ACTIVE

DELCOR

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Financial year 2026 · closed on 31/03/2026
Net result
1,2 k €
-29.5% YoY
Gross margin
256,9 k €
+39.1% YoY
Equity
187,8 k €
+0.6% YoY

What does DELCOR do?

DELCOR is a Private limited company incorporated in 2014. Its main activity is: Beverage serving activities. Its registered office is in Evergem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0544.908.584
Incorporation
30/01/2014
Legal form
Private limited company
Registered office
Durmakker 25B box B16
9940 Evergem · FlandreSee on map
Latest accounts
31/03/2026
Activities (NACE)
56301Beverage serving activities· main56301Beverage serving activities64200Activities of holding companies64210Activities of holding companies46370Wholesale of coffee, tea, cocoa and spices46370Wholesale of coffee, tea, cocoa and spices+10
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202620252024202320222021202020192018201720162015
Income statement
Gross margin256,9 k €184,8 k €254,7 k €281,4 k €43,2 k €-9,2 k €88,6 k €60,3 k €81,4 k €24,5 k €25,3 k €13,1 k €
EBITDA140,9 k €62,4 k €147,3 k €165,7 k €10,4 k €-9,9 k €88 k €59,9 k €80,8 k €21,5 k €23,5 k €12,7 k €
Operating result87,2 k €21,2 k €104,8 k €124,9 k €-25 k €-21,2 k €86,3 k €59,9 k €80,8 k €21,5 k €23,5 k €11,8 k €
Net result1,2 k €1,7 k €67,1 k €86,7 k €-29 k €-21 k €64,9 k €33,7 k €43,1 k €92,2 k €33,9 k €54,5 k €
Balance sheet
Equity187,8 k €186,6 k €185 k €213,1 k €126,4 k €155,4 k €176,4 k €111,5 k €228,6 k €210,5 k €118,3 k €84,5 k €
Total assets887,2 k €1 M €564,3 k €391,5 k €276,9 k €316,6 k €410,1 k €273,3 k €655,2 k €667,9 k €579,7 k €655,6 k €
Cash84 k €100,2 k €102,5 k €117,8 k €44,3 k €11,7 k €3,6 k €3,4 k €336,9 €3,8 k €5,2 k €–
Debts699,1 k €842,5 k €379,1 k €177,9 k €150,2 k €161,2 k €233,7 k €161,8 k €425,5 k €456,1 k €459,8 k €569,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2026 · 1 active · 2 ended

Active mandates

Lenny Vandeputte

Director

Active

Ended mandates

An Jacobs

Manager

Ended
Lenny Vandeputte

Manager

Ended
Annual accounts

Full financial information

202620252024202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/07/202626/09/202531/10/202407/11/202307/11/202212/10/2021
General meeting15/06/202625/09/202531/10/202427/10/202302/11/202230/09/2021
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
Micro model31/03/202615/06/202603/07/2026DutchPDF
Micro model31/03/202525/09/202526/09/2025DutchPDF
Micro model31/03/202431/10/202431/10/2024DutchPDF
Micro model31/03/202327/10/202307/11/2023DutchPDF
Micro model31/03/202202/11/202207/11/2022DutchPDF
Abridged model31/03/202130/09/202112/10/2021DutchPDF
Abridged model31/03/202011/11/202016/11/2020DutchPDF
Micro model31/03/201929/05/201903/06/2019DutchPDF
Micro model31/03/201830/05/201804/06/2018DutchPDF
Micro model31/03/201720/04/201730/10/2017DutchPDF
Abridged model31/03/201616/09/201631/01/2017DutchPDF
Abridged model31/03/201518/09/201508/12/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/03/2026 · 1 active · 2 ended

Active mandates

Lenny Vandeputte

Director

Active

Ended mandates

An Jacobs

Manager

Ended
Lenny Vandeputte

Manager

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/05/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring21/12/2021
    BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring23/09/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates20/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/12/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/02/2014
    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. 2026
    Annual accounts 20261,2 k €↓
  2. 2025
    Annual accounts 20251,7 k €↓
  3. 2024
    Annual accounts 202467,1 k €↓
  4. 2023
    Annual accounts 202386,7 k €↑
  5. 2022
    Annual accounts 2022-29 k €↓
  6. 2021
    Annual accounts 2021-21 k €↓
  7. 2020
    Annual accounts 202064,9 k €↑
  8. 2019
    Annual accounts 201933,7 k €↓
  9. 2018
    Annual accounts 201843,1 k €↓
  10. 2017
    Annual accounts 201792,2 k €↑
  11. 2016
    Annual accounts 201633,9 k €↓
  12. 2015
    Annual accounts 201554,5 k €
  13. 30/01/2014
    IncorporationPrivate limited company