ACTIVE

VAN DELFT

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Financial year 2025 · closed on 30/06/2025
Net result
70,9 k €
+30.2% YoY
Gross margin
101,4 k €
+27.8% YoY
Equity
294,7 k €
+6.2% YoY

What does VAN DELFT do?

VAN DELFT is a Private company with limited liability incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Watermael-Boitsfort.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0552.989.674
Incorporation
27/05/2014
Legal form
Private company with limited liability
Registered office
Avenue de la Sauvagine 9
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities70210Public relations and communication activities73300Advertising and market research82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202020192018201720162015
Income statement
Gross margin101,4 k €79,3 k €85,7 k €67,4 k €78,1 k €66,7 k €70,8 k €81,5 k €53,8 k €76 k €
EBITDA101 k €78,8 k €85,3 k €67,1 k €78,1 k €66,4 k €70,4 k €81,1 k €53,5 k €75,1 k €
Operating result98,2 k €76,3 k €83,6 k €65,1 k €76,1 k €64,9 k €68,8 k €79,5 k €52,3 k €74,2 k €
Net result70,9 k €54,4 k €59,1 k €46 k €53,8 k €45,7 k €40,3 k €50,4 k €36,9 k €51,3 k €
Balance sheet
Equity294,7 k €277,6 k €268,9 k €250,1 k €227,7 k €197,5 k €175,3 k €158,5 k €108,1 k €71,3 k €
Total assets376,8 k €354,9 k €354,7 k €371,7 k €307,6 k €251,8 k €243,7 k €187,4 k €134,9 k €103,1 k €
Cash304,2 k €286,1 k €312,6 k €299,2 k €260,5 k €203,3 k €216,4 k €171,2 k €117,3 k €70,1 k €
Debts79,3 k €75,9 k €85,8 k €121,5 k €79,9 k €52,3 k €68,4 k €28,9 k €25 k €31,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Hubert Van Delft

Director · since 27 mai 2014

Active

Ended mandates

Hubert VAN DELFT

Manager · since 27 mai 2014

Ended
Hubert Yves VAN DELFT

Director · since 27 mai 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
A.C.T., Association culturelle et technique● Active
0425.976.983
Association des copropriétaires à Watermael-Boitsfort avenue de la Sauvagine, 9● Active
0824.236.615
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/10/202524/10/202413/12/202329/11/202207/12/202126/10/2020
General meeting14/10/202515/10/202428/11/202308/11/202228/09/202122/09/2020
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
Micro model30/06/202514/10/202515/10/2025FrenchPDF
Micro model30/06/202415/10/202424/10/2024FrenchPDF
Micro model30/06/202328/11/202313/12/2023FrenchPDF
Micro model30/06/202208/11/202229/11/2022FrenchPDF
Micro model30/06/202128/09/202107/12/2021FrenchPDF
Micro model30/06/202022/09/202026/10/2020FrenchPDF
Micro model30/06/201924/09/201906/11/2019FrenchPDF
Micro model30/06/201825/09/201802/10/2018FrenchPDF
Micro model30/06/201726/09/201719/10/2017FrenchPDF
Abridged model30/06/201627/09/201625/10/2016FrenchPDF
Abridged model30/06/201522/09/201526/10/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 2 ended

Active mandates

Hubert Van Delft

Director · since 27 mai 2014

Active

Ended mandates

Hubert VAN DELFT

Manager · since 27 mai 2014

Ended
Hubert Yves VAN DELFT

Director · since 27 mai 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/05/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202570,9 k €↑
  2. 2024
    Annual accounts 202454,4 k €↓
  3. 2023
    Annual accounts 202359,1 k €↑
  4. 2022
    Annual accounts 202246 k €↓
  5. 2020
    Annual accounts 202053,8 k €↑
  6. 2019
    Annual accounts 201945,7 k €↑
  7. 2018
    Annual accounts 201840,3 k €↓
  8. 2017
    Annual accounts 201750,4 k €↑
  9. 2016
    Annual accounts 201636,9 k €↓
  10. 2015
    Annual accounts 201551,3 k €
  11. 27/05/2014
    IncorporationPrivate company with limited liability