ACTIVE

DELOS

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Financial year 2025 · closed on 31/12/2025

Net result

203,9 k €

+87.5% YoY

Gross margin

339,6 k €

+66.2% YoY

Equity

928,2 k €

-14.6% YoY

What does DELOS do?

DELOS is a Private limited company incorporated in 2003. Its registered office is in Heusden-Zolder.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.177.984

Incorporation

22/08/2003

Legal form

Private limited company

Registered office

Pastoor Ballingsstraat 45
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	339,6 k €	+66.2%	204,3 k €	+90.0%	107,5 k €	-31.4%	156,6 k €	-47.2%	296,9 k €	+152%	117,8 k €	-2.3%	120,6 k €	-40.1%	201,5 k €	-15.0%	236,9 k €	-1.4%	240,4 k €	+11.5%	215,6 k €	+20.7%	178,6 k €	+2.5%	174,4 k €	+64.5%	106 k €	+31.1%	80,9 k €	+33.5%	60,6 k €
EBITDA	334,4 k €	+69.0%	197,9 k €	+98.3%	99,8 k €	-28.7%	139,9 k €	-48.4%	271,2 k €	+173%	99,4 k €	-7.0%	106,9 k €	-45.5%	196,2 k €	-15.0%	230,8 k €	-1.3%	233,8 k €	+11.7%	209,3 k €	+27.9%	163,7 k €	+2.9%	159,1 k €	+75.1%	90,9 k €	+17.2%	77,6 k €	+125%	34,4 k €
Operating result	312,5 k €	+78.3%	175,3 k €	+131%	75,8 k €	-40.3%	126,9 k €	-51.3%	260,6 k €	+200%	87 k €	-2.9%	89,5 k €	-48.9%	175,4 k €	-14.7%	205,6 k €	-1.8%	209,2 k €	+8.9%	192,1 k €	+31.8%	145,7 k €	+3.3%	141,1 k €	+85.0%	76,3 k €	+21.5%	62,8 k €	+212%	20,1 k €
Net result	203,9 k €	+87.5%	108,8 k €	+157%	42,2 k €	-48.8%	82,5 k €	-48.3%	159,5 k €	+339%	36,3 k €	+15.3%	31,5 k €	-66.7%	94,5 k €	+6.3%	88,9 k €	-24.0%	117,1 k €	-1.6%	119 k €	+36.7%	87,1 k €	+7.3%	81,1 k €	+144%	33,3 k €	+85.9%	17,9 k €	+248%	-12,1 k €
Balance sheet
Equity	928,2 k €	-14.6%	1,1 M €	+11.1%	977,6 k €	+4.5%	935,4 k €	+3.8%	901,4 k €	+38.2%	652,3 k €	+5.9%	616 k €	+5.4%	584,5 k €	+19.3%	490 k €	+22.2%	401 k €	+41.2%	283,9 k €	+53.5%	184,9 k €	+65.3%	111,9 k €	+38.5%	80,8 k €	+0.5%	80,4 k €	+28.7%	62,5 k €
Total assets	1,8 M €	+9.7%	1,6 M €	-0.4%	1,6 M €	+6.4%	1,5 M €	-5.9%	1,6 M €	+65.6%	982,9 k €	+19.1%	825,2 k €	-3.5%	854,8 k €	-8.7%	936,1 k €	+6.0%	883,3 k €	+3.8%	850,8 k €	-1.7%	865,8 k €	+3.4%	837,2 k €	+147%	339,4 k €	-6.8%	364,4 k €	+11.2%	327,7 k €
Cash	11,7 k €	-67.5%	36,1 k €	+52.7%	23,6 k €	-63.7%	65 k €	+333%	15 k €	+80.9%	8,3 k €	+107%	4 k €	-78.1%	18,3 k €	+66.1%	11 k €	+36.0%	8,1 k €	-56.8%	18,7 k €	-67.8%	58,2 k €	+431%	11 k €	-8.7%	12 k €		–		1,8 k €
Debts	846,7 k €	+61.3%	525 k €	-18.4%	643,4 k €	+8.5%	592,8 k €	+3.0%	575,6 k €	+74.1%	330,6 k €	+58.2%	209 k €	-22.7%	270,4 k €	-39.4%	446,1 k €	-7.5%	482,2 k €	-14.7%	565 k €	-17.0%	680,9 k €	-6.1%	725,3 k €	+188%	251,7 k €	-11.4%	284 k €	+7.1%	265,2 k €
Other
Workforce	–		–		0,0 ETP	-100%	0,4 ETP	-42.9%	0,7 ETP		–		0,4 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 31/12/2025 · 1 active · 8 ended

Active mandates

Dietmar ZIMMER

Director

Active

Ended mandates

Caroline Gils

Director · since 10 décembre 2020 · until 02 mai 2024

Ended

Caroline GILS

Director · since 10 décembre 2020

Ended

Mitchell Taverniers

Director · since 12 novembre 2019 · until 10 décembre 2020

Ended

Mitchell Taverniers

Director · since 12 novembre 2019

Ended

At this address

Other companies at this address

Company	CBE no.
D.P.J. CONSULTING● Active	0432.393.930

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	17/08/2026	10/07/2025	28/08/2024	14/07/2023	25/08/2022	09/07/2021
General meeting	27/07/2026	30/06/2025	24/06/2024	26/06/2023	03/08/2022	18/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/07/2026	17/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/08/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	26/07/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/08/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	28/04/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	29/04/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	24/12/2010	Dutch	PDF
Abridged model	31/12/2008	24/04/2009	16/11/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	16/02/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	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 31/12/2025 · 1 active · 8 ended

Active mandates

Dietmar ZIMMER

Director

Active

Ended mandates

Caroline Gils

Director · since 10 décembre 2020 · until 02 mai 2024

Ended

Caroline GILS

Director · since 10 décembre 2020

Ended

Mitchell Taverniers

Director · since 12 novembre 2019 · until 10 décembre 2020

Ended

Mitchell Taverniers

Director · since 12 novembre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates18/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/06/2020
MAATSCHAPPELIJKE ZETEL - DIVERSEN
PDF
Registered office26/03/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/02/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office21/12/2009
SIEGE SOCIAL
PDF
Other27/06/2005
DIVERS
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 2025203,9 k €↑
2024
Annual accounts 2024108,8 k €↑
2023
Annual accounts 202342,2 k €↓
2022
Annual accounts 202282,5 k €↓
2021
Annual accounts 2021159,5 k €↑
2016
Annual accounts 201636,3 k €↑
2015
Annual accounts 201531,5 k €↓
2014
Annual accounts 201494,5 k €↑
2013
Annual accounts 201388,9 k €↓
2012
Annual accounts 2012117,1 k €↓
2011
Annual accounts 2011119 k €↑
2010
Annual accounts 201087,1 k €↑
2009
Annual accounts 200981,1 k €↑
2008
Annual accounts 200833,3 k €↑
2007
Annual accounts 200717,9 k €↑
2006
Annual accounts 2006-12,1 k €
22/08/2003
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

DELOS

Overview

What does DELOS do?

Trend over 16 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