ACTIVE

Deloitte Finance

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Financial year 2025 · Closed on 31/05/2025

Net result1,2 M €+27,1 %over 1 year
Revenue2,3 M €+12,4 %over 1 year
Equity16,9 M €+1,8 %over 1 year
Workforce9,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Deloitte Finance is a Cooperative society incorporated in 2006. Its registered office is in Zaventem. It employs on average 9,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0879.157.718
Incorporation
06/02/2006
Legal form
Cooperative society
Registered office
Luchthaven Brussel Nationaal 1 J
1930 Zaventem · FlandreSee on map
Contributed capital
15 875 000,00 €
Latest accounts
31/05/2025
Average workforce
9,0 ETP
Joint committees (2)
  • 200
  • 336
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 17 financial years

20252023202220212020
Income statement
Revenue2,3 M €2 M €1,8 M €1,8 M €2,8 M €
EBITDA746,8 k €455,7 k €398,5 k €459,5 k €-336,1 k €
Operating result746,8 k €455,7 k €398,5 k €459,5 k €46,7 k €
Net result1,2 M €950,3 k €1,2 M €940 k €1,7 M €
Balance sheet
Equity16,9 M €16,6 M €16,7 M €16,6 M €16,5 M €
Total assets118,9 M €109,6 M €122,9 M €111,2 M €139,5 M €
Cash8,9 M €8,5 M €18,7 M €29,6 M €72 M €
Debts101,7 M €92,9 M €105,8 M €94,5 M €122,9 M €
Other
Workforce9,0 ETP9,0 ETP9,7 ETP10,0 ETP10,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/05/2023

7 active · 52 ended

Last known composition, from the accounts closed on 31/05/2023, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Dieter Hillaert

Director · since 01 juin 2023

Active
Michael Van Gils

Director · since 01 janvier 2021 · until 31 mai 2023

Active
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Director · 0429.053.863

Represented by Ine Nuyts

Active
Deloitte Belastingconsulenten/Conseils Fiscaux

Director · 0418.466.314

Represented by Pascal Van Hove

Active
Deloitte Belgium

Director · 0431.366.126

Represented by Driesen Rolf

Active
Kathleen De Brabander

Chairman of the board of directors

Active
Willy Beeckmans

Director

Active

Ended mandates

Michael Van Gils

Director · since 01 janvier 2021 · until 31 décembre 2024

Ended
Kathleen De Brabander

Chairman of the board of directors · since 01 juin 2019 · until 31 mai 2023

Ended
Joël Brehmen

Director · since 01 juin 2016 · until 31 mai 2019

Ended
Joël Brehmen

Director · since 01 juin 2016 · until 31 mai 2022

Ended

Other companies at this address

Luchthaven Brussel Nationaal 1 J 1930 Zaventem
CompanyCBE no.
Deloitte Accountancy, Tax & Legal Services● Active
0443.578.822
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises● Active
0429.053.863
Deloitte Belgium● Active
0431.366.126
Deloitte Consulting & Advisory● Active
0474.429.572
Deloitte Global Tax Center (Europe)● Active
0835.959.064
Deloitte Legal-Lawyers● Active
0471.858.874

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/06/202401/06/202301/06/202201/06/202101/06/202001/06/2019
Closing of the financial year31/05/202531/05/202431/05/202331/05/202231/05/202131/05/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/12/202529/11/202413/12/202316/12/202217/12/202101/12/2020
General meeting21/11/202515/11/202417/11/202318/11/202222/11/202124/11/2020
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, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/05/202521/11/202516/12/2025DutchPDF
Full model31/05/202415/11/202429/11/2024DutchPDF
Full model31/05/202317/11/202313/12/2023DutchPDF
Full model31/05/202218/11/202216/12/2022DutchPDF
Full model31/05/202122/11/202117/12/2021DutchPDF
Full model31/05/202024/11/202001/12/2020DutchPDF
Full model31/05/201918/11/201916/12/2019DutchPDF
Full model31/05/201819/11/201818/01/2019DutchPDF
Full model31/05/201720/11/201719/12/2017DutchPDF
Full model31/05/201621/11/201607/12/2016DutchPDF
Full model31/05/201516/11/201514/12/2015DutchPDF
Full model31/05/201417/11/201415/12/2014DutchPDF
Full model31/05/201318/11/201304/12/2013DutchPDF
Full model31/05/201219/11/201214/12/2012DutchPDF
Full model31/05/201121/11/201115/12/2011DutchPDF
Full model31/05/201015/11/201015/12/2010DutchPDF
Full model31/05/200916/11/200914/12/2009FrenchPDF
Full model31/05/200916/11/200914/12/2009DutchPDF
Full model31/05/200817/11/200817/12/2008DutchPDF
Full model31/05/200817/11/200817/12/2008FrenchPDF
Full model31/05/200719/11/200721/12/2007DutchPDF
Full model31/05/200719/11/200721/12/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/05/2023

7 active · 52 ended

Last known composition, from the accounts closed on 31/05/2023, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Dieter Hillaert

Director · since 01 juin 2023

Active
Michael Van Gils

Director · since 01 janvier 2021 · until 31 mai 2023

Active
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Director · 0429.053.863

Represented by Ine Nuyts

Active
Deloitte Belastingconsulenten/Conseils Fiscaux

Director · 0418.466.314

Represented by Pascal Van Hove

Active
Deloitte Belgium

Director · 0431.366.126

Represented by Driesen Rolf

Active
Kathleen De Brabander

Chairman of the board of directors

Active
Willy Beeckmans

Director

Active

Ended mandates

Michael Van Gils

Director · since 01 janvier 2021 · until 31 décembre 2024

Ended
Kathleen De Brabander

Chairman of the board of directors · since 01 juin 2019 · until 31 mai 2023

Ended
Joël Brehmen

Director · since 01 juin 2016 · until 31 mai 2019

Ended
Joël Brehmen

Director · since 01 juin 2016 · until 31 mai 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/01/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/06/2020
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 01/06/2025
    nominationMichael VAN GILS — vaste vertegenwoordiger van de bestuurder Deloitte Accountancy, Tax & Legal Services BV
  2. 01/06/2025
    reconductionLUC CALLAERT BV — commissaris
  3. 2025
    Annual accounts 20251,2 M €↑
  4. 01/06/2023
    reconductionKathleen DE BRABANDER — Bestuurder
  5. 01/06/2023
    nominationDieter HILLAERT — Bestuurder
  6. 2023
    Annual accounts 2023950,3 k €↓
  7. 01/12/2022
    reconductionWilly BEECKMANS — Bestuurder
  8. 2022
    Annual accounts 20221,2 M €↑
  9. 2021
    Annual accounts 2021940 k €↓
  10. 2020
    Annual accounts 20201,7 M €↓
  11. 2019
    Annual accounts 20193,1 M €↑
  12. 2018
    Annual accounts 20182,8 M €↓
  13. 2017
    Annual accounts 20172,9 M €↓
  14. 2016
    Annual accounts 20163,1 M €↓
  15. 2015
    Annual accounts 20153,8 M €↑
  16. 2014
    Annual accounts 20143,8 M €↓
  17. 2013
    Annual accounts 20135,2 M €↑
  18. 2012
    Annual accounts 20125 M €↑
  19. 2011
    Annual accounts 20114,9 M €↑
  20. 2010
    Annual accounts 20102 M €↑
  21. 2009
    Annual accounts 20091,8 M €↑
  22. 2008
    Annual accounts 20081,7 M €
  23. 06/02/2006
    IncorporationCooperative society