ACTIVE

DELACO

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Financial year 2025 · closed on 31/12/2025

Net result

47,6 k €

+309.9% YoY

Gross margin

91,9 k €

+117.0% YoY

Equity

227,7 k €

+25.3% YoY

What does DELACO do?

DELACO is a Private limited company incorporated in 2009. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.327.418

Incorporation

16/01/2009

Legal form

Private limited company

Registered office

Duizendzinnenstraat 1A
8800 Roeselare · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	91,9 k €	+117%	42,4 k €	+1.8%	41,6 k €	-68.3%	131,3 k €	+179%	47 k €	-48.9%	92 k €	+192%	31,5 k €	-9.7%	34,9 k €	+21.9%	28,6 k €	+140%	11,9 k €	-6.6%	12,7 k €	-33.1%	19 k €	+96.0%	9,7 k €	-38.0%	15,7 k €	+11.3%	14,1 k €	+9.4%	12,9 k €	+8.0%	11,9 k €
EBITDA	89,9 k €	+122%	40,5 k €	+1.9%	39,7 k €	-69.3%	129,3 k €	+186%	45,2 k €	-50.1%	90,7 k €	+205%	29,7 k €	-8.3%	32,4 k €	+23.6%	26,2 k €	+145%	10,7 k €	-6.6%	11,5 k €	-34.9%	17,6 k €	+115%	8,2 k €	-42.8%	14,3 k €	+15.5%	12,4 k €	+19.5%	10,3 k €	+51.3%	6,8 k €
Operating result	73,1 k €	+223%	22,7 k €	+4.1%	21,8 k €	-80.9%	113,9 k €	+427%	21,6 k €	-70.8%	74,1 k €	+377%	15,5 k €	-20.7%	19,6 k €	+30.2%	15 k €	+46.0%	10,3 k €	-8.6%	11,3 k €	+41.1%	8 k €	+556%	-1,8 k €	-133%	5,2 k €	+6079%	84,8 €	+102%	-4,4 k €	-226%	3,5 k €
Net result	47,6 k €	+310%	11,6 k €	-5.9%	12,3 k €	-83.5%	74,9 k €	+483%	12,9 k €	-75.1%	51,5 k €	+449%	9,4 k €	-22.9%	12,2 k €	+56.2%	7,8 k €	+93.5%	4 k €	-33.9%	6,1 k €	+161%	2,3 k €	+144%	-5,3 k €	-599%	1,1 k €	+136%	-2,9 k €	+64.4%	-8,3 k €	-4195%	202 €
Balance sheet
Equity	227,7 k €	+25.3%	181,7 k €	+5.8%	171,8 k €	+3.9%	165,4 k €	+79.6%	92,1 k €	+13.9%	80,8 k €	+162%	30,9 k €	+33.5%	23,1 k €	+31.7%	17,6 k €	+79.6%	9,8 k €	+70.0%	5,8 k €	+1.6%	5,7 k €	+70.1%	3,3 k €	-61.6%	8,7 k €	+14.1%	7,6 k €	+506%	-1,9 k €	-129%	6,4 k €
Total assets	239 k €	+23.6%	193,4 k €	+3.3%	187,2 k €	-6.1%	199,4 k €	+25.2%	159,3 k €	-36.1%	249,1 k €	+210%	80,4 k €	+0.1%	80,3 k €	+9.2%	73,5 k €	+84.6%	39,8 k €	-24.7%	52,9 k €	+42.0%	37,3 k €	+0.3%	37,1 k €	-9.8%	41,2 k €	-29.7%	58,5 k €	-12.9%	67,2 k €	+177%	24,2 k €
Cash	49,9 k €	-40.9%	84,4 k €	+38.7%	60,9 k €	-44.3%	109,2 k €	+62.1%	67,4 k €	+39.4%	48,3 k €	+96.2%	24,6 k €	-15.9%	29,3 k €	+71.4%	17,1 k €	-37.9%	27,5 k €	-32.5%	40,8 k €	+57.5%	25,9 k €	+53.6%	16,9 k €	+46.9%	11,5 k €	+19.6%	9,6 k €	-26.8%	13,1 k €	+1.5%	12,9 k €
Debts	11,3 k €	-2.9%	11,7 k €	-24.3%	15,4 k €	-54.7%	34 k €	-49.4%	67,2 k €	-59.7%	166,9 k €	+237%	49,5 k €	-13.5%	57,2 k €	+2.2%	56 k €	+86.2%	30,1 k €	-36.3%	47,2 k €	+49.3%	31,6 k €	-6.5%	33,8 k €	+4.0%	32,5 k €	-36.2%	51 k €	-26.3%	69,1 k €	+314%	16,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 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 · 4 ended

Active mandates

Bea Demeyere

Director · since 04 janvier 2010

Active

Bart Lapere

Director · since 16 janvier 2009

Active

Ended mandates

Bart Lapere

Director

Ended

Bart Lapere

Manager

Ended

Bea Demeyere

Director

Ended

Bea Demeyere

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	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	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/08/2026	22/08/2025	27/08/2024	29/07/2023	31/08/2022	30/07/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	19/06/2026	19/08/2026	Dutch	PDF
Micro model	31/12/2024	20/06/2025	22/08/2025	Dutch	PDF
Micro model	31/12/2023	21/06/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	29/07/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	28/07/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	11/07/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	27/08/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	12/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	04/08/2010	Dutch	PDF

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 · 4 ended

Active mandates

Bea Demeyere

Director · since 04 janvier 2010

Active

Bart Lapere

Director · since 16 janvier 2009

Active

Ended mandates

Bart Lapere

Director

Ended

Bart Lapere

Manager

Ended

Bea Demeyere

Director

Ended

Bea Demeyere

Manager

Ended

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

2025
Annual accounts 202547,6 k €↑
2024
Annual accounts 202411,6 k €↓
2023
Annual accounts 202312,3 k €↓
2022
Annual accounts 202274,9 k €↑
2021
Annual accounts 202112,9 k €↓
2020
Annual accounts 202051,5 k €↑
2019
Annual accounts 20199,4 k €↓
2018
Annual accounts 201812,2 k €↑
2017
Annual accounts 20177,8 k €↑
2016
Annual accounts 20164 k €↓
2015
Annual accounts 20156,1 k €↑
2014
Annual accounts 20142,3 k €↑
2013
Annual accounts 2013-5,3 k €↓
2012
Annual accounts 20121,1 k €↑
2011
Annual accounts 2011-2,9 k €↑
2010
Annual accounts 2010-8,3 k €↓
2009
Annual accounts 2009202 €
16/01/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DELACO

Overview

What does DELACO do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline