ACTIVE

D-EL-SA

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Financial year 2025 · closed on 30/06/2025
Net result
27,1 k €
-6.0% YoY
Gross margin
60,6 k €
-5.3% YoY
Equity
169 k €
+10.6% YoY

What does D-EL-SA do?

D-EL-SA is a Private company with limited liability incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in De Haan.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0536.523.628
Incorporation
03/07/2013
Legal form
Private company with limited liability
Registered office
Nieuwe Steenweg 216 box 101
8420 De Haan · FlandreSee on map
Contributed capital
15 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin60,6 k €64 k €47,7 k €59,4 k €32,3 k €29,7 k €29,8 k €23,1 k €14,8 k €20,7 k €30,8 k €
EBITDA60,3 k €63,1 k €47,5 k €59 k €32,1 k €29,7 k €29,6 k €22,6 k €14,5 k €20,4 k €29,5 k €
Operating result39,8 k €45,5 k €37,6 k €49,1 k €21,5 k €19,1 k €19 k €15 k €6,9 k €13,4 k €17,9 k €
Net result27,1 k €28,8 k €23,6 k €31,7 k €12,4 k €11 k €11 k €8 k €2,3 k €8,9 k €10,6 k €
Balance sheet
Equity169 k €152,8 k €132 k €108,4 k €76,7 k €64,3 k €53,3 k €42,3 k €34,3 k €32 k €23,1 k €
Total assets253,8 k €244,2 k €160,3 k €159,5 k €119,9 k €118,7 k €110,5 k €63,3 k €56 k €71,3 k €62,7 k €
Cash79,8 k €45,6 k €131,7 k €142,8 k €78,9 k €85,1 k €52,2 k €31,5 k €35,1 k €28 k €31,3 k €
Debts82,7 k €90,4 k €27,6 k €50,5 k €40,9 k €53,9 k €56,6 k €20,5 k €21,2 k €38,8 k €38,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

STEVEN GOETHALS

Mandate

Active

Ended mandates

STEVEN Goethals

Director · since 02 juillet 2013

Ended
STEVEN GOETHALS

Director

Ended
STEVEN GOETHALS

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202631/01/202530/01/202430/12/202228/12/202108/01/2021
General meeting29/12/202531/12/202431/12/202330/11/202230/11/202115/12/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202529/12/202530/01/2026DutchPDF
Abridged model30/06/202431/12/202431/01/2025DutchPDF
Abridged model30/06/202331/12/202330/01/2024DutchPDF
Abridged model30/06/202230/11/202230/12/2022DutchPDF
Abridged model30/06/202130/11/202128/12/2021DutchPDF
Abridged model30/06/202015/12/202008/01/2021DutchPDF
Abridged model30/06/201915/12/201909/01/2020DutchPDF
Abridged model30/06/201830/11/201821/12/2018DutchPDF
Abridged model30/06/201730/11/201729/12/2017DutchPDF
Abridged model30/06/201630/11/201628/12/2016DutchPDF
Abridged model30/06/201530/11/201508/01/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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

STEVEN GOETHALS

Mandate

Active

Ended mandates

STEVEN Goethals

Director · since 02 juillet 2013

Ended
STEVEN GOETHALS

Director

Ended
STEVEN GOETHALS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/07/2013
    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 202527,1 k €↓
  2. 2024
    Annual accounts 202428,8 k €↑
  3. 2023
    Annual accounts 202323,6 k €↓
  4. 2022
    Annual accounts 202231,7 k €↑
  5. 2021
    Annual accounts 202112,4 k €↑
  6. 2020
    Annual accounts 202011 k €↓
  7. 2019
    Annual accounts 201911 k €↑
  8. 2018
    Annual accounts 20188 k €↑
  9. 2017
    Annual accounts 20172,3 k €↓
  10. 2016
    Annual accounts 20168,9 k €↓
  11. 2015
    Annual accounts 201510,6 k €
  12. 03/07/2013
    IncorporationPrivate company with limited liability