ACTIVE

CLEMENT DELFOSSE

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
92,2 k €
+370.0% YoY
Gross margin
163,7 k €
+2563.2% YoY
Equity
-289,6 k €
+24.2% YoY
Workforce
1,5 ETP
+400.0% YoY

What does CLEMENT DELFOSSE do?

CLEMENT DELFOSSE is a Private limited company incorporated in 2021. Its main activity is: Roofing activities. Its registered office is in Walhain. It employs on average 1,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0778.947.810
Incorporation
22/12/2021
Legal form
Private limited company
Registered office
Rue de l'Abbaye(TSL) 13
1457 Walhain · Wallonie
Contributed capital
10 000,00 €
Latest accounts
31/12/2025
Average workforce
1,5 ETP
Activities (NACE)
43910Roofing activities· main43994Other specialised construction activities n.e.c.43120Site preparation43120Site preparation43990Other specialised construction activities n.e.c.43995Other specialised construction activities n.e.c.
Joint committees (1)
  • 124
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin163,7 k €6,1 k €72,1 k €96,3 k €
EBITDA144,1 k €81,7 €-400 k €88,1 k €
Operating result98,1 k €-27,5 k €-416,7 k €80,9 k €
Net result92,2 k €-34,2 k €-421,8 k €64 k €
Balance sheet
Equity-289,6 k €-382 k €-347,8 k €74 k €
Total assets286,8 k €250,2 k €250,1 k €279,3 k €
Cash42,8 k €49,7 k €11,6 k €72,1 k €
Debts219,1 k €274,9 k €240,6 k €205,2 k €
Other
Workforce1,5 ETP0,3 ETP––
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 · 2 active

Active mandates

CLEMENT DELFOSSE

Director · since 22 décembre 2021

Active
RUDI DELFOSSE

Director · since 22 décembre 2021

Active
At this address

Other companies at this address

CompanyCBE no.
Delfosse Rudi● Active
0879.682.310
Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202322/12/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months13 months
Filing date16/06/202604/08/202519/07/202424/07/2023
General meeting01/06/202630/06/202503/06/202405/06/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/06/202616/06/2026FrenchPDF
Abridged model31/12/202430/06/202504/08/2025FrenchPDF
Abridged model31/12/202303/06/202419/07/2024FrenchPDF
Abridged model31/12/202205/06/202324/07/2023FrenchPDF
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 · 2 active

Active mandates

CLEMENT DELFOSSE

Director · since 22 décembre 2021

Active
RUDI DELFOSSE

Director · since 22 décembre 2021

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/12/2021
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202592,2 k €↑
  2. 2024
    Annual accounts 2024-34,2 k €↑
  3. 2023
    Annual accounts 2023-421,8 k €↓
  4. 2022
    Annual accounts 202264 k €
  5. 22/12/2021
    IncorporationPrivate limited company