ACTIVE

DELPA

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Financial year 2025 · closed on 31/12/2025

Net result

29,3 k €

-80.4% YoY

Gross margin

316,7 k €

-25.5% YoY

Equity

291,4 k €

-6.6% YoY

Workforce

3,5 ETP

+25.0% YoY

What does DELPA do?

DELPA is a Private limited company incorporated in 2009. Its main activity is: Electrical installation. Its registered office is in Machelen (Brab.). It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.780.924

Incorporation

18/05/2009

Legal form

Private limited company

Registered office

Beaulieustraat 6
1830 Machelen (Brab.) · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Average workforce

3,5 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation+4

Joint committees (4)

124
12400
200
20000

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	316,7 k €	-25.5%	424,9 k €	-11.4%	479,3 k €	+50.6%	318,2 k €	-19.9%	397,2 k €	+14.8%	346 k €	+84.1%	188 k €	-4.2%	196,2 k €	+22.2%	160,6 k €	+1.1%	158,8 k €	+0.1%	158,6 k €	-7.8%	172,1 k €	+19.6%	143,9 k €	-16.4%	172,1 k €	+102%	85,3 k €	+93.9%	44 k €	+47.4%	29,8 k €
EBITDA	79 k €	-60.6%	200,5 k €	+2.6%	195,5 k €	+42.4%	137,3 k €	-34.2%	208,7 k €	+41.7%	147,2 k €	+191%	50,6 k €	-31.9%	74,3 k €	+21.4%	61,2 k €	+120%	27,8 k €	-29.6%	39,5 k €	-31.3%	57,6 k €	-14.6%	67,4 k €	-48.2%	130,1 k €	+55.4%	83,7 k €	+94.1%	43,1 k €	+44.6%	29,8 k €
Operating result	63,7 k €	-66.2%	188,8 k €	+0.7%	187,5 k €	+48.8%	126 k €	-31.2%	183,2 k €	+66.3%	110,2 k €	+1247%	8,2 k €	-80.0%	41 k €	+216%	13 k €	+33.0%	9,7 k €	-54.3%	21,3 k €	-44.0%	38,1 k €	-8.1%	41,4 k €	-58.5%	99,8 k €	+88.0%	53,1 k €	+284%	13,8 k €	-21.6%	17,6 k €
Net result	29,3 k €	-80.4%	149,4 k €	-3.0%	154 k €	+52.2%	101,2 k €	-30.9%	146,4 k €	+57.4%	93 k €	+801%	10,3 k €	-68.2%	32,5 k €	+18.3%	27,4 k €	+579%	4 k €	-63.1%	11 k €	-55.1%	24,4 k €	+0.6%	24,3 k €	-63.8%	67 k €	+115%	31,2 k €	+281%	8,2 k €	-34.6%	12,5 k €
Balance sheet
Equity	291,4 k €	-6.6%	312,1 k €	-46.9%	587,7 k €	+35.5%	433,7 k €	+30.4%	332,5 k €	+78.7%	186,1 k €	+58.4%	117,5 k €	+9.6%	107,1 k €	-33.8%	161,8 k €	+20.4%	134,3 k €	+3.1%	130,3 k €	+9.2%	119,3 k €	+1167%	9,4 k €	-91.2%	107,1 k €	+167%	40,2 k €	+49.1%	26,9 k €	+43.7%	18,7 k €
Total assets	535,4 k €	+9.8%	487,7 k €	-32.7%	724,4 k €	+3.5%	700 k €	+59.6%	438,5 k €	+42.2%	308,3 k €	+2.2%	301,6 k €	+30.6%	231 k €	-34.3%	351,5 k €	+21.8%	288,7 k €	-6.9%	309,9 k €	-8.1%	337,2 k €	-12.3%	384,6 k €	+0.2%	383,9 k €	+135%	163,1 k €	-21.9%	208,8 k €	+76.9%	118,1 k €
Cash	244,9 k €	+145%	100 k €	+0.3%	99,7 k €	+148%	40,2 k €	-83.8%	247,9 k €	+87.0%	132,5 k €	+396%	26,7 k €	+274%	7,1 k €	-90.0%	71,5 k €	+2204%	3,1 k €	-83.1%	18,4 k €	-77.6%	81,9 k €	+966%	7,7 k €	-51.3%	15,8 k €	-80.7%	81,6 k €	+33.7%	61,1 k €	+33.2%	45,8 k €
Debts	242,3 k €	+38.0%	175,6 k €	+28.7%	136,4 k €	-48.8%	266,3 k €	+156%	104 k €	-13.4%	120,1 k €	-34.0%	181,9 k €	+50.3%	121,1 k €	-34.6%	185,2 k €	+20.7%	153,4 k €	-13.1%	176,5 k €	-18.4%	216,3 k €	-42.1%	373,7 k €	+35.8%	275,2 k €	+125%	122,2 k €	-32.3%	180,6 k €	+83.5%	98,4 k €
Other
Workforce	3,5 ETP	+25.0%	2,8 ETP	-28.2%	3,9 ETP	+30.0%	3,0 ETP	+3.4%	2,9 ETP	-21.6%	3,7 ETP	+48.0%	2,5 ETP	-3.8%	2,6 ETP	+44.4%	1,8 ETP	-30.8%	2,6 ETP	+8.3%	2,4 ETP	+9.1%	2,2 ETP	+22.2%	1,8 ETP	+125%	0,8 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 9 ended

Active mandates

Gregor De Wilder

Director · since 24 février 2022

Active

Kris De Wilder

Director · since 24 février 2022

Active

Ended mandates

Frederik De Leeuw

Director · since 26 août 2010 · until 23 février 2022

Ended

Frederik De Leeuw

Director · since 26 août 2010

Ended

Frederik De Leeuw

Manager · since 26 août 2010

Ended

Frederik De Leeuw

Manager · since 01 juillet 2010

Ended

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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	01/01/2025	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	29/06/2026	30/07/2025	30/07/2024	31/07/2023	29/07/2022	28/10/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	30/03/2023	31/03/2022	25/03/2021
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
Abridged model	31/12/2025	25/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	26/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/03/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	31/03/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/03/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	26/03/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/03/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/03/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/03/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/03/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/03/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/03/2014	18/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/03/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	31/08/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 9 ended

Active mandates

Gregor De Wilder

Director · since 24 février 2022

Active

Kris De Wilder

Director · since 24 février 2022

Active

Ended mandates

Frederik De Leeuw

Director · since 26 août 2010 · until 23 février 2022

Ended

Frederik De Leeuw

Director · since 26 août 2010

Ended

Frederik De Leeuw

Manager · since 26 août 2010

Ended

Frederik De Leeuw

Manager · since 01 juillet 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other16/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING
PDF
Mandates19/04/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/04/2018
KAPITAAL - AANDELEN
PDF
Capital / shares07/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/09/2010
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other27/05/2009
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

2025
Annual accounts 202529,3 k €↓
2024
Annual accounts 2024149,4 k €↓
2023
Annual accounts 2023154 k €↑
2022
Annual accounts 2022101,2 k €↓
2021
Annual accounts 2021146,4 k €↑
2020
Annual accounts 202093 k €↑
2019
Annual accounts 201910,3 k €↓
2018
Annual accounts 201832,5 k €↑
2017
Annual accounts 201727,4 k €↑
2016
Annual accounts 20164 k €↓
2015
Annual accounts 201511 k €↓
2014
Annual accounts 201424,4 k €↑
2013
Annual accounts 201324,3 k €↓
2012
Annual accounts 201267 k €↑
2011
Annual accounts 201131,2 k €↑
2010
Annual accounts 20108,2 k €↓
2009
Annual accounts 200912,5 k €
18/05/2009
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

DELPA

Overview

What does DELPA do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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