ACTIVE

DELISIA

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Financial year 2025 · closed on 31/12/2025
Net result
-230,5 k €
-179.6% YoY
Revenue
57,4 k €
-33.8% YoY
Equity
9,8 M €
-2.3% YoY

What does DELISIA do?

DELISIA is a Private limited company incorporated in 2013. Its main activity is: Activities of holding companies. Its registered office is in Herentals.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0541.865.952
Incorporation
13/11/2013
Legal form
Private limited company
Registered office
Diamantstraat (HRT) 8 box 214
2200 Herentals · FlandreSee on map
Contributed capital
40 025,49 €
Latest accounts
31/12/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies
Signals
Solid equityLow riskGood liquidity
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Revenue57,4 k €86,8 k €59,5 k €25,5 k €38,0 k €24,0 k €24,0 k €36,0 k €33,0 k €36,0 k €32,0 k €
EBITDA-200,9 k €17,4 k €44,3 k €-14,7 k €327,7 €-14,7 k €-15,8 k €7,1 k €5,1 k €7,9 k €4,3 k €
Operating result-200,9 k €17,4 k €44,3 k €-14,7 k €327,7 €-14,7 k €-15,8 k €7,1 k €5,1 k €7,9 k €4,3 k €
Net result-230,5 k €289,7 k €304,2 k €9,4 M €-21,0 k €-32,1 k €-2,3 k €-1,3 k €2,3 k €6,2 k €3,2 k €
Balance sheet
Equity9,8 M €10,0 M €9,7 M €9,4 M €9,5 k €30,5 k €62,6 k €64,8 k €66,1 k €63,8 k €57,6 k €
Total assets9,8 M €10,2 M €9,8 M €9,4 M €935,7 k €775,3 k €659,8 k €484,8 k €320,3 k €85,9 k €87,2 k €
Cash39,3 k €484,6 k €9,3 k €1,7 M €11,6 k €10,9 k €85,9 k €5,5 k €7,0 k €11,3 k €7,8 k €
Debts34,3 k €198,5 k €84,1 k €11,4 k €926,2 k €744,8 k €597,3 k €419,9 k €254,2 k €22,1 k €29,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Wim Heylen

Director · since 11 mai 2022

Active

Ended mandates

GRUPPO XXI

Director · since 11 décembre 2015 · 0543.754.977

Represented by Wim Heylen

Ended
GRUPPO XXI

Director · since 11 décembre 2015 · until 11 mai 2022 · 0543.754.977

Represented by Wim Heylen

Ended
GRUPPO XXI

Manager · since 11 décembre 2015 · 0543.754.977

Represented by Wim Heylen

Ended
Didier Clerx

Manager · since 13 novembre 2013 · until 11 décembre 2015

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/06/202618/06/202513/06/202431/05/202301/06/202231/05/2021
General meeting20/05/202621/05/202515/05/202417/05/202318/05/202219/05/2021
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202520/05/202608/06/2026DutchPDF
Full model31/12/202421/05/202518/06/2025DutchPDF
Full model31/12/202315/05/202413/06/2024DutchPDF
Full model31/12/202217/05/202331/05/2023DutchPDF
Full model31/12/202118/05/202201/06/2022DutchPDF
Full model31/12/202019/05/202131/05/2021DutchPDF
Full model31/12/201920/05/202019/06/2020DutchPDF
Full model31/12/201815/05/201926/06/2019DutchPDF
Full model31/12/201716/05/201814/08/2018DutchPDF
Full model31/12/201630/06/201710/07/2017DutchPDF
Full model31/12/201518/05/201617/08/2016DutchPDF
Abridged model31/12/201410/06/201514/07/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 4 ended

Active mandates

Wim Heylen

Director · since 11 mai 2022

Active

Ended mandates

GRUPPO XXI

Director · since 11 décembre 2015 · 0543.754.977

Represented by Wim Heylen

Ended
GRUPPO XXI

Director · since 11 décembre 2015 · until 11 mai 2022 · 0543.754.977

Represented by Wim Heylen

Ended
GRUPPO XXI

Manager · since 11 décembre 2015 · 0543.754.977

Represented by Wim Heylen

Ended
Didier Clerx

Manager · since 13 novembre 2013 · until 11 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/05/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring15/01/2014
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/11/2013
    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. 2025
    Annual accounts 2025-230,5 k €↓
  2. 2024
    Annual accounts 2024289,7 k €↓
  3. 2023
    Annual accounts 2023304,2 k €↓
  4. 2022
    Annual accounts 20229,4 M €↑
  5. 2021
    Annual accounts 2021-21,0 k €↑
  6. 2020
    Annual accounts 2020-32,1 k €↓
  7. 2019
    Annual accounts 2019-2,3 k €↓
  8. 2018
    Annual accounts 2018-1,3 k €↓
  9. 2017
    Annual accounts 20172,3 k €↓
  10. 2016
    Annual accounts 20166,2 k €↑
  11. 2015
    Annual accounts 20153,2 k €
  12. 13/11/2013
    IncorporationPrivate limited company