ACTIVE

DELAFIN

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Financial year 2025 · closed on 31/07/2025

Net result

23,1 k €

-45.1% YoY

Gross margin

96,4 k €

-21.3% YoY

Equity

425,5 k €

+5.7% YoY

What does DELAFIN do?

DELAFIN is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Poperinge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0869.459.696

Incorporation

18/10/2004

Legal form

Private limited company

Registered office

Woestenseweg 7 A
8970 Poperinge · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/07/2025

Activities (NACE)

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

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	96,4 k €	-21.3%	122,5 k €	+30.3%	94 k €	-18.2%	115 k €	-1.5%	116,7 k €	-3.3%	120,7 k €	-20.7%	152,2 k €	+189%	52,6 k €	-69.3%	171,4 k €	+105%	83,6 k €	+22.0%	68,5 k €	+76.8%	38,8 k €	+17.8%	32,9 k €	-16.6%	39,4 k €	+24.1%	31,8 k €	-20.2%	39,8 k €	-9.1%	43,8 k €	+33.8%	32,8 k €	+53.6%	21,3 k €
EBITDA	88,6 k €	-26.5%	120,5 k €	+30.9%	92,1 k €	-17.4%	111,5 k €	-2.4%	114,2 k €	-4.2%	119,2 k €	-21.6%	152 k €	+205%	49,8 k €	-70.8%	170,3 k €	+106%	82,5 k €	+22.3%	67,4 k €	+83.3%	36,8 k €	+14.2%	32,2 k €	-15.8%	38,3 k €	+26.1%	30,3 k €	-21.0%	38,4 k €	-8.7%	42,1 k €	+34.7%	31,2 k €	+62.0%	19,3 k €
Operating result	32,3 k €	-46.7%	60,5 k €	+154%	23,8 k €	-52.0%	49,7 k €	-2.0%	50,7 k €	-11.2%	57,1 k €	-45.1%	103,9 k €	+284%	27,1 k €	-81.6%	146,9 k €	+141%	61 k €	+82.2%	33,5 k €	+1354%	-2,7 k €	+68.3%	-8,4 k €	-834%	1,1 k €	+115%	-7,5 k €	-211%	6,7 k €	-82.2%	37,9 k €	+39.7%	27,1 k €	+78.8%	15,2 k €
Net result	23,1 k €	-45.1%	42 k €	+146%	17 k €	-56.7%	39,4 k €	+15.3%	34,1 k €	-11.3%	38,5 k €	-49.3%	75,9 k €	+404%	15,1 k €	-87.7%	122 k €	+128%	53,5 k €	-45.1%	97,3 k €	+1080%	-9,9 k €	+72.0%	-35,4 k €	-170%	-13,1 k €	-118%	72,2 k €	+131%	31,3 k €	-37.0%	49,6 k €	+348%	11,1 k €	+28.0%	8,7 k €
Balance sheet
Equity	425,5 k €	+5.7%	402,4 k €	+7.2%	375,5 k €	-21.8%	480,4 k €	+8.9%	441 k €	+8.4%	406,9 k €	+8.4%	375,4 k €	+22.5%	306,5 k €	+5.2%	291,4 k €	+72.0%	169,4 k €	+46.1%	115,9 k €	+521%	18,7 k €	-34.7%	28,6 k €	-54.0%	62,1 k €	-17.4%	75,3 k €	+2404%	3 k €	+111%	-28,3 k €	+63.7%	-77,9 k €	+12.4%	-89 k €
Total assets	855,9 k €	-8.0%	930,8 k €	-4.0%	969,2 k €	-4.8%	1 M €	-7.9%	1,1 M €	-2.4%	1,1 M €	-3.3%	1,2 M €	+29.6%	903,6 k €	-3.8%	939,4 k €	+18.9%	789,9 k €	+2.4%	771,7 k €	+8.3%	712,7 k €	-4.1%	743,1 k €	+6.5%	697,7 k €	+0.4%	694,9 k €	+41.1%	492,6 k €	+90.3%	258,9 k €	-12.7%	296,4 k €	+6.1%	279,4 k €
Cash	9,4 k €	-70.0%	31,4 k €	+797%	3,5 k €	-73.1%	13 k €	+10.6%	11,7 k €	+49.4%	7,9 k €	-89.9%	78,1 k €	+122%	35,2 k €	+45.2%	24,3 k €	+21.5%	20 k €	+3321%	583,9 €	-95.4%	12,8 k €	+111%	6 k €	-12.3%	6,9 k €	-35.0%	10,6 k €	+11.8%	9,5 k €		–		6,2 k €	+27.0%	4,9 k €
Debts	420,6 k €	-18.9%	518,5 k €	-11.2%	583,8 k €	+9.6%	532,9 k €	-9.4%	588,2 k €	-10.3%	655,4 k €	-10.5%	732,1 k €	+42.7%	512,9 k €	-10.7%	574,1 k €	+3.1%	556,6 k €	-7.9%	604,3 k €	-7.2%	651 k €	-4.6%	682,5 k €	+11.6%	611,7 k €	+1.5%	602,7 k €	+24.3%	484,8 k €	+70.0%	285,2 k €	-21.1%	361,6 k €	-0.6%	363,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/07/2025 · 2 active · 5 ended

Active mandates

Philippe Lamaire

Director · since 04 octobre 2004

Active

Stephanie Dewulf

Director · since 04 octobre 2004

Active

Ended mandates

Philippe Lamaire

Director

Ended

Philippe Lamaire

Manager

Ended

STEFANIE DEWULF

Manager

Ended

Stephanie Dewulf

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/08/2024	01/08/2023	01/08/2022	01/08/2021	01/08/2020	01/08/2019
Closing of the financial year	31/07/2025	31/07/2024	31/07/2023	31/07/2022	31/07/2021	31/07/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/02/2026	18/02/2025	22/01/2024	23/01/2023	09/12/2021	26/01/2021
General meeting	17/01/2026	20/01/2025	23/12/2023	24/12/2022	04/12/2021	26/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/07/2025	17/01/2026	17/02/2026	Dutch	PDF
Micro model	31/07/2024	20/01/2025	18/02/2025	Dutch	PDF
Micro model	31/07/2023	23/12/2023	22/01/2024	Dutch	PDF
Micro model	31/07/2022	24/12/2022	23/01/2023	Dutch	PDF
Micro model	31/07/2021	04/12/2021	09/12/2021	Dutch	PDF
Micro model	31/07/2020	26/12/2020	26/01/2021	Dutch	PDF
Micro model	31/07/2019	07/12/2019	13/12/2019	Dutch	PDF
Micro model	31/07/2018	01/12/2018	03/12/2018	Dutch	PDF
Micro model	31/07/2017	02/12/2017	20/12/2017	Dutch	PDF
Abridged model	31/07/2016	03/12/2016	22/12/2016	Dutch	PDF
Abridged model	31/07/2015	05/12/2015	05/01/2016	Dutch	PDF
Abridged model	31/07/2014	06/12/2014	12/12/2014	Dutch	PDF
Abridged model	31/07/2013	31/01/2014	06/02/2014	Dutch	PDF
Abridged model	31/07/2012	01/12/2012	14/12/2012	Dutch	PDF
Abridged model	31/07/2011	20/02/2012	19/03/2012	Dutch	PDF
Abridged model	31/07/2010	04/12/2010	04/01/2011	Dutch	PDF
Abridged model	31/07/2009	09/02/2010	24/02/2010	Dutch	PDF
Abridged model	31/07/2008	06/12/2008	06/01/2009	Dutch	PDF
Abridged model	31/07/2007	26/01/2008	19/02/2008	Dutch	PDF

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.

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 31/07/2025 · 2 active · 5 ended

Active mandates

Philippe Lamaire

Director · since 04 octobre 2004

Active

Stephanie Dewulf

Director · since 04 octobre 2004

Active

Ended mandates

Philippe Lamaire

Director

Ended

Philippe Lamaire

Manager

Ended

STEFANIE DEWULF

Manager

Ended

Stephanie Dewulf

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other10/11/2006
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other10/10/2006
DIVERSEN
PDF
Other26/10/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202523,1 k €↓
2024
Annual accounts 202442 k €↑
2023
Annual accounts 202317 k €↓
2022
Annual accounts 202239,4 k €↑
2021
Annual accounts 202134,1 k €↓
2020
Annual accounts 202038,5 k €↓
2019
Annual accounts 201975,9 k €↑
2018
Annual accounts 201815,1 k €↓
2017
Annual accounts 2017122 k €↑
2016
Annual accounts 201653,5 k €↓
2015
Annual accounts 201597,3 k €↑
2014
Annual accounts 2014-9,9 k €↑
2013
Annual accounts 2013-35,4 k €↓
2012
Annual accounts 2012-13,1 k €↓
2011
Annual accounts 201172,2 k €↑
2010
Annual accounts 201031,3 k €↓
2009
Annual accounts 200949,6 k €↑
2008
Annual accounts 200811,1 k €↑
2007
Annual accounts 20078,7 k €
18/10/2004
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

DELAFIN

Overview

What does DELAFIN do?

Trend over 19 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