ACTIVE

ELECTRO DELFORCE WILLY

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Financial year 2025 · closed on 31/12/2025

Net result

64,9 k €

+176.0% YoY

Gross margin

225,8 k €

+10.6% YoY

Equity

419,3 k €

+16.7% YoY

Workforce

2,8 ETP

-26.3% YoY

What does ELECTRO DELFORCE WILLY do?

ELECTRO DELFORCE WILLY is a Private limited company incorporated in 2005. Its registered office is in Roeselare. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.035.929

Incorporation

07/04/2005

Legal form

Private limited company

Registered office

Meensesteenweg 228
8800 Roeselare · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Average workforce

2,8 ETP

Joint committees (5)

149
14901
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	225,8 k €	+10.6%	204,1 k €	-19.8%	254,5 k €	+0.2%	253,9 k €	-0.8%	255,9 k €	-0.5%	257,2 k €	-14.4%	300,6 k €	+30.4%	230,5 k €	-2.5%	236,4 k €	+6.5%	222 k €	+19.9%	185,1 k €	-19.4%	229,6 k €	-22.0%	294,2 k €	-7.9%	319,5 k €	+7.6%	297 k €	+4.2%	285,1 k €	-2.9%	293,7 k €	+24.5%	235,9 k €	+9.2%	216,1 k €	+51.8%	142,3 k €
EBITDA	115,8 k €	+92.4%	60,2 k €	-46.8%	113,1 k €	-2.1%	115,5 k €	+54.4%	74,8 k €	-5.9%	79,5 k €	-3.6%	82,5 k €	+21.9%	67,6 k €	-28.6%	94,7 k €	-3.7%	98,3 k €	+2.0%	96,3 k €	-4.4%	100,7 k €	+30.6%	77,1 k €	+10.8%	69,6 k €	-7.8%	75,5 k €	+52.3%	49,6 k €	-36.2%	77,7 k €	+12.4%	69,1 k €	-0.7%	69,6 k €	+10.6%	62,9 k €
Operating result	91,6 k €	+143%	37,7 k €	-60.1%	94,5 k €	+12.8%	83,8 k €	+72.1%	48,7 k €	-1.6%	49,5 k €	+9.0%	45,4 k €	+47.4%	30,8 k €	-53.7%	66,5 k €	-2.7%	68,4 k €	+18.0%	57,9 k €	-11.0%	65,1 k €	+61.3%	40,4 k €	+19.8%	33,7 k €	-31.6%	49,3 k €	+53.9%	32 k €	-47.5%	61 k €	+24.2%	49,1 k €	+4.9%	46,8 k €	+5.1%	44,5 k €
Net result	64,9 k €	+176%	23,5 k €	-65.8%	68,6 k €	+13.3%	60,6 k €	+70.4%	35,6 k €	-2.5%	36,5 k €	+15.4%	31,6 k €	+31.8%	24 k €	-50.1%	48,1 k €	-2.9%	49,5 k €	+22.8%	40,3 k €	-24.5%	53,4 k €	+68.9%	31,6 k €	-1.1%	31,9 k €	-9.1%	35,1 k €	+40.8%	24,9 k €	-37.0%	39,6 k €	+5.1%	37,7 k €	+2.1%	36,9 k €	+7.1%	34,5 k €
Balance sheet
Equity	419,3 k €	+16.7%	359,4 k €	+7.0%	335,9 k €	+20.3%	279,3 k €	+21.1%	230,7 k €	+11.4%	207,2 k €	+13.4%	182,7 k €	+12.0%	163,1 k €	-32.4%	241,1 k €	+11.1%	217 k €	+13.3%	191,5 k €	+9.3%	175,2 k €	+17.7%	148,8 k €	-1.6%	151,2 k €	+5.5%	143,3 k €	+11.8%	128,2 k €	+4.0%	123,2 k €	+14.5%	107,6 k €	+14.6%	93,9 k €	+22.0%	77 k €
Total assets	559,8 k €	+7.9%	518,7 k €	-12.1%	590,3 k €	-2.3%	604,4 k €	+48.3%	407,5 k €	+5.0%	388,1 k €	-14.2%	452,2 k €	+1.8%	444,3 k €	+7.6%	412,7 k €	-12.1%	469,8 k €	+11.3%	421,9 k €	+4.0%	405,8 k €	-8.3%	442,6 k €	-15.5%	523,8 k €	+15.0%	455,4 k €	+29.9%	350,5 k €	+2.1%	343,3 k €	+25.7%	273,1 k €	+20.6%	226,5 k €	+6.8%	212,2 k €
Cash	103,3 k €	+63.9%	63 k €	-43.0%	110,6 k €	-42.7%	193,1 k €	+166%	72,6 k €	+403%	14,4 k €	-30.1%	20,6 k €	+106%	10 k €	-34.5%	15,3 k €	-69.5%	50,2 k €	+7125%	694,2 €	-74.7%	2,7 k €	+109%	1,3 k €	+133%	564,9 €	+15.7%	488,4 €	-98.5%	33,4 k €	-11.4%	37,7 k €	+35.4%	27,8 k €	+599%	4 k €	-75.3%	16,1 k €
Debts	140,5 k €	-11.8%	159,3 k €	-37.4%	254,4 k €	-21.7%	324,9 k €	+84.0%	176,6 k €	-2.1%	180,3 k €	-32.9%	268,8 k €	-4.3%	280,9 k €	+63.8%	171,5 k €	-32.1%	252,6 k €	+9.7%	230,3 k €	+0.0%	230,3 k €	-21.5%	293,3 k €	-21.2%	372 k €	+19.6%	311,1 k €	+40.7%	221,1 k €	+1.5%	217,9 k €	+31.7%	165,5 k €	+24.8%	132,6 k €	-1.9%	135,2 k €
Other
Workforce	2,8 ETP	-26.3%	3,8 ETP	+35.7%	2,8 ETP	-15.2%	3,3 ETP	-10.8%	3,7 ETP	-19.6%	4,6 ETP	-4.2%	4,8 ETP	+54.8%	3,1 ETP	-6.1%	3,3 ETP	+13.8%	2,9 ETP	+7.4%	2,7 ETP	-18.2%	3,3 ETP	-48.4%	6,4 ETP	-9.9%	7,1 ETP	+14.5%	6,2 ETP	-4.6%	6,5 ETP	+16.1%	5,6 ETP	+24.4%	4,5 ETP	+2.3%	4,4 ETP	+69.2%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Sherly Verhaeghe

Associate · since 31 décembre 2025

Active

Willy Delforce

Director · since 30 mars 2005

Active

Ended mandates

David DELAMEILLEURE

Director · since 01 octobre 2022

Ended

Delforce Willy

Director

Ended

Delforce Willy

Manager

Ended

Geoffrey Delforce

Manager

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	01/01/2025	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	28/08/2026	29/07/2025	30/08/2024	31/08/2023	31/08/2022	23/08/2021
General meeting	09/05/2026	10/05/2025	11/05/2024	13/05/2023	14/05/2022	08/05/2021
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	09/05/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	10/05/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	11/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	13/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	14/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	08/05/2021	23/08/2021	Dutch	PDF
Abridged model	31/12/2019	09/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	11/05/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	13/05/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/05/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/05/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	08/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/05/2007	24/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 4 ended

Active mandates

Sherly Verhaeghe

Associate · since 31 décembre 2025

Active

Willy Delforce

Director · since 30 mars 2005

Active

Ended mandates

David DELAMEILLEURE

Director · since 01 octobre 2022

Ended

Delforce Willy

Director

Ended

Delforce Willy

Manager

Ended

Geoffrey Delforce

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2026
ONTSLAGEN, BENOEMINGEN
PDF
Mandates09/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/11/2018
KAPITAAL - AANDELEN
PDF
Mandates13/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/01/2014
KAPITAAL - AANDELEN
PDF
Mandates12/07/2013
ONTSLAGEN - BENOEMINGEN
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 202564,9 k €↑
2024
Annual accounts 202423,5 k €↓
2023
Annual accounts 202368,6 k €↑
2022
Annual accounts 202260,6 k €↑
2021
Annual accounts 202135,6 k €↓
2020
Annual accounts 202036,5 k €↑
2019
Annual accounts 201931,6 k €↑
2018
Annual accounts 201824 k €↓
2017
Annual accounts 201748,1 k €↓
2016
Annual accounts 201649,5 k €↑
2015
Annual accounts 201540,3 k €↓
2014
Annual accounts 201453,4 k €↑
2013
Annual accounts 201331,6 k €↓
2012
Annual accounts 201231,9 k €↓
2011
Annual accounts 201135,1 k €↑
2010
Annual accounts 201024,9 k €↓
2009
Annual accounts 200939,6 k €↑
2008
Annual accounts 200837,7 k €↑
2007
Annual accounts 200736,9 k €↑
2006
Annual accounts 200634,5 k €
07/04/2005
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

ELECTRO DELFORCE WILLY

Overview

What does ELECTRO DELFORCE WILLY 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