ACTIVE

DELCRINVEST

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Financial year 2024 · closed on 31/12/2024
Net result
116,1 M €
+128.0% YoY
Gross margin
544,3 k €
-31.7% YoY
Equity
1,1 Md €
+8.2% YoY
Workforce
13,1 ETP
+0.8% YoY

What does DELCRINVEST do?

DELCRINVEST is a Public limited company incorporated in 2013. Its registered office is in Brasschaat. It employs on average 13,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0537.478.780
Incorporation
14/08/2013
Legal form
Public limited company
Registered office
Essensteenweg 113
2930 Brasschaat · FlandreSee on map
Contributed capital
657 897 090,00 €
Latest accounts
31/12/2024
Average workforce
13,1 ETP
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin544,3 k €797,1 k €408,6 k €421,3 k €733,2 k €904,3 k €828,0 k €921,6 k €831,9 k €590,3 k €473,9 k €
EBITDA-519,6 k €-131,5 k €-290,1 k €-277,8 k €64,3 k €134,7 k €104,3 k €200,8 k €175,3 k €93,4 k €49,2 k €
Operating result-554,9 k €-145,2 k €-306,5 k €-292,9 k €49,9 k €125,3 k €89,7 k €189,8 k €164,5 k €86,9 k €47,9 k €
Net result116,1 M €50,9 M €55,1 M €32,6 M €43,3 M €77,6 M €3,2 M €3,1 M €2,6 M €2,4 M €28,0 k €
Balance sheet
Equity1,1 Md €1,0 Md €997,5 M €942,5 M €909,9 M €866,6 M €789,0 M €781,1 M €778,0 M €775,4 M €128,0 k €
Total assets1,2 Md €1,1 Md €1,0 Md €991,0 M €962,8 M €913,1 M €843,6 M €820,2 M €790,8 M €775,7 M €269,8 k €
Cash72,0 M €38,8 M €66,3 M €40,5 M €17,3 M €23,5 M €66,2 k €2,2 M €2,4 M €23,9 M €172,1 k €
Debts45,2 M €39,5 M €44,0 M €48,6 M €52,9 M €46,5 M €54,5 M €39,0 M €12,8 M €372,6 k €141,8 k €
Other
Workforce13,1 ETP13,0 ETP11,3 ETP12,2 ETP13,3 ETP14,8 ETP15,5 ETP16,3 ETP14,7 ETP12,0 ETP11,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

more than 1.000 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 8 ended

Active mandates

Jozef Delcroix

Director · since 27 décembre 2019 · until 27 décembre 2025

Active
Katleen Delcroix

Director · since 27 décembre 2019 · until 27 décembre 2025

Active
Paula Donckers

Director · since 27 décembre 2019 · until 27 décembre 2025

Active
Philip Delcroix

Director · since 27 décembre 2019 · until 27 décembre 2025

Active

Ended mandates

Jozef Delcroix

Director · since 27 décembre 2019

Ended
Katleen Delcroix

Director · since 27 décembre 2019

Ended
Paula Donckers

Director · since 27 décembre 2019

Ended
Philip Delcroix

Director · since 27 décembre 2019

Ended
At this address

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0723.897.142
IMMO BEL AIR● Active
0445.024.617
IMMOFIL● Active
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JAROL● Active
0439.433.259
KAPELSE IMMOBILIEN MAATSCHAPPIJ● Active
0428.078.717
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202518/07/202426/07/202331/08/202216/07/202109/07/2020
General meeting30/06/202528/06/202412/06/202313/06/202214/06/202108/06/2020
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 model31/12/202430/06/202530/07/2025DutchPDF
Abridged model31/12/202328/06/202418/07/2024DutchPDF
Abridged model31/12/202212/06/202326/07/2023DutchPDF
Abridged model31/12/202113/06/202231/08/2022DutchPDF
Abridged model31/12/202014/06/202116/07/2021DutchPDF
Abridged model31/12/201908/06/202009/07/2020DutchPDF
Abridged model31/12/201810/06/201919/07/2019DutchPDF
Abridged model31/12/201711/06/201817/07/2018DutchPDF
Abridged model31/12/201623/06/201719/07/2017DutchPDF
Abridged model31/12/201513/06/201601/08/2016DutchPDF
Abridged model31/12/201408/06/201520/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

more than 1.000 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 31/12/2024 · 4 active · 8 ended

Active mandates

Jozef Delcroix

Director · since 27 décembre 2019 · until 27 décembre 2025

Active
Katleen Delcroix

Director · since 27 décembre 2019 · until 27 décembre 2025

Active
Paula Donckers

Director · since 27 décembre 2019 · until 27 décembre 2025

Active
Philip Delcroix

Director · since 27 décembre 2019 · until 27 décembre 2025

Active

Ended mandates

Jozef Delcroix

Director · since 27 décembre 2019

Ended
Katleen Delcroix

Director · since 27 décembre 2019

Ended
Paula Donckers

Director · since 27 décembre 2019

Ended
Philip Delcroix

Director · since 27 décembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/01/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/01/2019
    KAPITAAL - AANDELEN
    PDF
  • Mandates09/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/05/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Restructuring06/08/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/05/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring03/11/2014
    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

Timeline

  1. 27/12/2025
    reconductionDELCROIX Philip — bestuurder
  2. 27/12/2025
    reconductionDELCROIX Katleen — bestuurder
  3. 27/12/2025
    reconductionDELCROIX JOZEF — bestuurder
  4. 27/12/2025
    reconductionDONCKERS PAULA — bestuurder
  5. 2024
    Annual accounts 2024116,1 M €↑
  6. 2023
    Annual accounts 202350,9 M €↓
  7. 2022
    Annual accounts 202255,1 M €↑
  8. 2021
    Annual accounts 202132,6 M €↓
  9. 2020
    Annual accounts 202043,3 M €↓
  10. 2019
    Annual accounts 201977,6 M €↑
  11. 2018
    Annual accounts 20183,2 M €↑
  12. 2017
    Annual accounts 20173,1 M €↑
  13. 2016
    Annual accounts 20162,6 M €↑
  14. 2015
    Annual accounts 20152,4 M €↑
  15. 2014
    Annual accounts 201428,0 k €
  16. 14/08/2013
    IncorporationPublic limited company