ACTIVE

DELPAT

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Financial year 2025 · closed on 31/03/2025

Net result

180,1 k €

+113.2% YoY

Gross margin

620 k €

+37.1% YoY

Equity

1,2 M €

+8.2% YoY

What does DELPAT do?

DELPAT is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Pecq.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.459.192

Incorporation

08/12/2004

Legal form

Private limited company

Registered office

Grand Route(WAR) 93
7740 Pecq · WallonieSee on map

Contributed capital

137 100,00 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 93110Operation of sports facilities 93110Operation of sports facilities

Joint committees (2)

144
14400

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	620 k €	+37.1%	452,2 k €	-71.7%	1,6 M €	+750%	188 k €	+3.6%	181,5 k €	-61.6%	472,3 k €	+251%	134,4 k €	+11.6%	120,5 k €	+9.0%	110,5 k €	+97.1%	56 k €	+420%	10,8 k €	+28.3%	8,4 k €	-28.9%	11,8 k €	+35.1%	8,7 k €	+2962%	285,7 €	-96.5%	8,1 k €	-36.6%	12,8 k €	+702%	1,6 k €
EBITDA	457,8 k €	+42.4%	321,4 k €	-74.2%	1,2 M €	+914%	122,9 k €	+5.5%	116,5 k €	-72.8%	429,1 k €	+328%	100,2 k €	+16.2%	86,2 k €	-6.5%	92,2 k €	+75.1%	52,7 k €	+1695%	2,9 k €	-65.1%	8,4 k €	+31.6%	6,4 k €	-27.0%	8,7 k €	+476%	-2,3 k €	-155%	4,3 k €	-54.1%	9,3 k €	+481%	1,6 k €
Operating result	262,7 k €	+87.4%	140,2 k €	-86.1%	1 M €	+2303%	41,9 k €	+12.2%	37,3 k €	-58.3%	89,6 k €	+135%	38,2 k €	+98.1%	19,3 k €	-69.3%	62,7 k €	+2362%	2,5 k €	+627%	350,5 €	-89.2%	3,2 k €	+166%	1,2 k €	-66.1%	3,6 k €	+152%	-6,9 k €	-2293%	-287 €	-106%	4,7 k €	+165%	-7,2 k €
Net result	180,1 k €	+113%	84,5 k €	-88.9%	758,5 k €	+2931%	25 k €	+23.0%	20,3 k €	-69.5%	66,6 k €	+331%	15,4 k €	+139%	6,5 k €	-84.4%	41,4 k €	+439%	-12,2 k €	-134%	-5,2 k €	-441%	1,5 k €	+380%	-546,8 €	-143%	1,3 k €	+116%	-7,9 k €	-253%	-2,2 k €	-105%	50 k €	+396%	-16,9 k €
Balance sheet
Equity	1,2 M €	+8.2%	1,1 M €	+8.0%	1 M €	+274%	275,9 k €	+10.0%	250,9 k €	+8.8%	230,5 k €	+39.3%	165,5 k €	+10.3%	150,1 k €	+4.5%	143,6 k €	+428%	27,2 k €	-31.0%	39,4 k €	+3372%	1,1 k €	+386%	-397,2 €	-366%	149,6 €	+113%	-1,1 k €	-116%	6,8 k €	-24.8%	9,1 k €	+122%	-40,9 k €
Total assets	2,2 M €	+3.9%	2,1 M €	-10.1%	2,4 M €	+61.2%	1,5 M €	-0.3%	1,5 M €	+16.5%	1,3 M €	+9.2%	1,2 M €	+18.3%	986,3 k €	+70.4%	578,8 k €	+33.3%	434,1 k €	+0.9%	430,2 k €	+534%	67,8 k €	-5.7%	71,9 k €	-5.7%	76,3 k €	+1.5%	75,2 k €	-10.3%	83,8 k €	-2.4%	85,8 k €	-52.8%	181,6 k €
Cash	170,2 k €	+73.6%	98 k €	-24.9%	130,6 k €	+15.3%	113,2 k €	+1484%	7,1 k €	-58.1%	17 k €	-48.2%	32,9 k €	+217%	10,4 k €	-50.3%	20,9 k €	+653%	2,8 k €	-43.4%	4,9 k €	+348%	1,1 k €	+38.4%	790 €		–		–		4,1 k €	+250%	1,2 k €	+150%	467 €
Debts	1 M €	-0.8%	1 M €	-24.0%	1,4 M €	+12.4%	1,2 M €	-2.2%	1,2 M €	+18.3%	1 M €	+4.4%	995,7 k €	+19.3%	834,4 k €	+91.8%	435,1 k €	+7.7%	403,9 k €	+3.4%	390,7 k €	+486%	66,7 k €	-7.8%	72,3 k €	-5.0%	76,1 k €	-0.2%	76,3 k €	-0.9%	77 k €	+0.3%	76,7 k €	-65.5%	222,5 k €
Other
Workforce	–		–		2,4 ETP	+26.3%	1,9 ETP	+11.8%	1,7 ETP		–		–		–		1,0 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 31/03/2025 · 2 active · 5 ended

Active mandates

Delphine Seynaeve

Director

Active

Patrick HUYSE

Director

Active

Ended mandates

Delphine Seynaeve

Manager · since 26 février 2014

Ended

Patrick Huyse

Manager · since 26 février 2014

Ended

Delphine SEYNAEVE

Manager

Ended

NATHALIE AMEYE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
GROUPE DELPAT● Active	0681.581.089

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	21 months	12 months	12 months	12 months
Filing date	16/09/2025	03/10/2024	22/09/2023	23/12/2021	28/01/2021	27/01/2020
General meeting	08/09/2025	30/09/2024	11/09/2023	22/12/2021	13/01/2021	30/12/2019
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	31/03/2025	08/09/2025	16/09/2025	Dutch	PDF
Micro model	31/03/2024	30/09/2024	03/10/2024	Dutch	PDF
Abridged model	31/03/2023	11/09/2023	22/09/2023	Dutch	PDF
Abridged model	30/06/2021	22/12/2021	23/12/2021	Dutch	PDF
Abridged model	30/06/2020	13/01/2021	28/01/2021	Dutch	PDF
Micro model	30/06/2019	30/12/2019	27/01/2020	Dutch	PDF
Micro model	30/06/2018	10/12/2018	19/12/2018	Dutch	PDF
Micro model	30/06/2017	11/12/2017	18/12/2017	Dutch	PDF
Abridged model	30/06/2016	12/12/2016	21/12/2016	Dutch	PDF
Abridged model	30/06/2015	14/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	08/12/2014	09/12/2014	Dutch	PDF
Abridged model	30/06/2013	09/12/2013	10/12/2013	French	PDF
Abridged model	30/06/2012	10/12/2012	13/12/2013	French	PDF
Abridged model	30/06/2011	12/12/2011	13/12/2013	French	PDF
Abridged model	30/06/2010	13/12/2010	05/01/2011	French	PDF
Abridged model	30/06/2009	14/12/2009	24/02/2010	French	PDF
Abridged model	30/06/2008	08/12/2008	30/01/2009	French	PDF
Abridged model	30/06/2007	10/12/2007	04/01/2008	French	PDF
Abridged model	30/06/2006	11/12/2006	12/01/2007	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 31/03/2025 · 2 active · 5 ended

Active mandates

Delphine Seynaeve

Director

Active

Patrick HUYSE

Director

Active

Ended mandates

Delphine Seynaeve

Manager · since 26 février 2014

Ended

Patrick Huyse

Manager · since 26 février 2014

Ended

Delphine SEYNAEVE

Manager

Ended

NATHALIE AMEYE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/02/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Other28/06/2016
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other22/04/2016
DIVERS
PDF
Mandates18/02/2014
DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/05/2005
DEMISSIONS, NOMINATIONS
PDF
Other21/12/2004
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 2025180,1 k €↑
2024
Annual accounts 202484,5 k €↓
2023
Annual accounts 2023758,5 k €↑
2021
Annual accounts 202125 k €↑
2020
Annual accounts 202020,3 k €↓
2019
Annual accounts 201966,6 k €↑
2018
Annual accounts 201815,4 k €↑
2017
Annual accounts 20176,5 k €↓
2016
Annual accounts 201641,4 k €↑
2015
Annual accounts 2015-12,2 k €↓
2014
Annual accounts 2014-5,2 k €↓
2013
Annual accounts 20131,5 k €↑
2012
Annual accounts 2012-546,8 €↓
2011
Annual accounts 20111,3 k €↑
2010
Annual accounts 2010-7,9 k €↓
2009
Annual accounts 2009-2,2 k €↓
2008
Annual accounts 200850 k €↑
2007
Annual accounts 2007-16,9 k €
08/12/2004
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

DELPAT

Overview

What does DELPAT do?

Trend over 18 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