ACTIVE

DELOR

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Financial year 2025 · closed on 30/06/2025
Net result
82,2 k €
-38.0% YoY
Gross margin
128,5 k €
-31.6% YoY
Equity
115,4 k €
+247.8% YoY

What does DELOR do?

DELOR is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0632.576.392
Incorporation
18/06/2015
Legal form
Private limited company
Registered office
Koning Leopold I-straat(Kor) 25
8500 Kortrijk · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62020Computer consultancy activities62200Computer programming, consultancy and related activities
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

2025202420232022202120202019201820172016
Income statement
Gross margin128,5 k €187,8 k €134,2 k €55,1 k €333,6 k €72,3 k €59,9 k €38,6 k €55 k €49 k €
EBITDA127,8 k €187 k €133,3 k €54 k €330,1 k €71,7 k €59,3 k €38,1 k €54,3 k €48,7 k €
Operating result106,4 k €175,9 k €109,4 k €30,9 k €316,4 k €59 k €46,6 k €28,3 k €44,5 k €39,1 k €
Net result82,2 k €132,6 k €82,4 k €20,4 k €238,2 k €44,5 k €34,5 k €17,8 k €29,1 k €25 k €
Balance sheet
Equity115,4 k €33,2 k €20,5 k €138,2 k €117,8 k €129,5 k €72,6 k €78,1 k €60,3 k €31,2 k €
Total assets248,1 k €203,1 k €250,3 k €183,5 k €425,2 k €170,8 k €165,8 k €101,1 k €95,4 k €71,2 k €
Cash36 k €47,5 k €165,3 k €105,8 k €343,9 k €127,3 k €109,7 k €75 k €60,7 k €42,5 k €
Debts132,7 k €169,9 k €229,8 k €45,4 k €307,4 k €41,3 k €93,2 k €23 k €35,1 k €40 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 · 1 ended

Active mandates

EDWIN HEMKES

Director

Active

Ended mandates

EDWIN HEMKES

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Mime - Compagnie● Active
0445.101.524
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 date11/12/202512/12/202407/12/202308/12/202209/12/202110/12/2020
General meeting06/12/202507/12/202402/12/202303/12/202204/12/202105/12/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202506/12/202511/12/2025DutchPDF
Micro model30/06/202407/12/202412/12/2024DutchPDF
Micro model30/06/202302/12/202307/12/2023DutchPDF
Micro model30/06/202203/12/202208/12/2022DutchPDF
Micro model30/06/202104/12/202109/12/2021DutchPDF
Micro model30/06/202005/12/202010/12/2020DutchPDF
Micro model30/06/201907/12/201912/12/2019DutchPDF
Micro model30/06/201801/12/201806/12/2018DutchPDF
Micro model30/06/201702/12/201707/12/2017DutchPDF
Abridged model30/06/201603/12/201615/12/2016DutchPDF
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 · 1 ended

Active mandates

EDWIN HEMKES

Director

Active

Ended mandates

EDWIN HEMKES

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office13/05/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/06/2015
    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. 2025
    Annual accounts 202582,2 k €↓
  2. 2024
    Annual accounts 2024132,6 k €↑
  3. 2023
    Annual accounts 202382,4 k €↑
  4. 2022
    Annual accounts 202220,4 k €↓
  5. 2021
    Annual accounts 2021238,2 k €↑
  6. 2020
    Annual accounts 202044,5 k €↑
  7. 2019
    Annual accounts 201934,5 k €↑
  8. 2018
    Annual accounts 201817,8 k €↓
  9. 2017
    Annual accounts 201729,1 k €↑
  10. 2016
    Annual accounts 201625 k €
  11. 18/06/2015
    IncorporationPrivate limited company