ACTIVE

DELMAR

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Financial year 2024 · closed on 31/12/2024

Net result

54,3 k €

-95.3% YoY

Gross margin

2,1 M €

Equity

570,2 k €

+6.5% YoY

Workforce

27,2 ETP

+7.9% YoY

What does DELMAR do?

DELMAR is a Public limited company incorporated in 2009. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Comines-Warneton. It employs on average 27,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.211.529

Incorporation

02/09/2009

Legal form

Public limited company

Registered office

Route des Ecluses(COM) 44
7780 Comines-Warneton · Wallonie

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

27,2 ETP

Activities (NACE)

23610Manufacture of concrete products for construction purposes· main 23610Manufacture of concrete products for construction purposes 25110Manufacture of metal structures and parts of structures 25110Manufacture of metal structures and parts of structures

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	2,1 M €		–		–		–		–		–		3,4 M €	+34.1%	2,5 M €	+0.8%	2,5 M €	+5.4%	2,4 M €	+38.7%	1,7 M €	+32.1%	1,3 M €	-0.3%	1,3 M €	+15.3%	1,1 M €	+145%	461,6 k €
EBITDA	440 k €	+123%	-1,9 M €	-929%	227,2 k €	-62.6%	607,8 k €	-28.6%	851,7 k €	+61.9%	526 k €	-63.6%	1,4 M €	+36.3%	1,1 M €	-19.6%	1,3 M €	+14.3%	1,2 M €	+94.6%	592,2 k €	+18.5%	499,8 k €	-36.5%	786,9 k €	+8.8%	723,1 k €	+1764%	38,8 k €
Operating result	9 k €	+100%	-3,4 M €	-241%	-1 M €	-1143%	96,8 k €	-79.7%	477,8 k €	+96.6%	243 k €	-74.6%	955,4 k €	+102%	473,3 k €	-36.9%	749,9 k €	+6.4%	704,7 k €	+62.0%	435 k €	+1.7%	427,6 k €	-41.1%	725,7 k €	+4.4%	695,2 k €	+39234%	1,8 k €
Net result	54,3 k €	-95.3%	1,1 M €	+198%	-1,2 M €	-79600%	1,5 k €	-99.6%	396,8 k €	+115%	184,8 k €	-78.2%	846,5 k €	+65.2%	512,5 k €	-26.0%	692,4 k €	+11.9%	618,7 k €	+61.4%	383,4 k €	-0.7%	386 k €	-44.2%	691,9 k €	+6.3%	650,6 k €	+2041%	-33,5 k €
Balance sheet
Equity	570,2 k €	+6.5%	535,2 k €	+188%	-608,6 k €	-208%	565,4 k €	-0.2%	566,7 k €	+1.3%	559,3 k €	+0.3%	557,3 k €	+18.2%	471,7 k €	+22.7%	384,6 k €	+38.0%	278,6 k €	+74.2%	159,9 k €	+37.3%	116,4 k €	+44.7%	80,5 k €	+17.3%	68,6 k €	+145%	28 k €
Total assets	3,8 M €	+2.1%	3,7 M €	-41.6%	6,3 M €	-18.5%	7,8 M €	-24.5%	10,3 M €	+40.0%	7,4 M €	-9.0%	8,1 M €	+39.6%	5,8 M €	+10.7%	5,2 M €	+9.2%	4,8 M €	+52.7%	3,1 M €	+34.4%	2,3 M €	+12.3%	2,1 M €	+29.7%	1,6 M €	+116%	743 k €
Cash	306,2 k €	+2601%	11,3 k €	-85.7%	79 k €	-63.5%	216,4 k €	-15.5%	256,3 k €	+80.6%	141,9 k €	-39.0%	232,7 k €	-49.4%	459,6 k €	+72.2%	266,9 k €	-57.1%	621,5 k €	+15.0%	540,5 k €	+60.7%	336,4 k €	+5.7%	318,3 k €	+106%	154,4 k €	+547%	23,9 k €
Debts	3,2 M €	+1.4%	3,2 M €	-54.4%	6,9 M €	-3.7%	7,2 M €	-25.9%	9,7 M €	+43.2%	6,8 M €	-9.7%	7,5 M €	+41.5%	5,3 M €	+9.7%	4,9 M €	+8.1%	4,5 M €	+50.7%	3 M €	+34.8%	2,2 M €	+16.8%	1,9 M €	+26.5%	1,5 M €	+121%	676,4 k €
Other
Workforce	27,2 ETP	+7.9%	25,2 ETP	-21.5%	32,1 ETP	-11.1%	36,1 ETP	-1.4%	36,6 ETP	+0.5%	36,4 ETP	-1.1%	36,8 ETP	+16.1%	31,7 ETP	+32.6%	23,9 ETP	-6.6%	25,6 ETP	+9.9%	23,3 ETP	+25.9%	18,5 ETP	+42.3%	13,0 ETP	+30.0%	10,0 ETP	+22.0%	8,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

Deltour Benjamin

Managing director · since 18 novembre 2010 · until 18 juin 2027 · 0831.025.526

Represented by Benjamin Deltour

Active

DELMAR HOLDING

Managing director · since 01 septembre 2009 · until 18 juin 2027 · 0450.824.920

Represented by Jose Deltour

Active

Ended mandates

Deltour Benjamin

Director · since 18 novembre 2010 · until 15 juin 2018 · 0831.025.526

Represented by Benjamin Deltour

Ended

Deltour Benjamin

Director · since 18 novembre 2010 · until 18 juin 2021 · 0831.025.526

Represented by Benjamin Deltour

Ended

Deltour Benjamin

Director · since 18 novembre 2010 · until 18 juin 2021 · 0831.025.526

Represented by Benjamin Deltour

Ended

Deltour Benjamin

Director · since 18 novembre 2010 · until 18 juin 2021 · 0831.025.526

Represented by Benjamin Deltour

Ended

At this address

Other companies at this address

Company	CBE no.
DELMAR METAL● Active	0415.345.387
Groupe Delmar● Active	0817.514.515

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2025	31/07/2024	31/07/2023	11/07/2022	25/08/2021	30/09/2020
General meeting	17/07/2025	28/06/2024	27/07/2023	17/06/2022	23/08/2021	31/07/2020
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/07/2025	29/07/2025	French	PDF
Full model	31/12/2023	28/06/2024	31/07/2024	French	PDF
Full model	31/12/2022	27/07/2023	31/07/2023	French	PDF
Full model	31/12/2021	17/06/2022	11/07/2022	French	PDF
Full model	31/12/2020	23/08/2021	25/08/2021	French	PDF
Full model	31/12/2019	31/07/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	29/07/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	31/07/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	14/07/2017	French	PDF
Abridged model	31/12/2015	29/07/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/08/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	08/08/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	23/08/2013	31/08/2013	French	PDF
Abridged model	31/12/2011	31/07/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	26/08/2011	08/11/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 14 ended

Active mandates

Deltour Benjamin

Managing director · since 18 novembre 2010 · until 18 juin 2027 · 0831.025.526

Represented by Benjamin Deltour

Active

DELMAR HOLDING

Managing director · since 01 septembre 2009 · until 18 juin 2027 · 0450.824.920

Represented by Jose Deltour

Active

Ended mandates

Deltour Benjamin

Director · since 18 novembre 2010 · until 15 juin 2018 · 0831.025.526

Represented by Benjamin Deltour

Ended

Deltour Benjamin

Director · since 18 novembre 2010 · until 18 juin 2021 · 0831.025.526

Represented by Benjamin Deltour

Ended

Deltour Benjamin

Director · since 18 novembre 2010 · until 18 juin 2021 · 0831.025.526

Represented by Benjamin Deltour

Ended

Deltour Benjamin

Director · since 18 novembre 2010 · until 18 juin 2021 · 0831.025.526

Represented by Benjamin Deltour

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other29/12/2025
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates03/12/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2021
DEMISSIONS, NOMINATIONS
PDF
Other31/01/2018
OBJET
PDF
Mandates07/01/2016
DEMISSIONS, NOMINATIONS
PDF
Other05/01/2012
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/04/2010
DEMISSIONS, NOMINATIONS
PDF
Other11/09/2009
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

2024
Annual accounts 202454,3 k €↓
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022-1,2 M €↓
2021
Annual accounts 20211,5 k €↓
2020
Annual accounts 2020396,8 k €↑
2019
Annual accounts 2019184,8 k €↓
2018
Annual accounts 2018846,5 k €↑
2017
Annual accounts 2017512,5 k €↓
2016
Annual accounts 2016692,4 k €↑
2015
Annual accounts 2015618,7 k €↑
2014
Annual accounts 2014383,4 k €↓
2013
Annual accounts 2013386 k €↓
2012
Annual accounts 2012691,9 k €↑
2011
Annual accounts 2011650,6 k €↑
2010
Annual accounts 2010-33,5 k €
02/09/2009
IncorporationPublic 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

DELMAR

Overview

What does DELMAR do?

Trend over 15 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