ACTIVE

Delphini

Financial year 2025 · Closed on 31/12/2025

Net result646,6 k €+226,0 %over 1 year

Gross margin868,1 k €+224,7 %over 1 year

Equity1,2 M €+115,4 %over 1 year

Identity

Source · BCE/KBO

Delphini is a Private limited company incorporated in 2020. Its main activity is: Activities of holding companies. Its registered office is in Mechelen.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0760.495.341
Incorporation: 23/12/2020
Legal form: Private limited company
Registered office: Antwerpsesteenweg 18
2800 Mechelen · FlandreSee on map
Contributed capital: 35 271,00 €
Latest accounts: 31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 5 filings

Trend over 5 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	868,1 k €	+225%	267,4 k €	-16.4%	319,8 k €	+161%	122,5 k €	+5787%	-2,2 k €
EBITDA	867 k €	+226%	266,3 k €	-16.4%	318,7 k €	+161%	122 k €	+3709%	-3,4 k €
Operating result	867 k €	+226%	266,3 k €	-16.4%	318,7 k €	+161%	122 k €	+3709%	-3,4 k €
Net result	646,6 k €	+226%	198,3 k €	-16.6%	237,8 k €	+158%	92,1 k €	+2817%	-3,4 k €
Balance sheet
Equity	1,2 M €	+115%	560,1 k €	+54.8%	361,8 k €	+192%	124 k €	+289%	31,9 k €
Total assets	3,2 M €	+0.7%	3,1 M €	-0.7%	3,2 M €	+0.7%	3,1 M €	+0.2%	3,1 M €
Cash	53,7 k €	+65.3%	32,5 k €	-43.8%	57,8 k €	+55.3%	37,2 k €	+15.9%	32,1 k €
Debts	2 M €	-24.2%	2,6 M €	-7.9%	2,8 M €	-7.2%	3 M €	-2.8%	3,1 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
MACON0836.634.601Represented by Willem MARIËN	Director10/05/2024 → 14/05/2030
Advocatenkantoor Steven Michiels0887.875.048Represented by Steven Michiels	Director23/12/2020 → 11/05/2027
BERT DE KEYSER ADVOCATENKANTOOR0832.166.958Represented by Bert De Keyser	Director23/12/2020 → 11/05/2027
Cies Gysen	Chairman of the board of directors23/12/2020 → 11/05/2027Directorended
GITTE LAENEN ADVOCATENKANTOOR0822.975.219Represented by Gitte Laenen	Director23/12/2020 → 11/05/2027
Jonas De Wit	Director23/12/2020 → 11/05/2027
Nathalie Wouters	Director23/12/2020 → 11/05/2027
Stéphanie Taelemans	Director23/12/2020 → 11/05/2027
Tom Swerts	Director23/12/2020 → 11/05/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Kris Van Den Broeck	Director

Other companies at this address

Antwerpsesteenweg 18 2800 Mechelen

Company	CBE no.
GD & A ADVOCATEN● Active	0542.614.733
GYSEN-DE KEYSER-SWERTS ADVOCATEN● Active	0884.605.752

Full financial information

Source · NBB

	2025	2024	2023	2022	2021
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	23/12/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021
Length of the financial year	12 months	12 months	12 months	12 months	13 months
Filing date	11/05/2026	06/05/2025	14/05/2024	12/05/2023	24/05/2022
General meeting	28/04/2026	18/04/2025	10/05/2024	09/05/2023	01/05/2022
Currency of the financial year	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	28/04/2026	11/05/2026	Dutch	PDF
Micro model	31/12/2024	18/04/2025	06/05/2025	Dutch	PDF
Micro model	31/12/2023	10/05/2024	14/05/2024	Dutch	PDF
Micro model	31/12/2022	09/05/2023	12/05/2023	Dutch	PDF
Micro model	31/12/2021	01/05/2022	24/05/2022	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
MACON0836.634.601Represented by Willem MARIËN	Director10/05/2024 → 14/05/2030
Advocatenkantoor Steven Michiels0887.875.048Represented by Steven Michiels	Director23/12/2020 → 11/05/2027
BERT DE KEYSER ADVOCATENKANTOOR0832.166.958Represented by Bert De Keyser	Director23/12/2020 → 11/05/2027
Cies Gysen	Chairman of the board of directors23/12/2020 → 11/05/2027Directorended
GITTE LAENEN ADVOCATENKANTOOR0822.975.219Represented by Gitte Laenen	Director23/12/2020 → 11/05/2027
Jonas De Wit	Director23/12/2020 → 11/05/2027
Nathalie Wouters	Director23/12/2020 → 11/05/2027
Stéphanie Taelemans	Director23/12/2020 → 11/05/2027
Tom Swerts	Director23/12/2020 → 11/05/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Kris Van Den Broeck	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/04/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other28/12/2020
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings5 filings

Mandates

MACON

GITTE LAENEN ADVOCATENKANTOOR

BERT DE KEYSER ADVOCATENKANTOOR

Advocatenkantoor Steven Michiels

Cies Gysen

Tom Swerts

Nathalie Wouters

Jonas De Wit

Stéphanie Taelemans

20202021202220232024202520262027202820292030

Delphini

Antwerpsesteenweg 18, 2800 Mechelen

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Antwerpsesteenweg 18, 2800 MechelenCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00111812

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DelphiniCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00111812

Events

2025
Annual accounts 2025646,6 k €↑
2024
Annual accounts 2024198,3 k €↓
2023
Annual accounts 2023237,8 k €↑
2022
Annual accounts 202292,1 k €↑
2021
Annual accounts 2021-3,4 k €
23/12/2020
IncorporationPrivate limited company

Delphini

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events