DELCART
0541.306.817 · rovalta.com · 24/09/2026
ACTIVE
DELCART
Financial year 2025 · Closed on 30/06/2025
Net result
234,3 k €
-13,8 %over 1 yearGross margin
-451,7 €
-102,5 %over 1 yearEquity
1,5 M €
+18,2 %over 1 yearOverview
Identity
Source · BCE/KBODELCART is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Estaimpuis.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0541.306.817
- Incorporation
- 22/10/2013
- Legal form
- Private limited company
- Registered office
- Rue de Gibraltar(N) 154
7730 Estaimpuis · WallonieSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 30/06/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Financials
Source · NBB, 12 filingsTrend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -451,7 € | -103% | 17,8 k € | +243% | -12,4 k € | -28.4% | -9,6 k € | -1887% | -485,6 € |
| EBITDA | -1,9 k € | -134% | 5,7 k € | +138% | -15 k € | -23.0% | -12,2 k € | -146% | -5 k € |
| Operating result | -2,5 k € | -150% | 5,1 k € | +134% | -15 k € | -17.3% | -12,8 k € | -130% | -5,6 k € |
| Net result | 234,3 k € | -13.8% | 272 k € | +36.9% | 198,7 k € | +17.0% | 169,8 k € | +169% | 63,1 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | +18.2% | 1,2 M € | +28.3% | 960,9 k € | +26.1% | 762,2 k € | +28.7% | 592,5 k € |
| Total assets | 1,8 M € | +14.5% | 1,5 M € | +19.5% | 1,3 M € | +11.9% | 1,1 M € | +14.3% | 1 M € |
| Cash | 449,3 k € | +90.1% | 236,3 k € | +115% | 109,8 k € | -56.7% | 253,3 k € | +131% | 109,6 k € |
| Debts | 300,4 k € | -0.3% | 301,2 k € | -6.6% | 322,3 k € | -16.1% | 384 k € | -6.3% | 410 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
AYMERIC DELECLUSE
ActiveEnded mandates
AYMERIC DELECLUSE
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro 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 | 12/12/2025 | 30/01/2025 | 15/01/2024 | 30/01/2023 | 15/12/2021 | 29/01/2021 |
| General meeting | 01/12/2025 | 02/12/2024 | 04/12/2023 | 05/12/2022 | 06/12/2021 | 07/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 01/12/2025 | 12/12/2025 | French | |
| Abridged model | 30/06/2024 | 02/12/2024 | 30/01/2025 | French | |
| Micro model | 30/06/2024 | 02/12/2024 | 18/12/2024 | French | |
| Abridged model | 30/06/2023 | 04/12/2023 | 15/01/2024 | French | |
| Abridged model | 30/06/2022 | 05/12/2022 | 30/01/2023 | French | |
| Abridged model | 30/06/2021 | 06/12/2021 | 15/12/2021 | French | |
| Abridged model | 30/06/2020 | 07/12/2020 | 29/01/2021 | French | |
| Abridged model | 30/06/2019 | 02/12/2019 | 21/01/2020 | French | |
| Abridged model | 30/06/2018 | 03/12/2018 | 21/01/2019 | French | |
| Abridged model | 30/06/2017 | 04/12/2017 | 24/01/2018 | French | |
| Abridged model | 30/06/2016 | 05/12/2016 | 25/01/2017 | French | |
| Abridged model | 30/06/2015 | 07/12/2015 | 08/12/2015 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
AYMERIC DELECLUSE
ActiveEnded mandates
AYMERIC DELECLUSE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates21/03/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Registered office28/11/2022SIEGE SOCIAL
- Capital / shares16/03/2022CAPITAL, ACTIONS
- Registered office28/04/2017SIEGE SOCIAL
- Other31/10/2013RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025234,3 k €↓
- 2024Annual accounts 2024272 k €↑
- 2023Annual accounts 2023198,7 k €↑
- 2022Annual accounts 2022169,8 k €↑
- 2021Annual accounts 202163,1 k €↑
- 2020Annual accounts 202048,4 k €↓
- 2019Annual accounts 201977,4 k €↓
- 2018Annual accounts 2018107,7 k €↑
- 2017Annual accounts 2017106,4 k €↑
- 2016Annual accounts 201633,8 k €↓
- 2015Annual accounts 2015137 k €
- 22/10/2013IncorporationPrivate limited company