ACTIVE

DELFIMMO

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Financial year 2025 · closed on 31/12/2025
Net result
20,1 k €
+76.2% YoY
Gross margin
182,2 k €
+55.2% YoY
Equity
83,9 k €
-41.7% YoY

What does DELFIMMO do?

DELFIMMO is a Private limited company incorporated in 2019. Its main activity is: Development of building projects. Its registered office is in Pont-à-Celles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0721.778.582
Incorporation
01/03/2019
Legal form
Private limited company
Registered office
Place Communale(PAC) 18
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
41101Development of building projects· main68121Buying and selling of own real estate68310Real estate agencies68311Real estate agencies41102Development of building projects68122Buying and selling of own real estate+2
Joint committees (1)
  • 323
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin182,2 k €117,4 k €114,7 k €91 k €225,2 k €
EBITDA62,2 k €48,4 k €64,7 k €54,3 k €196,8 k €
Operating result31,7 k €20,9 k €35,7 k €40,6 k €187,1 k €
Net result20,1 k €11,4 k €27,5 k €26,3 k €137 k €
Balance sheet
Equity83,9 k €143,9 k €143,9 k €143,9 k €125,6 k €
Total assets280,2 k €276,2 k €303,7 k €280,5 k €311,9 k €
Cash114,8 k €84,6 k €129 k €73,2 k €192,2 k €
Debts196,3 k €132,3 k €159,8 k €136,6 k €186,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Guillaume Delferrière

Director · since 01 mars 2019

Active
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date26/06/202629/08/202529/08/202429/08/202330/08/202209/08/2021
General meeting09/06/202610/06/202511/06/202413/06/202314/06/202208/06/2021
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202509/06/202626/06/2026FrenchPDF
Micro model31/12/202410/06/202529/08/2025FrenchPDF
Micro model31/12/202311/06/202429/08/2024FrenchPDF
Micro model31/12/202213/06/202329/08/2023FrenchPDF
Micro model31/12/202114/06/202230/08/2022FrenchPDF
Micro model31/12/202008/06/202109/08/2021FrenchPDF
Micro model31/12/201909/06/202027/08/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active

Active mandates

Guillaume Delferrière

Director · since 01 mars 2019

Active
Shareholders

Ownership and network

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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 202520,1 k €↑
  2. 2024
    Annual accounts 202411,4 k €↓
  3. 2023
    Annual accounts 202327,5 k €↑
  4. 2022
    Annual accounts 202226,3 k €↓
  5. 2021
    Annual accounts 2021137 k €
  6. 01/03/2019
    IncorporationPrivate limited company