ACTIVE

ALGEMENE ONDERNEMING VAN DELM

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Financial year 2025 · closed on 31/12/2025
Net result
488 k €
0.0% YoY
Gross margin
913,4 k €
0.0% YoY
Equity
1,7 M €
0.0% YoY
Workforce
3,0 ETP
0.0% YoY

What does ALGEMENE ONDERNEMING VAN DELM do?

ALGEMENE ONDERNEMING VAN DELM is a Private limited company incorporated in 2002. Its main activity is: Site preparation. Its registered office is in Puurs-Sint-Amands. It employs on average 3,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.995.797
Incorporation
11/12/2002
Legal form
Private limited company
Registered office
Dendermondsesteenweg 110
2870 Puurs-Sint-Amands · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
3,0 ETP
Activities (NACE)
43120Site preparation· main43120Site preparation45112Sale of cars and light motor vehicles49410Freight transport by road49410Freight transport by road60242Television programming and broadcasting activities+3
Joint committees (1)
  • 140
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin913,4 k €913,4 k €411,7 k €441,9 k €418,8 k €522,1 k €515,9 k €778,4 k €932,9 k €686,4 k €557,5 k €755,4 k €757,7 k €892,1 k €706,9 k €413,9 k €322,5 k €440,3 k €448,3 k €505,4 k €
EBITDA742,9 k €742,9 k €245,3 k €254,8 k €253,4 k €387 k €351,2 k €606,5 k €760,6 k €581,8 k €456,5 k €678,7 k €656,1 k €747,3 k €604,9 k €319,7 k €272,2 k €367,7 k €355,8 k €416,5 k €
Operating result644,2 k €644,2 k €85 k €194,9 k €176,8 k €310 k €223,7 k €397,6 k €559,8 k €368,7 k €237,5 k €534,7 k €530,1 k €437,7 k €465,6 k €150,6 k €157,8 k €234,5 k €198,8 k €292,8 k €
Net result488 k €488 k €172,7 k €122,9 k €97 k €220,6 k €133 k €268,9 k €382,6 k €311,8 k €160,1 k €364,9 k €368,2 k €353,8 k €329,4 k €127,2 k €123,6 k €158,8 k €149,4 k €196,9 k €
Balance sheet
Equity1,7 M €1,7 M €1,7 M €1,5 M €1,4 M €1,3 M €1 M €907 k €1,6 M €1,3 M €943,8 k €783,7 k €1,4 M €1,1 M €696,8 k €771,4 k €969,2 k €845,6 k €686,8 k €537,4 k €
Total assets2,7 M €2,7 M €2,7 M €3,9 M €3,8 M €4,2 M €4 M €4 M €3,7 M €3,2 M €2,8 M €2,7 M €2,4 M €2,3 M €1,8 M €1,6 M €1,7 M €1,5 M €1,5 M €1,1 M €
Cash1,1 M €1,1 M €435,5 k €284 k €731,4 k €819,8 k €1,1 M €1,1 M €345,3 k €679,1 k €660,8 k €482,1 k €134,4 k €441 k €371,4 k €290,5 k €136,7 k €321,2 k €242,6 k €23,1 k €
Debts997,8 k €997,8 k €983,7 k €2,4 M €2,4 M €2,9 M €2,9 M €3,1 M €2 M €1,9 M €1,9 M €1,9 M €1 M €1,3 M €1,1 M €833,5 k €717,8 k €652 k €799,9 k €570,5 k €
Other
Workforce3,0 ETP3,0 ETP2,2 ETP3,0 ETP–3,0 ETP3,0 ETP3,0 ETP––2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,0 ETP2,0 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Vd2S Investments

Mandate · 0546.935.587

Represented by Ives Van Delm

Active
VDH Investments

Mandate · 0546.930.144

Represented by Van Delm Hans Van Delm Hans

Active

Ended mandates

Vd2S Investments

Manager · since 01 avril 2014 · 0546.935.587

Represented by Ives Van Delm

Ended
VDH Investments

Manager · since 01 avril 2014 · 0546.930.144

Represented by Hans Van Delm

Ended
Hans Van Delm

Manager

Ended
Vd²S Investments

Mandate · 0546.935.597

Represented by Van Delm Ives Van Delm Ives

Ended
At this address

Other companies at this address

CompanyCBE no.
VAN DELM BEHEER● Active
0832.933.060
VDH Investments● Active
0546.930.144
Annual accounts

Full financial information

202520252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelAbridged model
Start of the financial year01/01/202501/10/202401/10/202301/10/202201/10/202101/10/2020
Closing of the financial year31/12/202530/09/202530/09/202430/09/202330/09/202230/09/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/04/202616/07/202628/04/202523/04/202408/04/202322/04/2022
General meeting11/04/202611/04/202622/02/202524/02/202425/02/202326/02/2022
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202511/04/202613/04/2026DutchPDF
Abridged modelCorrection30/09/202511/04/202616/07/2026DutchPDF
Abridged model30/09/202422/02/202528/04/2025DutchPDF
Abridged model30/09/202324/02/202423/04/2024DutchPDF
Micro model30/09/202225/02/202308/04/2023DutchPDF
Abridged model30/09/202126/02/202222/04/2022DutchPDF
Abridged model30/09/202027/02/202125/03/2021DutchPDF
Abridged model30/09/201929/02/202030/03/2020DutchPDF
Micro model30/09/201823/02/201928/03/2019DutchPDF
Micro model30/09/201717/03/201818/04/2018DutchPDF
Abridged model30/09/201625/02/201723/03/2017DutchPDF
Abridged model30/09/201527/02/201631/03/2016DutchPDF
Abridged model30/09/201428/02/201511/03/2015DutchPDF
Abridged model30/09/201322/02/201430/04/2014DutchPDF
Abridged model31/03/201226/05/201205/11/2012DutchPDF
Abridged model31/03/201127/08/201120/10/2011DutchPDF
Abridged model31/03/201028/08/201017/11/2010DutchPDF
Abridged model31/03/200929/08/200917/11/2009DutchPDF
Abridged model31/03/200830/08/200815/12/2008DutchPDF
Abridged model31/03/200725/08/200716/05/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 6 ended

Active mandates

Vd2S Investments

Mandate · 0546.935.587

Represented by Ives Van Delm

Active
VDH Investments

Mandate · 0546.930.144

Represented by Van Delm Hans Van Delm Hans

Active

Ended mandates

Vd2S Investments

Manager · since 01 avril 2014 · 0546.935.587

Represented by Ives Van Delm

Ended
VDH Investments

Manager · since 01 avril 2014 · 0546.930.144

Represented by Hans Van Delm

Ended
Hans Van Delm

Manager

Ended
Vd²S Investments

Mandate · 0546.935.597

Represented by Van Delm Ives Van Delm Ives

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/11/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates18/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/06/2013
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/10/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/02/2004
    BOEKJAAR
    PDF
  • Other18/12/2002
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2025
    Annual accounts 2025488 k €↑
  2. 2025
    Annual accounts 2025488 k €↑
  3. 2024
    Annual accounts 2024172,7 k €↑
  4. 2023
    Annual accounts 2023122,9 k €↑
  5. 2022
    Annual accounts 202297 k €↓
  6. 2021
    Annual accounts 2021220,6 k €↑
  7. 2020
    Annual accounts 2020133 k €↓
  8. 2019
    Annual accounts 2019268,9 k €↓
  9. 2018
    Annual accounts 2018382,6 k €↑
  10. 2017
    Annual accounts 2017311,8 k €↑
  11. 2016
    Annual accounts 2016160,1 k €↓
  12. 2015
    Annual accounts 2015364,9 k €↓
  13. 2014
    Annual accounts 2014368,2 k €↑
  14. 2013
    Annual accounts 2013353,8 k €↑
  15. 2012
    Annual accounts 2012329,4 k €↑
  16. 2011
    Annual accounts 2011127,2 k €↑
  17. 2010
    Annual accounts 2010123,6 k €↓
  18. 2009
    Annual accounts 2009158,8 k €↑
  19. 2008
    Annual accounts 2008149,4 k €↓
  20. 2007
    Annual accounts 2007196,9 k €
  21. 11/12/2002
    IncorporationPrivate limited company