ACTIVE

DELTOUR A et M

Financial year 2025 · Closed on 31/12/2025

Net result108,6 k €+395,1 %over 1 year
Gross margin186,4 k €+201,1 %over 1 year
Equity285,7 k €+60,5 %over 1 year

Identity

Source · BCE/KBO

DELTOUR A et M is a Private limited company incorporated in 2011. Its main activity is: Wholesale of live animals. Its registered office is in Herve.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.177.927
Incorporation
02/03/2011
Legal form
Private limited company
Registered office
Hauzeur 9
4650 Herve · WallonieSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 15 financial years

20252024202320222021
Income statement
Gross margin186,4 k €61,9 k €40,5 k €91,2 k €73,8 k €
EBITDA183 k €58,8 k €37,9 k €89,1 k €71,8 k €
Operating result154,8 k €32,2 k €18 k €74,4 k €54,1 k €
Net result108,6 k €21,9 k €11,8 k €49,8 k €35,6 k €
Balance sheet
Equity285,7 k €177,9 k €156,9 k €145,1 k €95,2 k €
Total assets676,7 k €410,7 k €503,8 k €296 k €201,4 k €
Cash176,2 k €158,8 k €178,3 k €162,6 k €108,8 k €
Debts389,9 k €231,6 k €345,7 k €148,9 k €105 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Aurore DELTOUR

Director

Active

Ended mandates

Aurore DELTOUR

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202628/08/202529/08/202410/10/202312/09/202225/08/2021
General meeting01/06/202602/06/202503/06/202405/06/202307/06/202207/06/2021
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202628/08/2026FrenchPDF
Micro model31/12/202402/06/202528/08/2025FrenchPDF
Micro model31/12/202303/06/202429/08/2024FrenchPDF
Micro modelCorrection31/12/202205/06/202310/10/2023FrenchPDF
Micro model31/12/202205/06/202331/08/2023FrenchPDF
Micro modelCorrection31/12/202107/06/202212/09/2022FrenchPDF
Micro model31/12/202107/06/202231/08/2022FrenchPDF
Micro model31/12/202007/06/202125/08/2021FrenchPDF
Micro model31/12/201908/09/202028/10/2020FrenchPDF
Micro model31/12/201803/06/201920/08/2019FrenchPDF
Abridged model31/12/201704/06/201820/08/2018FrenchPDF
Abridged model31/12/201606/06/201711/08/2017FrenchPDF
Abridged model31/12/201506/06/201625/08/2016FrenchPDF
Abridged model31/12/201401/06/201528/08/2015FrenchPDF
Abridged model31/12/201302/06/201429/08/2014FrenchPDF
Abridged model31/12/201203/06/201323/08/2013FrenchPDF
Abridged model31/12/201104/06/201231/08/2012FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Aurore DELTOUR

Director

Active

Ended mandates

Aurore DELTOUR

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other12/06/2012
    DIVERS
    PDF
  • Other01/09/2011
    DIVERS
    PDF
  • Other14/03/2011
    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

  1. 2025
    Annual accounts 2025108,6 k €↑
  2. 2024
    Annual accounts 202421,9 k €↑
  3. 2023
    Annual accounts 202311,8 k €↓
  4. 2022
    Annual accounts 202249,8 k €↑
  5. 2021
    Annual accounts 202135,6 k €↑
  6. 2020
    Annual accounts 202014,5 k €↓
  7. 2019
    Annual accounts 201914,7 k €↑
  8. 2018
    Annual accounts 201811,1 k €↑
  9. 2017
    Annual accounts 2017275,7 €↓
  10. 2016
    Annual accounts 20165,9 k €↑
  11. 2015
    Annual accounts 20154,9 k €↑
  12. 2014
    Annual accounts 2014-17 k €↓
  13. 2013
    Annual accounts 2013224,9 €↑
  14. 2012
    Annual accounts 2012-1,1 k €↓
  15. 2011
    Annual accounts 20112,7 k €
  16. 02/03/2011
    IncorporationPrivate limited company