ACTIVE

DELAFIN

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Financial year 2025 · Closed on 31/07/2025

Net result23,1 k €-45,1 %over 1 year
Gross margin96,4 k €-21,3 %over 1 year
Equity425,5 k €+5,7 %over 1 year

Identity

Source · BCE/KBO

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
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin96,4 k €122,5 k €94 k €115 k €116,7 k €
EBITDA88,6 k €120,5 k €92,1 k €111,5 k €114,2 k €
Operating result32,3 k €60,5 k €23,8 k €49,7 k €50,7 k €
Net result23,1 k €42 k €17 k €39,4 k €34,1 k €
Balance sheet
Equity425,5 k €402,4 k €375,5 k €480,4 k €441 k €
Total assets855,9 k €930,8 k €969,2 k €1 M €1,1 M €
Cash9,4 k €31,4 k €3,5 k €13 k €11,7 k €
Debts420,6 k €518,5 k €583,8 k €532,9 k €588,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/08/202401/08/202301/08/202201/08/202101/08/202001/08/2019
Closing of the financial year31/07/202531/07/202431/07/202331/07/202231/07/202131/07/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/02/202618/02/202522/01/202423/01/202309/12/202126/01/2021
General meeting17/01/202620/01/202523/12/202324/12/202204/12/202126/12/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/07/202517/01/202617/02/2026DutchPDF
Micro model31/07/202420/01/202518/02/2025DutchPDF
Micro model31/07/202323/12/202322/01/2024DutchPDF
Micro model31/07/202224/12/202223/01/2023DutchPDF
Micro model31/07/202104/12/202109/12/2021DutchPDF
Micro model31/07/202026/12/202026/01/2021DutchPDF
Micro model31/07/201907/12/201913/12/2019DutchPDF
Micro model31/07/201801/12/201803/12/2018DutchPDF
Micro model31/07/201702/12/201720/12/2017DutchPDF
Abridged model31/07/201603/12/201622/12/2016DutchPDF
Abridged model31/07/201505/12/201505/01/2016DutchPDF
Abridged model31/07/201406/12/201412/12/2014DutchPDF
Abridged model31/07/201331/01/201406/02/2014DutchPDF
Abridged model31/07/201201/12/201214/12/2012DutchPDF
Abridged model31/07/201120/02/201219/03/2012DutchPDF
Abridged model31/07/201004/12/201004/01/2011DutchPDF
Abridged model31/07/200909/02/201024/02/2010DutchPDF
Abridged model31/07/200806/12/200806/01/2009DutchPDF
Abridged model31/07/200726/01/200819/02/2008DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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 202523,1 k €↓
  2. 2024
    Annual accounts 202442 k €↑
  3. 2023
    Annual accounts 202317 k €↓
  4. 2022
    Annual accounts 202239,4 k €↑
  5. 2021
    Annual accounts 202134,1 k €↓
  6. 2020
    Annual accounts 202038,5 k €↓
  7. 2019
    Annual accounts 201975,9 k €↑
  8. 2018
    Annual accounts 201815,1 k €↓
  9. 2017
    Annual accounts 2017122 k €↑
  10. 2016
    Annual accounts 201653,5 k €↓
  11. 2015
    Annual accounts 201597,3 k €↑
  12. 2014
    Annual accounts 2014-9,9 k €↑
  13. 2013
    Annual accounts 2013-35,4 k €↓
  14. 2012
    Annual accounts 2012-13,1 k €↓
  15. 2011
    Annual accounts 201172,2 k €↑
  16. 2010
    Annual accounts 201031,3 k €↓
  17. 2009
    Annual accounts 200949,6 k €↑
  18. 2008
    Annual accounts 200811,1 k €↑
  19. 2007
    Annual accounts 20078,7 k €
  20. 18/10/2004
    IncorporationPrivate limited company