,5 k €↑
2008
Annual accounts 200851,7 k €↓
2007
Annual accounts 2007258,9 k €↑
2006
Annual accounts 2006-1,2 k €
29/01/2001
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

DELFINKA

Overview

What does DELFINKA do?

Trend over 20 financial years

Indicative valuation

Board of directors

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