ACTIVE

DELCRINVEST

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Financial year 2024 · Closed on 31/12/2024

Net result116,1 M €+128,0 %over 1 year

Gross margin544,3 k €-31,7 %over 1 year

Equity1,1 Md €+8,2 %over 1 year

Workforce13,1 ETP+0,8 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	544,3 k €	-31.7%	797,1 k €	+95.1%	408,6 k €	-3.0%	421,3 k €	-42.5%	733,2 k €
EBITDA	-519,6 k €	-295%	-131,5 k €	+54.7%	-290,1 k €	-4.4%	-277,8 k €	-532%	64,3 k €
Operating result	-554,9 k €	-282%	-145,2 k €	+52.6%	-306,5 k €	-4.6%	-292,9 k €	-687%	49,9 k €
Net result	116,1 M €	+128%	50,9 M €	-7.5%	55,1 M €	+69.2%	32,6 M €	-24.9%	43,3 M €
Balance sheet
Equity	1,1 Md €	+8.2%	1 Md €	+5.1%	997,5 M €	+5.8%	942,5 M €	+3.6%	909,9 M €
Total assets	1,2 Md €	+8.4%	1,1 Md €	+4.5%	1 Md €	+5.1%	991 M €	+2.9%	962,8 M €
Cash	72 M €	+85.2%	38,8 M €	-41.4%	66,3 M €	+63.5%	40,5 M €	+135%	17,3 M €
Debts	45,2 M €	+14.2%	39,5 M €	-10.2%	44 M €	-9.3%	48,6 M €	-8.1%	52,9 M €
Other
Workforce	13,1 ETP	+0.8%	13,0 ETP	+15.0%	11,3 ETP	-7.4%	12,2 ETP	-8.3%	13,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

more than 1.000 M€

See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Essensteenweg 113 2930 Brasschaat

Company	CBE no.
Delcr@invest● Active	0723.925.648
DELDO AUTOBANDEN● Active	0413.572.663
GROTE HEIDE● Active	0423.845.953
Hugo@invest● Active	0723.897.142
IMMO BEL AIR● Active	0445.024.617
IMMOFIL● Active	0436.369.643
JAROL● Active	0439.433.259
KAPELSE IMMOBILIEN MAATSCHAPPIJ● Active	0428.078.717

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	18/07/2024	26/07/2023	31/08/2022	16/07/2021	09/07/2020
General meeting	30/06/2025	28/06/2024	12/06/2023	13/06/2022	14/06/2021	08/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	10/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	01/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	20/08/2015	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

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

DELCRINVEST

Overview

Identity

Financials

Valuation

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

Timeline