ACTIVE

Holding Delfosse

Financial year 2024 · Closed on 31/12/2024

Net result
41,6 k €
+40,1 %over 1 year
Gross margin
56,7 k €
+38,8 %over 1 year
Equity
112,2 k €
+59,0 %over 1 year

Identity

Source · BCE/KBO

Holding Delfosse is a Private limited company incorporated in 2021. Its main activity is: Activities of holding companies. Its registered office is in Walcourt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0776.925.062
Incorporation
08/11/2021
Legal form
Private limited company
Registered office
Rue de la Scierie(Fra) 2
5650 Walcourt · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202420232022
Income statement
Gross margin56,7 k €40,9 k €39,1 k €
EBITDA56,2 k €40,9 k €39,1 k €
Operating result56,2 k €40,9 k €36,4 k €
Net result41,6 k €29,7 k €20,8 k €
Balance sheet
Equity112,2 k €70,5 k €40,8 k €
Total assets385,6 k €361,9 k €339,3 k €
Cash1,4 k €1,8 k €5,2 k €
Debts267,1 k €287,1 k €296,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active

Active mandates

CATHERINE DELFOSSE

Director

Active
MAXIME DELFOSSE

Director

Active

Other companies at this address

Rue de la Scierie(Fra) 2 5650 Walcourt
CompanyCBE no.
0542.854.659

Full financial information

Source · NBB
202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202308/11/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months14 months
Filing date25/08/202529/08/202430/08/2023
General meeting20/06/202521/06/202416/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202525/08/2025FrenchPDF
Abridged model31/12/202321/06/202429/08/2024FrenchPDF
Abridged model31/12/202216/06/202330/08/2023FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active

Active mandates

CATHERINE DELFOSSE

Director

Active
MAXIME DELFOSSE

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other10/11/2021
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202441,6 k €↑
  2. 2023
    Annual accounts 202329,7 k €↑
  3. 2022
    Annual accounts 202220,8 k €
  4. 08/11/2021
    IncorporationPrivate limited company