ACTIVE

DELVORA

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Financial year 2025 · closed on 30/06/2025

Net result

-14,7 k €

+86.1% YoY

Gross margin

331 k €

+61.8% YoY

Equity

84,6 k €

-14.8% YoY

Workforce

6,0 ETP

-10.4% YoY

What does DELVORA do?

DELVORA is a Private limited company incorporated in 2001. Its registered office is in Rotselaar. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.652.762

Incorporation

14/09/2001

Legal form

Private limited company

Registered office

Haachtsesteenweg 6
3118 Rotselaar · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2025

Average workforce

6,0 ETP

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	331 k €	+61.8%	204,6 k €	-20.3%	256,7 k €	-1.4%	260,3 k €	+9.7%	237,2 k €	+35.4%	175,2 k €	-19.0%	216,3 k €	-12.6%	247,6 k €	+6.8%	231,9 k €	-28.9%	326,3 k €	-0.4%	327,5 k €	+12.6%	290,9 k €	-9.8%	322,6 k €	+18.3%	272,7 k €	+9.9%	248,1 k €	+18.6%	209,2 k €	+39.8%	149,6 k €	+26.1%	118,6 k €	-19.1%	146,5 k €
EBITDA	66,2 k €	+246%	-45,3 k €	-184%	53,9 k €	-32.6%	80 k €	+5.5%	75,8 k €	+855%	-10 k €	-130%	33,9 k €	-30.8%	49,1 k €	+10.3%	44,5 k €	-44.1%	79,5 k €	-10.9%	89,3 k €	+84.7%	48,3 k €	-56.3%	110,6 k €	+24.6%	88,8 k €	+55.1%	57,2 k €	-9.9%	63,5 k €	+90.4%	33,4 k €	-23.2%	43,4 k €	-37.0%	69 k €
Operating result	2,5 k €	+103%	-95,1 k €	-391%	32,6 k €	-41.0%	55,3 k €	+5.5%	52,4 k €	+248%	-35,4 k €	-500%	8,8 k €	-66.5%	26,4 k €	+128%	11,6 k €	-74.5%	45,3 k €	-7.7%	49,1 k €	+659%	6,5 k €	-91.0%	71,9 k €	+34.2%	53,6 k €	+166%	20,2 k €	-37.7%	32,3 k €	+336%	7,4 k €	-71.7%	26,2 k €	-52.1%	54,6 k €
Net result	-14,7 k €	+86.1%	-105,7 k €	-599%	21,2 k €	-43.4%	37,4 k €	-22.6%	48,3 k €	+232%	-36,5 k €	-769%	5,5 k €	-66.0%	16,1 k €	+151%	6,4 k €	-79.3%	30,9 k €	-5.6%	32,7 k €	+811%	3,6 k €	-92.4%	47,4 k €	+40.4%	33,7 k €	+195%	11,5 k €	-41.8%	19,7 k €	+306%	4,9 k €	-71.7%	17,1 k €	-55.7%	38,7 k €
Balance sheet
Equity	84,6 k €	-14.8%	99,3 k €	-51.6%	205 k €	-6.3%	218,8 k €	+7.6%	203,4 k €	+31.2%	155,1 k €	-19.1%	191,6 k €	+2.9%	186,1 k €	+9.4%	170,1 k €	+3.9%	163,7 k €	+23.3%	132,8 k €	+2.1%	130 k €	-37.1%	206,8 k €	+29.7%	159,4 k €	+26.8%	125,7 k €	+10.0%	114,2 k €	+20.8%	94,6 k €	+5.4%	89,7 k €	+23.6%	72,6 k €
Total assets	588,3 k €	+13.0%	520,8 k €	+71.8%	303,2 k €	-0.9%	306 k €	+1.3%	302,1 k €	+34.2%	225,2 k €	-18.9%	277,8 k €	+7.1%	259,4 k €	-8.0%	282,1 k €	+0.6%	280,4 k €	+0.2%	279,9 k €	-18.8%	344,5 k €	-5.0%	362,8 k €	+4.9%	345,8 k €	+4.3%	331,5 k €	+5.7%	313,8 k €	+38.7%	226,2 k €	+22.0%	185,3 k €	-3.2%	191,5 k €
Cash	64 k €	+25.2%	51,1 k €	-57.9%	121,3 k €	-15.8%	144 k €	+13.9%	126,5 k €	+28.5%	98,4 k €	-8.6%	107,7 k €	-14.3%	125,7 k €	-5.7%	133,4 k €	-0.3%	133,7 k €	+4.6%	127,9 k €	+44.3%	88,6 k €	-47.7%	169,4 k €	+15.5%	146,6 k €	+51.0%	97,1 k €	+12.8%	86 k €	+79.5%	47,9 k €	+23.3%	38,9 k €	-23.0%	50,5 k €
Debts	503,7 k €	+19.5%	421,5 k €	+329%	98,2 k €	+12.6%	87,2 k €	-11.6%	98,7 k €	+40.8%	70,1 k €	-18.7%	86,2 k €	+17.6%	73,3 k €	-34.6%	112 k €	-4.1%	116,8 k €	-20.6%	147,1 k €	-31.4%	214,5 k €	+37.5%	156 k €	-16.3%	186,3 k €	-9.5%	205,8 k €	+3.1%	199,5 k €	+51.6%	131,6 k €	+37.6%	95,6 k €	-19.6%	118,9 k €
Other
Workforce	6,0 ETP	-10.4%	6,7 ETP	+15.5%	5,8 ETP	+16.0%	5,0 ETP	+6.4%	4,7 ETP	-14.5%	5,5 ETP	+1.9%	5,4 ETP	-18.2%	6,6 ETP	-1.5%	6,7 ETP	-16.2%	8,0 ETP	+3.9%	7,7 ETP	+2.7%	7,5 ETP	+15.4%	6,5 ETP	+25.0%	5,2 ETP	-3.7%	5,4 ETP	+22.7%	4,4 ETP	+15.8%	3,8 ETP	-2.6%	3,9 ETP	+34.5%	2,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

ALEX WONKA

Director · since 22 janvier 2009 · 0808.270.316

Represented by Alex Vanderauwera

Active

Ended mandates

ALEX WONKA

Manager · since 22 janvier 2009 · 0808.270.316

Represented by Alex Vanderauwera

Ended

Ivan Stuyven

Manager · until 22 janvier 2009

Ended

Ivan Stuyven

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Sunshine Friends VZW● Active	1024.319.109
VME Residentie Frontstage te Rotselaar (Werchter), Haachtsesteenweg 6● Active	0660.872.975

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/02/2026	03/02/2025	24/05/2024	31/01/2023	28/01/2022	27/01/2021
General meeting	27/11/2025	28/11/2024	30/11/2023	24/11/2022	31/12/2021	31/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	27/11/2025	10/02/2026	Dutch	PDF
Abridged model	30/06/2024	28/11/2024	03/02/2025	Dutch	PDF
Abridged model	30/06/2023	30/11/2023	24/05/2024	Dutch	PDF
Abridged model	30/06/2022	24/11/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	31/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	31/12/2020	27/01/2021	Dutch	PDF
Abridged model	30/06/2019	28/11/2019	15/01/2020	Dutch	PDF
Abridged model	30/06/2018	29/11/2018	16/01/2019	Dutch	PDF
Abridged model	30/06/2017	30/11/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	17/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/11/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	31/12/2014	16/01/2015	Dutch	PDF
Abridged model	30/06/2013	31/01/2014	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	31/01/2013	07/03/2013	Dutch	PDF
Abridged model	30/06/2011	30/01/2012	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	28/01/2011	08/02/2011	Dutch	PDF
Abridged model	30/06/2009	26/11/2009	17/12/2009	Dutch	PDF
Abridged model	30/06/2008	27/11/2008	08/12/2008	Dutch	PDF
Abridged model	30/06/2007	12/12/2007	03/01/2008	Dutch	PDF
Abridged model	30/06/2006	08/01/2007	11/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 3 ended

Active mandates

ALEX WONKA

Director · since 22 janvier 2009 · 0808.270.316

Represented by Alex Vanderauwera

Active

Ended mandates

ALEX WONKA

Manager · since 22 janvier 2009 · 0808.270.316

Represented by Alex Vanderauwera

Ended

Ivan Stuyven

Manager · until 22 janvier 2009

Ended

Ivan Stuyven

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/01/2024
MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates17/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/11/2005
BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/08/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/08/2005
MAATSCHAPPELIJKE ZETEL
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 2025-14,7 k €↑
2024
Annual accounts 2024-105,7 k €↓
2023
Annual accounts 202321,2 k €↓
2022
Annual accounts 202237,4 k €↓
2021
Annual accounts 202148,3 k €↑
2020
Annual accounts 2020-36,5 k €↓
2019
Annual accounts 20195,5 k €↓
2018
Annual accounts 201816,1 k €↑
2017
Annual accounts 20176,4 k €↓
2016
Annual accounts 201630,9 k €↓
2015
Annual accounts 201532,7 k €↑
2014
Annual accounts 20143,6 k €↓
2013
Annual accounts 201347,4 k €↑
2012
Annual accounts 201233,7 k €↑
2011
Annual accounts 201111,5 k €↓
2010
Annual accounts 201019,7 k €↑
2009
Annual accounts 20094,9 k €↓
2008
Annual accounts 200817,1 k €↓
2007
Annual accounts 200738,7 k €
14/09/2001
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

DELVORA

Overview

What does DELVORA do?

Trend over 19 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