ACTIVE

DELAERE CONSULTING

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Financial year 2025 · closed on 30/06/2025

Net result

32 k €

+0.4% YoY

Gross margin

85,5 k €

+0.2% YoY

Equity

209,7 k €

+18.0% YoY

What does DELAERE CONSULTING do?

DELAERE CONSULTING is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.097.478

Incorporation

26/02/2009

Legal form

Private limited company

Registered office

Rue des Français(VEZ) 23
7538 Tournai · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate 74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.+4

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	85,5 k €	+0.2%	85,3 k €	+15.6%	73,8 k €	+27.3%	58 k €	+39.5%	41,6 k €	-43.5%	73,6 k €	-0.4%	73,9 k €	+10.3%	67 k €	+4.0%	64,5 k €	+18.6%	54,3 k €	-18.7%	66,9 k €	-15.6%	79,2 k €	+159%	30,6 k €	-69.3%	99,7 k €
EBITDA	83,8 k €	+0.3%	83,5 k €	+15.7%	72,2 k €	+27.8%	56,5 k €	+40.7%	40,2 k €	-44.4%	72,2 k €	-0.5%	72,5 k €	+10.6%	65,6 k €	+32.6%	49,5 k €	-6.0%	52,6 k €	-19.0%	64,9 k €	-16.5%	77,7 k €	+163%	29,5 k €	-70.0%	98,6 k €
Operating result	63,5 k €	+0.4%	63,3 k €	+24.3%	50,9 k €	+33.9%	38 k €	+82.1%	20,9 k €	-60.4%	52,8 k €	+1.0%	52,3 k €	+15.5%	45,2 k €	+54.0%	29,4 k €	-10.8%	32,9 k €	-26.5%	44,9 k €	-25.3%	60 k €	+407%	11,8 k €	+884%	1,2 k €
Net result	32 k €	+0.4%	31,9 k €	+33.9%	23,8 k €	+53.7%	15,5 k €	+123%	6,9 k €	-76.6%	29,6 k €	+33.6%	22,2 k €	+6.8%	20,8 k €	+213%	6,6 k €	-11.9%	7,5 k €	-49.6%	15 k €	-49.6%	29,7 k €	+305%	-14,5 k €	-2870%	-488 €
Balance sheet
Equity	209,7 k €	+18.0%	177,7 k €	+21.9%	145,8 k €	+19.5%	122 k €	+42.6%	85,6 k €	+8.8%	78,6 k €	+26.8%	62 k €	+55.7%	39,8 k €	+109%	19 k €	+53.6%	12,4 k €	+4.5%	11,8 k €	+33.3%	8,9 k €	+201%	-8,8 k €	-254%	5,7 k €
Total assets	538,8 k €	+7.1%	503,3 k €	+3.9%	484,6 k €	+3.3%	469,3 k €	-9.4%	518 k €	-1.5%	525,9 k €	+2.2%	514,6 k €	+1.8%	505,4 k €	-3.6%	524,1 k €	-4.3%	547,7 k €	-1.8%	557,6 k €	-0.5%	560,6 k €	-5.0%	590,4 k €	-1.2%	597,3 k €
Cash	47,9 k €	+46.5%	32,7 k €	+1416%	2,2 k €	-77.0%	9,4 k €	-10.8%	10,5 k €	-26.4%	14,3 k €	+10.5%	12,9 k €	+47.2%	8,8 k €		–		–		552,9 €	-38.1%	893 €		–		2,2 k €
Debts	328,5 k €	+1.1%	324,9 k €	-3.9%	338 k €	-2.4%	346,4 k €	-17.1%	417,6 k €	-3.4%	432,3 k €	-1.2%	437,4 k €	-2.8%	450,1 k €	-8.0%	489,4 k €	-8.0%	532,2 k €	-2.0%	542,9 k €	-1.3%	550,1 k €	-7.8%	596,7 k €	+0.9%	591,6 k €

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 30/06/2025 · 1 active · 2 ended

Active mandates

Thomas Delaere

Director · since 30 novembre 2023

Active

Ended mandates

Thomas Delaere

Director · since 26 février 2009

Ended

Thomas Delaere

Manager · since 26 février 2009

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/02/2026	12/12/2024	12/01/2024	27/01/2023	31/01/2022	08/02/2021
General meeting	02/12/2025	03/12/2024	05/12/2023	06/12/2022	07/12/2021	01/12/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	02/12/2025	10/02/2026	French	PDF
Abridged model	30/06/2024	03/12/2024	12/12/2024	French	PDF
Abridged model	30/06/2023	05/12/2023	12/01/2024	French	PDF
Abridged model	30/06/2022	06/12/2022	27/01/2023	French	PDF
Abridged model	30/06/2021	07/12/2021	31/01/2022	French	PDF
Abridged model	30/06/2020	01/12/2020	08/02/2021	French	PDF
Abridged model	30/06/2019	03/12/2019	29/01/2020	French	PDF
Abridged model	30/06/2018	04/12/2018	28/01/2019	French	PDF
Abridged model	30/06/2017	05/12/2017	10/01/2018	French	PDF
Abridged model	30/06/2016	12/01/2017	07/02/2017	French	PDF
Abridged model	30/06/2015	01/12/2015	12/01/2016	French	PDF
Abridged model	30/06/2014	02/12/2014	02/02/2015	French	PDF
Abridged model	30/06/2013	03/12/2013	13/02/2014	French	PDF
Abridged model	30/06/2012	04/12/2012	28/02/2013	French	PDF
Abridged model	30/06/2011	06/12/2011	17/02/2012	French	PDF
Abridged model	30/06/2010	07/12/2010	27/01/2011	French	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 30/06/2025 · 1 active · 2 ended

Active mandates

Thomas Delaere

Director · since 30 novembre 2023

Active

Ended mandates

Thomas Delaere

Director · since 26 février 2009

Ended

Thomas Delaere

Manager · since 26 février 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates16/07/2010
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other26/01/2010
ANNEE COMPTABLE
PDF
Other02/03/2009
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

2025
Annual accounts 202532 k €↑
2024
Annual accounts 202431,9 k €↑
2023
Annual accounts 202323,8 k €↑
2022
Annual accounts 202215,5 k €↑
2019
Annual accounts 20196,9 k €↓
2018
Annual accounts 201829,6 k €↑
2017
Annual accounts 201722,2 k €↑
2016
Annual accounts 201620,8 k €↑
2015
Annual accounts 20156,6 k €↓
2014
Annual accounts 20147,5 k €↓
2013
Annual accounts 201315 k €↓
2012
Annual accounts 201229,7 k €↑
2011
Annual accounts 2011-14,5 k €↓
2010
Annual accounts 2010-488 €
26/02/2009
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

DELAERE CONSULTING

Overview

What does DELAERE CONSULTING do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline