ACTIVE

DELVINVEST

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Financial year 2025 · closed on 30/06/2025

Net result

150,2 k €

+39.1% YoY

Gross margin

246,9 k €

+37.3% YoY

Equity

1,6 M €

+10.2% YoY

What does DELVINVEST do?

DELVINVEST is a Public limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Hotton.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.305.722

Incorporation

14/05/2004

Legal form

Public limited company

Registered office

Rue de l'Egalité,Fronville 18
6990 Hotton · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	246,9 k €	+37.3%	179,8 k €	+1.2%	177,7 k €	-6.5%	190 k €	-14.7%	222,7 k €	-3.4%	230,6 k €	+9.0%	211,6 k €	-0.1%	211,7 k €	-2.4%	217 k €	-1.1%	219,3 k €	-2.1%	224,1 k €	+3.8%	216 k €	+6.8%	202,2 k €	+3.0%	196,2 k €	-7.1%	211,2 k €	-0.5%	212,3 k €	-1.5%	215,6 k €	+11.1%	193,9 k €	-1.0%	195,9 k €	-19.2%	242,3 k €
EBITDA	245,8 k €	+37.4%	178,9 k €	+1.2%	176,8 k €	-6.5%	189,1 k €	-14.9%	222,2 k €	-2.9%	228,9 k €	+9.1%	209,8 k €	+0.3%	209,1 k €	-3.1%	215,7 k €	-0.9%	217,6 k €	+0.1%	217,4 k €	+2.6%	211,9 k €	+3.2%	205,3 k €	+6.5%	192,7 k €	-4.4%	201,6 k €	-1.1%	203,9 k €	-4.5%	213,4 k €	+11.2%	191,8 k €	-1.1%	194 k €	-19.6%	241,2 k €
Operating result	230,3 k €	+28.7%	178,9 k €	+1.2%	176,8 k €	-6.5%	189,1 k €	-14.9%	222,2 k €	-2.8%	228,5 k €	+17.7%	194,1 k €	+0.1%	193,8 k €	-3.3%	200,4 k €	-0.9%	202,3 k €	+0.1%	202 k €	+6.5%	189,7 k €	+3.6%	183,1 k €	+7.4%	170,5 k €	-5.2%	179,9 k €	-1.2%	182,2 k €	-7.6%	197,1 k €	+12.5%	175,2 k €	-1.2%	177,3 k €	-21.0%	224,4 k €
Net result	150,2 k €	+39.1%	108 k €	-7.9%	117,3 k €	-58.7%	284,1 k €	+70.1%	167 k €	+15.9%	144,1 k €	+2.6%	140,5 k €	+13.7%	123,6 k €	-6.3%	131,9 k €	-5.7%	139,9 k €	+0.3%	139,4 k €	-25.7%	187,7 k €	+66.2%	112,9 k €	-10.6%	126,3 k €	-5.9%	134,2 k €	-7.6%	145,3 k €	+20.9%	120,2 k €	-9.4%	132,6 k €	+33.2%	99,6 k €	-18.2%	121,7 k €
Balance sheet
Equity	1,6 M €	+10.2%	1,5 M €	+7.9%	1,4 M €	+9.4%	1,2 M €	+21.7%	1 M €	+0.3%	1 M €	+0.1%	1 M €	-14.2%	1,2 M €	+11.6%	1,1 M €	+1.3%	1,1 M €	+0.0%	1,1 M €	+10.4%	952,9 k €	+16.9%	814,8 k €	+13.6%	717,1 k €	+12.0%	640,4 k €	+8.3%	591,2 k €	+21.6%	486 k €	+30.4%	372,6 k €	+33.1%	280 k €	+47.0%	190,5 k €
Total assets	4,3 M €	+62.9%	2,6 M €	+2.0%	2,6 M €	+90.0%	1,4 M €	+5.3%	1,3 M €	-3.5%	1,3 M €	-4.7%	1,4 M €	+7.0%	1,3 M €	+3.0%	1,3 M €	-0.5%	1,3 M €	+8.8%	1,2 M €	+7.6%	1,1 M €	-3.5%	1,1 M €	+2.4%	1,1 M €	-7.3%	1,2 M €	+0.8%	1,2 M €	+15.1%	1 M €	-1.2%	1 M €	-2.2%	1,1 M €	+1.1%	1,1 M €
Cash	132,7 k €	+50.2%	88,4 k €	+73.6%	50,9 k €	+6258%	801 €	-49.7%	1,6 k €	-94.2%	27,7 k €	-60.9%	70,9 k €	-38.2%	114,7 k €	-46.1%	212,9 k €	+99.5%	106,7 k €	+28.3%	83,2 k €	+547%	12,9 k €	-53.5%	27,6 k €	+17394%	158 €	-99.8%	78,2 k €	+50.8%	51,8 k €	+754%	6,1 k €	+3764%	157 €	-98.6%	11,2 k €	+7047%	157 €
Debts	2,6 M €	+134%	1,1 M €	-6.8%	1,2 M €	+992%	110,3 k €	-58.2%	263,9 k €	-15.6%	312,7 k €	-17.7%	380 k €	+220%	118,8 k €	-41.9%	204,5 k €	-9.1%	224,9 k €	+84.8%	121,7 k €	-11.8%	138 k €	-56.2%	315,4 k €	-16.9%	379,5 k €	-29.7%	539,9 k €	-8.4%	589,6 k €	+10.7%	532,5 k €	-20.0%	665,6 k €	-14.1%	774,6 k €	-9.9%	859,5 k €

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 30/06/2025 · 2 active · 12 ended

Active mandates

Emmanuelle Brimioulle

Director · since 30 août 2023 · until 29 août 2029

Active

Olivier Delvaux

Director · since 30 août 2023 · until 29 août 2029

Active

Ended mandates

Emmanuelle Brimioulle

Managing director · since 30 août 2023 · until 29 août 2029

Ended

Olivier Delvaux

Managing director · since 30 août 2023 · until 29 août 2029

Ended

Emmanuelle BRIMIOULLE

Managing director · since 12 décembre 2016 · until 12 décembre 2022

Ended

Olivier DELVAUX

Managing director · since 12 décembre 2016 · until 12 décembre 2022

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	30/01/2025	31/01/2024	29/12/2022	23/12/2021	25/01/2021
General meeting	15/12/2025	16/12/2024	18/12/2023	12/12/2022	13/12/2021	14/12/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/12/2025	30/01/2026	French	PDF
Abridged model	30/06/2024	16/12/2024	30/01/2025	French	PDF
Abridged model	30/06/2023	18/12/2023	31/01/2024	French	PDF
Abridged model	30/06/2022	12/12/2022	29/12/2022	French	PDF
Abridged model	30/06/2021	13/12/2021	23/12/2021	French	PDF
Abridged model	30/06/2020	14/12/2020	25/01/2021	French	PDF
Abridged model	30/06/2019	09/12/2019	23/12/2019	French	PDF
Abridged model	30/06/2018	10/12/2018	11/01/2019	French	PDF
Abridged model	30/06/2017	11/12/2017	15/12/2017	French	PDF
Abridged model	30/06/2016	12/12/2016	15/12/2016	French	PDF
Abridged model	30/06/2015	14/12/2015	13/01/2016	French	PDF
Abridged model	30/06/2014	15/12/2014	23/12/2014	French	PDF
Abridged model	30/06/2013	16/12/2013	06/01/2014	French	PDF
Abridged model	30/06/2012	17/12/2012	10/01/2013	French	PDF
Abridged model	30/06/2011	19/12/2011	09/02/2012	French	PDF
Abridged model	30/06/2010	20/12/2010	10/01/2011	French	PDF
Abridged model	30/06/2009	21/12/2009	22/12/2009	French	PDF
Abridged model	30/06/2008	15/12/2008	08/01/2009	French	PDF
Abridged model	30/06/2007	17/12/2007	10/01/2008	French	PDF
Abridged modelCorrection	30/06/2006	18/12/2006	16/05/2007	French	PDF
Abridged model	30/06/2006	18/12/2006	24/01/2007	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 30/06/2025 · 2 active · 12 ended

Active mandates

Emmanuelle Brimioulle

Director · since 30 août 2023 · until 29 août 2029

Active

Olivier Delvaux

Director · since 30 août 2023 · until 29 août 2029

Active

Ended mandates

Emmanuelle Brimioulle

Managing director · since 30 août 2023 · until 29 août 2029

Ended

Olivier Delvaux

Managing director · since 30 août 2023 · until 29 août 2029

Ended

Emmanuelle BRIMIOULLE

Managing director · since 12 décembre 2016 · until 12 décembre 2022

Ended

Olivier DELVAUX

Managing director · since 12 décembre 2016 · until 12 décembre 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates21/03/2005
DEMISSIONS, NOMINATIONS
PDF
Other28/05/2004
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

2025
Annual accounts 2025150,2 k €↑
2024
Annual accounts 2024108 k €↓
2023
Annual accounts 2023117,3 k €↓
2022
Annual accounts 2022284,1 k €↑
2021
Annual accounts 2021167 k €↑
2020
Annual accounts 2020144,1 k €↑
2019
Annual accounts 2019140,5 k €↑
2018
Annual accounts 2018123,6 k €↓
2017
Annual accounts 2017131,9 k €↓
2016
Annual accounts 2016139,9 k €↑
2015
Annual accounts 2015139,4 k €↓
2014
Annual accounts 2014187,7 k €↑
2013
Annual accounts 2013112,9 k €↓
2012
Annual accounts 2012126,3 k €↓
2011
Annual accounts 2011134,2 k €↓
2010
Annual accounts 2010145,3 k €↑
2009
Annual accounts 2009120,2 k €↓
2008
Annual accounts 2008132,6 k €↑
2007
Annual accounts 200799,6 k €↓
2006
Annual accounts 2006121,7 k €
14/05/2004
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

DELVINVEST

Overview

What does DELVINVEST do?

Trend over 20 financial years

Indicative valuation

Board of directors

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