ACTIVE

ZZ DEURNE

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Financial year 2025 · closed on 31/12/2025

Net result

6,1 k €

+164.3% YoY

Gross margin

67,9 k €

-37.3% YoY

Equity

388,4 k €

+1.6% YoY

What does ZZ DEURNE do?

ZZ DEURNE is a Private limited company incorporated in 2005. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.257.596

Incorporation

29/12/2005

Legal form

Private limited company

Registered office

Ruggeveldlaan 568
2100 Antwerpen · FlandreSee on map

Contributed capital

12 500,00 €

Latest accounts

31/12/2025

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	67,9 k €	-37.3%	108,3 k €	-37.5%	173,2 k €	+84.5%	93,8 k €	-20.7%	118,3 k €	-46.8%	222,3 k €	+225%	68,3 k €	-69.8%	226,6 k €	+555%	34,6 k €	-47.1%	65,3 k €	-18.6%	80,2 k €	-30.1%	114,7 k €	+59.4%	71,9 k €	-18.7%	88,4 k €	+7.0%	82,7 k €	+30.6%	63,3 k €	+61.7%	39,1 k €	-29.9%	55,8 k €	+201%	18,5 k €	+367%	-6,9 k €
EBITDA	60 k €	-22.2%	77,2 k €	-42.1%	133,2 k €	+133%	57,3 k €	-46.3%	106,6 k €	-51.0%	217,6 k €	+502%	36,1 k €	-81.7%	197,5 k €	+19019%	-1 k €	-108%	13,7 k €	-49.6%	27,2 k €	-46.6%	50,9 k €	+1246%	3,8 k €	-88.5%	32,8 k €	-8.7%	36 k €	+5.2%	34,2 k €	+22.8%	27,8 k €	-40.5%	46,8 k €	+158%	18,1 k €	+337%	-7,7 k €
Operating result	-19,5 k €	-183%	23,5 k €	-72.7%	86,1 k €	+348%	19,2 k €	-74.3%	74,8 k €	-62.2%	197,8 k €	+1063%	17 k €	-90.9%	186,8 k €	+1001%	-20,7 k €	-331%	-4,8 k €	-150%	9,6 k €	-71.2%	33,3 k €	+264%	-20,3 k €	-475%	5,4 k €	-61.2%	14 k €	+1.4%	13,8 k €	+26.9%	10,8 k €	-24.6%	14,4 k €	-18.5%	17,6 k €	+316%	-8,2 k €
Net result	6,1 k €	+164%	2,3 k €	-95.6%	53 k €	+304%	13,1 k €	-56.4%	30,1 k €	-78.8%	141,5 k €	+1645%	8,1 k €	-93.8%	130,4 k €	+667%	-23 k €	-199%	-7,7 k €	-484%	2 k €	-92.1%	25,2 k €	+189%	-28,3 k €	-716%	-3,5 k €	-399%	-694,6 €	-112%	5,7 k €	+266%	1,6 k €	-80.4%	8 k €	-52.3%	16,8 k €	+307%	-8,1 k €
Balance sheet
Equity	388,4 k €	+1.6%	382,3 k €	+0.6%	380 k €	+16.2%	327 k €	+4.2%	313,9 k €	+10.6%	283,8 k €	+104%	139,1 k €	+6.2%	131 k €	+19882%	655,6 €	-97.2%	23,6 k €	-24.5%	31,3 k €	+6.8%	29,3 k €	+616%	4,1 k €	-87.4%	32,4 k €	-9.7%	35,8 k €	-1.9%	36,5 k €	+18.7%	30,8 k €	+5.4%	29,2 k €	+37.8%	21,2 k €	+382%	4,4 k €
Total assets	701,1 k €	-15.2%	826,7 k €	-6.9%	887,6 k €	+5.4%	842,2 k €	+7.5%	783,5 k €	+12.8%	694,8 k €	+53.5%	452,6 k €	+57.6%	287,2 k €	+116%	133,1 k €	-15.5%	157,6 k €	-13.7%	182,7 k €	-6.4%	195,2 k €	+1.5%	192,3 k €	-22.7%	248,7 k €	+4.9%	237,1 k €	-7.6%	256,5 k €	+12.9%	227,2 k €	-8.0%	247 k €	+974%	23 k €	+256%	6,5 k €
Cash	2,5 k €	-87.1%	19,5 k €	-32.2%	28,7 k €	-50.8%	58,4 k €	-34.9%	89,7 k €	+59.0%	56,4 k €	+290%	14,5 k €	-70.3%	48,8 k €	+498%	8,2 k €	+201%	2,7 k €	-89.5%	25,8 k €	-0.0%	25,8 k €	+387%	5,3 k €	+493%	895,5 €	-9.1%	985,6 €	-81.3%	5,3 k €	+205%	1,7 k €	+1615%	100,7 €	-98.8%	8,7 k €	+853%	914 €
Debts	300,9 k €	-29.0%	423,7 k €	-12.8%	486 k €	-1.4%	492,8 k €	+10.4%	446,3 k €	+15.8%	385,4 k €	+35.1%	285,2 k €	+125%	126,8 k €	+4.0%	121,9 k €	-7.4%	131,7 k €	-12.2%	149,9 k €	-9.7%	165,9 k €	-11.8%	188,2 k €	-7.8%	204 k €	+1.4%	201,2 k €	-8.5%	220 k €	+12.0%	196,5 k €	-9.8%	217,8 k €	+12034%	1,8 k €	-7.4%	1,9 k €
Other
Workforce	–		1,7 ETP	+13.3%	1,5 ETP	+87.5%	0,8 ETP	-11.1%	0,9 ETP	+28.6%	0,7 ETP	-30.0%	1,0 ETP	-23.1%	1,3 ETP		–		–		1,3 ETP	0.0%	1,3 ETP	-18.8%	1,6 ETP	0.0%	1,6 ETP	+23.1%	1,3 ETP	+30.0%	1,0 ETP	+233%	0,3 ETP	-70.0%	1,0 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Francois Delhaye

Director

Active

Ended mandates

François Delhaye

Manager · since 07 novembre 2007

Ended

André Van Damme

Manager · since 21 décembre 2005

Ended

FRANCOIS DELHAYE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Adviesbureau Delhaye● Active	0870.800.573
KDTVS● Active	1017.002.438

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	28/07/2026	29/07/2025	04/10/2024	26/10/2023	30/09/2022	31/08/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	25/06/2021
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	30/06/2026	28/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	26/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	13/08/2018	13/08/2018	Dutch	PDF
Micro model	31/12/2016	25/09/2017	25/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/10/2015	13/10/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	10/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	17/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	09/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 3 ended

Active mandates

Francois Delhaye

Director

Active

Ended mandates

François Delhaye

Manager · since 07 novembre 2007

Ended

André Van Damme

Manager · since 21 décembre 2005

Ended

FRANCOIS DELHAYE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/06/2008
BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/12/2007
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2007
ONTSLAGEN - BENOEMINGEN
PDF
Other09/01/2006
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 20256,1 k €↑
2024
Annual accounts 20242,3 k €↓
2023
Annual accounts 202353 k €↑
2022
Annual accounts 202213,1 k €↓
2021
Annual accounts 202130,1 k €↓
2020
Annual accounts 2020141,5 k €↑
2019
Annual accounts 20198,1 k €↓
2018
Annual accounts 2018130,4 k €↑
2017
Annual accounts 2017-23 k €↓
2016
Annual accounts 2016-7,7 k €↓
2015
Annual accounts 20152 k €↓
2014
Annual accounts 201425,2 k €↑
2013
Annual accounts 2013-28,3 k €↓
2012
Annual accounts 2012-3,5 k €↓
2011
Annual accounts 2011-694,6 €↓
2010
Annual accounts 20105,7 k €↑
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 20088 k €↓
2007
Annual accounts 200716,8 k €↑
2006
Annual accounts 2006-8,1 k €
29/12/2005
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

ZZ DEURNE

Overview

What does ZZ DEURNE do?

Trend over 20 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