ACTIVE

Maison Delrue

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Financial year 2025 · closed on 31/12/2025
Net result
60,7 k €
+199.7% YoY
Gross margin
430,9 k €
+404.8% YoY
Equity
53,1 k €
+803.9% YoY
Workforce
5,0 ETP
+150.0% YoY

What does Maison Delrue do?

Maison Delrue is a Private limited company incorporated in 2021. Its main activity is: Joinery installation. Its registered office is in Zwevegem. It employs on average 5,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0768.650.665
Incorporation
21/05/2021
Legal form
Private limited company
Registered office
Esserstraat(Z) 22
8550 Zwevegem · FlandreSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2025
Average workforce
5,0 ETP
Activities (NACE)
43320Joinery installation· main43320Joinery installation46732Wholesale of wood, construction materials and sanitary equipment46832Wholesale trade, except of motor vehicles and motorcycles16230Manufacture of other builders' carpentry and joinery16230Manufacture of other builders' carpentry and joinery+6
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin430,9 k €85,4 k €141,9 k €43,4 k €
EBITDA127,2 k €-17,3 k €87,7 k €36,5 k €
Operating result71,5 k €-54,4 k €66 k €22,2 k €
Net result60,7 k €-60,9 k €45,3 k €17,5 k €
Balance sheet
Equity53,1 k €-7,5 k €53,3 k €8 k €
Total assets325,8 k €246,5 k €223 k €145 k €
Cash25,3 k €4,4 €2,6 k €–
Debts271,3 k €252,4 k €169,5 k €137 k €
Other
Workforce5,0 ETP2,0 ETP0,9 ETP0,1 ETP
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 31/12/2025 · 1 active · 2 ended

Active mandates

DELBUILD

Director · 0768.514.172

Represented by Patrick Delrue

Active

Ended mandates

DELBUILD

Director · since 21 mai 2021 · 0768.514.172

Ended
DELBUILD

Director · since 21 mai 2021 · 0768.514.172

Represented by Patrick Delrue

Ended
At this address

Other companies at this address

CompanyCBE no.
DELBUILD● Active
0768.514.172
Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202321/05/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months20 months
Filing date01/07/202625/07/202516/07/202414/06/2024
General meeting04/05/202602/05/202524/05/202405/05/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/05/202601/07/2026DutchPDF
Abridged model31/12/202402/05/202525/07/2025DutchPDF
Abridged model31/12/202324/05/202416/07/2024DutchPDF
Abridged modelCorrection31/12/202205/05/202314/06/2024DutchPDF
Abridged model31/12/202205/05/202302/06/2023DutchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

DELBUILD

Director · 0768.514.172

Represented by Patrick Delrue

Active

Ended mandates

DELBUILD

Director · since 21 mai 2021 · 0768.514.172

Ended
DELBUILD

Director · since 21 mai 2021 · 0768.514.172

Represented by Patrick Delrue

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/06/2026
    BENAMING
    PDF
  • Registered office02/06/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/07/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other26/05/2021
    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 202560,7 k €↑
  2. 2024
    Annual accounts 2024-60,9 k €↓
  3. 2023
    Annual accounts 202345,3 k €↑
  4. 2022
    Annual accounts 202217,5 k €
  5. 21/05/2021
    IncorporationPrivate limited company