ACTIVE

DELMAR

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Financial year 2024 · Closed on 31/12/2024

Net result54,3 k €-95,3 %over 1 year
Gross margin2,1 M €
Equity570,2 k €+6,5 %over 1 year
Workforce27,2 ETP+7,9 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (3)
  • 111
  • 209
  • 211
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20242023202220212020
Income statement
Gross margin2,1 M €––––
EBITDA440 k €-1,9 M €227,2 k €607,8 k €851,7 k €
Operating result9 k €-3,4 M €-1 M €96,8 k €477,8 k €
Net result54,3 k €1,1 M €-1,2 M €1,5 k €396,8 k €
Balance sheet
Equity570,2 k €535,2 k €-608,6 k €565,4 k €566,7 k €
Total assets3,8 M €3,7 M €6,3 M €7,8 M €10,3 M €
Cash306,2 k €11,3 k €79 k €216,4 k €256,3 k €
Debts3,2 M €3,2 M €6,9 M €7,2 M €9,7 M €
Other
Workforce27,2 ETP25,2 ETP32,1 ETP36,1 ETP36,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Deltour Benjamin0831.025.526Represented by Benjamin Deltour
Managing director18/11/2010 → 18/06/2027Director18/11/2010 → 2013 accountsended
DELMAR HOLDING0450.824.920Represented by José Deltour
Managing director01/09/2009 → 18/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Benjamin Deltour
Director01/02/2010 → 2010 accounts
INFOLINK0428.016.260Represented by José Deltour
Director01/09/2009 → 2014 accountsManager01/09/2009 → 19/06/2015
José Deltour
Director01/09/2009 → 01/02/2010

Other companies at this address

Route des Ecluses(COM) 44 7780 Comines-Warneton
CompanyCBE no.
DELMAR METAL● Active
0415.345.387
Groupe Delmar● Active
0817.514.515

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/07/202531/07/202431/07/202311/07/202225/08/202130/09/2020
General meeting17/07/202528/06/202427/07/202317/06/202223/08/202131/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/07/202529/07/2025FrenchPDF
Full model31/12/202328/06/202431/07/2024FrenchPDF
Full model31/12/202227/07/202331/07/2023FrenchPDF
Full model31/12/202117/06/202211/07/2022FrenchPDF
Full model31/12/202023/08/202125/08/2021FrenchPDF
Full model31/12/201931/07/202030/09/2020DutchPDF
Abridged model31/12/201829/07/201927/08/2019FrenchPDF
Abridged model31/12/201731/07/201831/08/2018FrenchPDF
Abridged model31/12/201616/06/201714/07/2017FrenchPDF
Abridged model31/12/201529/07/201631/08/2016FrenchPDF
Abridged model31/12/201426/08/201531/08/2015FrenchPDF
Abridged model31/12/201308/08/201427/08/2014FrenchPDF
Abridged model31/12/201223/08/201331/08/2013FrenchPDF
Abridged model31/12/201131/07/201224/08/2012FrenchPDF
Abridged model31/12/201026/08/201108/11/2011FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Deltour Benjamin0831.025.526Represented by Benjamin Deltour
Managing director18/11/2010 → 18/06/2027Director18/11/2010 → 2013 accountsended
DELMAR HOLDING0450.824.920Represented by José Deltour
Managing director01/09/2009 → 18/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Benjamin Deltour
Director01/02/2010 → 2010 accounts
INFOLINK0428.016.260Represented by José Deltour
Director01/09/2009 → 2014 accountsManager01/09/2009 → 19/06/2015
José Deltour
Director01/09/2009 → 01/02/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings15 filings
Mandates
Deltour Benjamin
DELMAR HOLDING
Benjamin Deltour
INFOLINK
José Deltour
2009201020112012201320142015201620172018201920202021202220232024202520262027
DELMAR
Route des Ecluses(COM) 44, 7780 Comines
Managing directorDirector
Managing director
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Route des Ecluses(COM) 44, 7780 CominesCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00322914

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
DELMARCurrent
accounts 2021 → 2024
Accounts 2024 · 2025-00322914

Events

  1. 2024
    Annual accounts 202454,3 k €↓
  2. 2023
    Annual accounts 20231,1 M €↑
  3. 2022
    Annual accounts 2022-1,2 M €↓
  4. 2021
    Annual accounts 20211,5 k €↓
  5. 2020
    Annual accounts 2020396,8 k €↑
  6. 2019
    Annual accounts 2019184,8 k €↓
  7. 2018
    Annual accounts 2018846,5 k €↑
  8. 2017
    Annual accounts 2017512,5 k €↓
  9. 2016
    Annual accounts 2016692,4 k €↑
  10. 2015
    Annual accounts 2015618,7 k €↑
  11. 2014
    Annual accounts 2014383,4 k €↓
  12. 2013
    Annual accounts 2013386 k €↓
  13. 2012
    Annual accounts 2012691,9 k €↑
  14. 2011
    Annual accounts 2011650,6 k €↑
  15. 2010
    Annual accounts 2010-33,5 k €
  16. 02/09/2009
    IncorporationPublic limited company