DELCORTIL
0841.931.888 · rovalta.com · 23/09/2026
ACTIVE
DELCORTIL
Financial year 2025 · closed on 31/12/2025
Net result
-40,5 k €
-17.4% YoY
Gross margin
-21 k €
-49.4% YoY
Equity
4,9 M €
-0.8% YoY
Overview
What does DELCORTIL do?
DELCORTIL is a Private limited company incorporated in 2011. Its registered office is in Gerpinnes.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.931.888
Incorporation
16/12/2011
Legal form
Private limited company
Registered office
Rue de la Blanche Borne(LOV) 12
6280 Gerpinnes · WallonieSee on map
6280 Gerpinnes · WallonieSee on map
Contributed capital
2 800 000,00 €
Latest accounts
31/12/2025
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -21 k € | -49.4% | -14 k € | -105% | 301,6 k € | +1262% | -26 k € | -26.4% | -20,5 k € | +83.4% | -123,6 k € | -2959% | -4 k € | -6.0% | -3,8 k € | +25.7% | -5,1 k € | – | – | -2,3 k € | -1389% | -152,7 € | – | ||||
| EBITDA | -21 k € | -49.3% | -14,1 k € | -105% | 301,6 k € | +1222% | -26,9 k € | -25.3% | -21,5 k € | +82.9% | -125,3 k € | -2453% | -4,9 k € | -4.9% | -4,7 k € | +23.6% | -6,1 k € | -552% | -938 € | +5.1% | -988 € | +69.0% | -3,2 k € | -460% | -570,2 € | +24.5% | -755 € |
| Operating result | -39,9 k € | -17.9% | -33,8 k € | -112% | 281,8 k € | +263% | -173,1 k € | -3.2% | -167,7 k € | +24.5% | -222 k € | -4425% | -4,9 k € | -4.9% | -4,7 k € | +23.6% | -6,1 k € | -552% | -938 € | +5.1% | -988 € | +69.0% | -3,2 k € | -460% | -570,2 € | +83.9% | -3,5 k € |
| Net result | -40,5 k € | -17.4% | -34,5 k € | -112% | 281,1 k € | +257% | -178,6 k € | -3.7% | -172,3 k € | +25.6% | -231,4 k € | -122% | 1,1 M € | +296% | 268,7 k € | +5771% | -4,7 k € | -100% | 2 M € | +1350% | 136,2 k € | +23.4% | 110,4 k € | +24.9% | 88,4 k € | +4392% | 2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 4,9 M € | -0.8% | 4,9 M € | -0.7% | 4,9 M € | -15.7% | 5,9 M € | -3.0% | 6 M € | -2.8% | 6,2 M € | -3.6% | 6,4 M € | +19.8% | 5,4 M € | +5.3% | 5,1 M € | -0.1% | 5,1 M € | +62.9% | 3,1 M € | +4.5% | 3 M € | +25.5% | 2,4 M € | +3.8% | 2,3 M € |
| Total assets | 4,9 M € | -0.8% | 4,9 M € | -0.8% | 5 M € | -15.6% | 5,9 M € | -2.9% | 6 M € | -2.8% | 6,2 M € | -3.5% | 6,4 M € | +19.7% | 5,4 M € | +5.3% | 5,1 M € | -2.1% | 5,2 M € | +29.3% | 4 M € | +5.7% | 3,8 M € | +19.1% | 3,2 M € | +8.2% | 3 M € |
| Cash | 216,6 k € | -8.9% | 237,7 k € | -8.0% | 258,3 k € | -82.7% | 1,5 M € | -2.1% | 1,5 M € | -1.8% | 1,5 M € | +860% | 161,3 k € | -93.7% | 2,6 M € | +119% | 1,2 M € | +3.3% | 1,1 M € | +3122% | 35 k € | -93.9% | 576,7 k € | +12132% | 4,7 k € | -25.9% | 6,4 k € |
| Debts | 7,9 k € | +7.5% | 7,4 k € | -44.2% | 13,2 k € | +91.7% | 6,9 k € | +13.2% | 6,1 k € | -36.0% | 9,5 k € | +154% | 3,7 k € | -48.6% | 7,3 k € | +70.7% | 4,3 k € | -96.2% | 111,3 k € | -87.5% | 890,9 k € | +9.5% | 813,8 k € | +0.1% | 813 k € | +22.5% | 663,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 11 ended
Active mandates
Gauthier PARISIS
ActiveAlexandre HOLVOET
ActiveCédric FRERE
ActiveDavid CAUDRON
ActiveCharlotte FRILLING
ActiveEnded mandates
Alexandre HOLVOET
EndedAlexandre HOLVOET
EndedCedric FRERE
EndedCédric FRERE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0467.825.060 | |
Frère-Bourgeois Holding● Active | 0767.649.585 |
Grape1● Active | 1017.420.528 |
HARAS DE LA BIERLAIRE● Active | 0428.090.494 |
MANOIR DE ROUMONT● Active | 0881.303.990 |
SOCIETE AGRICOLE DE GERPINNES● Active | 0476.270.790 |
Financials
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 | 22/04/2026 | 23/04/2025 | 17/05/2024 | 22/05/2023 | 22/04/2022 | 04/05/2021 |
| General meeting | 17/04/2026 | 18/04/2025 | 19/04/2024 | 21/04/2023 | 15/04/2022 | 16/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 17/04/2026 | 22/04/2026 | French | |
| Abridged model | 31/12/2024 | 18/04/2025 | 23/04/2025 | French | |
| Abridged model | 31/12/2023 | 19/04/2024 | 17/05/2024 | French | |
| Abridged model | 31/12/2022 | 21/04/2023 | 22/05/2023 | French | |
| Abridged model | 31/12/2021 | 15/04/2022 | 22/04/2022 | French | |
| Abridged model | 31/12/2020 | 16/04/2021 | 04/05/2021 | French | |
| Abridged model | 31/12/2019 | 17/04/2020 | 28/04/2020 | French | |
| Abridged model | 31/12/2018 | 19/04/2019 | 15/05/2019 | French | |
| Abridged model | 31/12/2017 | 20/04/2018 | 20/05/2018 | French | |
| Abridged model | 31/12/2016 | 21/04/2017 | 18/05/2017 | French | |
| Abridged model | 31/12/2015 | 15/04/2016 | 25/01/2017 | French | |
| Abridged model | 31/12/2014 | 17/04/2015 | 25/01/2017 | French | |
| Abridged model | 31/12/2013 | 18/04/2014 | 09/07/2014 | French | |
| Abridged model | 31/12/2012 | 19/04/2013 | 15/07/2013 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 11 ended
Active mandates
Gauthier PARISIS
ActiveAlexandre HOLVOET
ActiveCédric FRERE
ActiveDavid CAUDRON
ActiveCharlotte FRILLING
ActiveEnded mandates
Alexandre HOLVOET
EndedAlexandre HOLVOET
EndedCedric FRERE
EndedCédric FRERE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates22/06/2026DEMISSIONS, NOMINATIONS
- Other06/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates22/05/2023DEMISSIONS, NOMINATIONS
- Mandates18/05/2022DEMISSIONS, NOMINATIONS
- Mandates26/08/2021DEMISSIONS, NOMINATIONS
- Mandates15/10/2020DEMISSIONS, NOMINATIONS
- Mandates11/08/2020DEMISSIONS, NOMINATIONS
- Mandates29/10/2019DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-40,5 k €↓
- 2024Annual accounts 2024-34,5 k €↓
- 2023Annual accounts 2023281,1 k €↑
- 2022Annual accounts 2022-178,6 k €↓
- 2021Annual accounts 2021-172,3 k €↑
- 2020Annual accounts 2020-231,4 k €↓
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018268,7 k €↑
- 2017Annual accounts 2017-4,7 k €↓
- 2016Annual accounts 20162 M €↑
- 2015Annual accounts 2015136,2 k €↑
- 2014Annual accounts 2014110,4 k €↑
- 2013Annual accounts 201388,4 k €↑
- 2012Annual accounts 20122 k €
- 16/12/2011IncorporationPrivate limited company