ACTIVE

DELVIN

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Financial year 2025 · closed on 31/12/2025

Net result

-23,1 k €

-116.1% YoY

Gross margin

95 k €

-71.6% YoY

Equity

1,3 M €

-1.8% YoY

Workforce

0,0 ETP

What does DELVIN do?

DELVIN is a Private limited company incorporated in 2005. Its main activity is: Activities of head offices. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.062.059

Incorporation

08/04/2005

Legal form

Private limited company

Registered office

Klaprozenpad 2
8301 Knokke-Heist · FlandreSee on map

Contributed capital

29 152,66 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	95 k €	-71.6%	334,9 k €	-9.5%	370,2 k €	+40.4%	263,7 k €	+51.2%	174,3 k €	+73.5%	100,5 k €	+7.2%	93,7 k €	-80.9%	491,8 k €	+14.5%	429,5 k €	+1.0%	425,2 k €	-7.4%	459,1 k €	+1.3%	453,1 k €	-6.8%	486 k €	+19.2%	407,6 k €	+7.7%	378,5 k €	+13.1%	334,6 k €	+27.0%	263,4 k €	-7.5%	284,7 k €
EBITDA	71,3 k €	-77.4%	315,1 k €	+14.2%	275,9 k €	+11.8%	246,7 k €	+117%	113,8 k €	+27.6%	89,2 k €	+7.7%	82,8 k €	-77.1%	361,3 k €	+23.7%	292,2 k €	+0.7%	290,1 k €	-13.9%	336,8 k €	-4.6%	353,1 k €	-5.8%	374,8 k €	+24.4%	301,3 k €	+9.8%	274,5 k €	+14.9%	238,8 k €	+28.1%	186,4 k €	+15.7%	161,2 k €
Operating result	1,2 k €	-99.5%	235,8 k €	+15.4%	204,3 k €	+16.8%	174,9 k €	+297%	44,1 k €	+208%	14,3 k €	+150%	-28,8 k €	-114%	201,9 k €	+57.7%	128 k €	+28.5%	99,6 k €	-44.1%	178,2 k €	-13.7%	206,4 k €	-7.4%	222,9 k €	+74.3%	127,9 k €	+60.9%	79,5 k €	-23.1%	103,4 k €	+76.5%	58,6 k €	+479%	-15,5 k €
Net result	-23,1 k €	-116%	143,3 k €	+11.5%	128,5 k €	+5.8%	121,4 k €	+436%	22,7 k €	+207%	7,4 k €	+121%	-35,6 k €	-130%	116,7 k €	+69.7%	68,8 k €	+44.4%	47,6 k €	-51.8%	98,7 k €	-19.5%	122,7 k €	-11.0%	137,8 k €	+83.8%	75 k €	+67.6%	44,8 k €	-25.9%	60,4 k €	+331%	14 k €	+145%	-30,8 k €
Balance sheet
Equity	1,3 M €	-1.8%	1,3 M €	+12.3%	1,2 M €	+12.3%	1 M €	+13.2%	913,5 k €	+88.9%	483,6 k €	+1.3%	477,4 k €	-38.0%	770,3 k €	+17.6%	654,7 k €	+11.4%	587,6 k €	+8.4%	542 k €	+21.7%	445,4 k €	+37.1%	324,8 k €	+71.8%	189 k €	+61.0%	117,4 k €	+51.7%	77,4 k €	+254%	21,9 k €	+72.6%	12,7 k €
Total assets	2,1 M €	-3.8%	2,2 M €	+5.6%	2,1 M €	+22.6%	1,7 M €	+3.0%	1,7 M €	+63.4%	1 M €	-7.0%	1,1 M €	-32.1%	1,6 M €	+4.7%	1,5 M €	-4.2%	1,6 M €	+17.7%	1,4 M €	-0.1%	1,4 M €	+9.8%	1,2 M €	+10.6%	1,1 M €	+1.4%	1,1 M €	+24.6%	891,6 k €	+1.0%	882,8 k €	-7.0%	948,9 k €
Cash	531,3 k €	-1.4%	538,9 k €	+48.3%	363,3 k €	-34.5%	554,6 k €	+21.1%	457,8 k €	+129%	200,2 k €	-17.4%	242,2 k €	-51.7%	501,2 k €	+37.5%	364,4 k €	+22.2%	298,2 k €	-36.6%	470,7 k €	+4.1%	452,3 k €	+7.3%	421,6 k €	+68.6%	250 k €	+19.9%	208,5 k €	+3.3%	201,8 k €	+153%	79,8 k €	+11.4%	71,6 k €
Debts	839,4 k €	-6.8%	900,4 k €	-3.4%	932,1 k €	+39.6%	667,5 k €	-10.0%	741,8 k €	+41.9%	522,7 k €	-13.8%	606,2 k €	-27.0%	830,6 k €	-5.1%	875,5 k €	-13.3%	1 M €	+24.6%	810,8 k €	-10.9%	909,9 k €	+0.3%	907,6 k €	-2.4%	930 k €	-5.6%	984,9 k €	+22.4%	804,9 k €	-5.3%	850,2 k €	-8.0%	923,8 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	+18.4%	3,8 ETP	-13.6%	4,4 ETP	+2.3%	4,3 ETP	+16.2%	3,7 ETP	-2.6%	3,8 ETP	+26.7%	3,0 ETP	+50.0%	2,0 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 31/12/2024 · 1 active · 5 ended

Active mandates

Tom Vinckier

Director · since 03 mai 2005

Active

Ended mandates

Tom Vinckier

Manager · since 03 mai 2005

Ended

Greta Deleye

Manager · until 16 juin 2017

Ended

Greta Deleye

Manager

Ended

Marc Vinckier

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Hello The Nut● Active	0713.956.622
Vereniging van Mede-eigenaars Residentie Montebello Knokke-Heist(Heist) Klaprozenpad 2● Active	0817.594.984

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	30/06/2026	30/06/2025	03/07/2024	22/06/2023	15/07/2022	09/07/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	19/06/2023	20/06/2022	21/06/2021
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	20/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	21/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	19/06/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	15/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	10/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	12/07/2018	Dutch	PDF
Abridged model	31/12/2016	12/05/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	10/07/2007	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 31/12/2024 · 1 active · 5 ended

Active mandates

Tom Vinckier

Director · since 03 mai 2005

Active

Ended mandates

Tom Vinckier

Manager · since 03 mai 2005

Ended

Greta Deleye

Manager · until 16 juin 2017

Ended

Greta Deleye

Manager

Ended

Marc Vinckier

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office30/05/2025
MAATSCHAPPELIJKE ZETEL
PDF
Registered office13/05/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring04/07/2017
BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/04/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Other18/02/2016
DIVERSEN
PDF
Mandates23/11/2015
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 2025-23,1 k €↓
2024
Annual accounts 2024143,3 k €↑
2023
Annual accounts 2023128,5 k €↑
2023
Name changeDELVIN
2022
Annual accounts 2022121,4 k €↑
2021
Annual accounts 202122,7 k €↑
2018
Annual accounts 20187,4 k €↑
2017
Annual accounts 2017-35,6 k €↓
2017
Name changeVastgoed Delvin
2016
Annual accounts 2016116,7 k €↑
2015
Annual accounts 201568,8 k €↑
2014
Annual accounts 201447,6 k €↓
2013
Annual accounts 201398,7 k €↓
2012
Annual accounts 2012122,7 k €↓
2011
Annual accounts 2011137,8 k €↑
2010
Annual accounts 201075 k €↑
2009
Annual accounts 200944,8 k €↓
2008
Annual accounts 200860,4 k €↑
2007
Annual accounts 200714 k €↑
2006
Annual accounts 2006-30,8 k €
2006
Name changeKOPIE DELEYE
08/04/2005
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

DELVIN

Overview

What does DELVIN 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