ACTIVE

Delphy Belgium

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Financial year 2025 · closed on 31/12/2025
Net result
161 k €
-12.5% YoY
Gross margin
582 k €
+5.4% YoY
Equity
93,1 k €
-59.9% YoY
Workforce
4,0 ETP
+33.3% YoY

What does Delphy Belgium do?

Delphy Belgium is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Beringen. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0884.288.028
Incorporation
16/10/2006
Legal form
Private limited company
Registered office
Koolmijnlaan 201
3582 Beringen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
4,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities74855Other professional, scientific and technical activities82100Office administrative and support activities82110Combined office administrative service activities
Joint committees (4)
  • 100
  • 200
  • 20000
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin582 k €552,1 k €371,3 k €442,1 k €444,6 k €416,6 k €301,2 k €194,6 k €329,7 k €264 k €278,4 k €333,6 k €258,4 k €229,4 k €–––150,1 k €127,3 k €
EBITDA232,2 k €261,1 k €85,5 k €183,2 k €231,8 k €192,5 k €86,9 k €8,5 k €134,6 k €111,8 k €76,5 k €47 k €14,9 k €49,3 k €36,4 k €30 k €14,5 k €-7,7 k €8,6 k €
Operating result228 k €258,6 k €83,8 k €182 k €230,4 k €191,3 k €85,9 k €7,4 k €133,6 k €102,6 k €84,9 k €44,1 k €11,2 k €44,5 k €34,2 k €25,4 k €10,9 k €-9 k €578,2 €
Net result161 k €184 k €59,8 k €129,9 k €185,9 k €135,7 k €55,3 k €1,1 k €81,1 k €63,5 k €48,3 k €21,8 k €2,1 k €24,1 k €12,5 k €8,8 k €1,9 k €-9,7 k €-2,3 k €
Balance sheet
Equity93,1 k €232 k €168,1 k €158,3 k €148,4 k €162,6 k €226,9 k €171,6 k €170,5 k €189,4 k €126 k €77,7 k €55,9 k €53,8 k €29,7 k €17,2 k €8,5 k €6,5 k €16,3 k €
Total assets465,4 k €456 k €283,3 k €363,2 k €434,6 k €502,3 k €307,3 k €408,9 k €366,4 k €282,1 k €220,9 k €159,7 k €139,1 k €120,8 k €132,6 k €127,5 k €104,5 k €62,1 k €66,4 k €
Cash160,3 k €400,7 k €228,8 k €325,1 k €390,1 k €378,9 k €238,1 k €354,7 k €289,4 k €158,4 k €196,6 k €41,7 k €15,4 k €49,8 k €8,4 k €12,6 k €25,8 k €21,8 k €1,3 k €
Debts372,4 k €223,8 k €115,2 k €204,9 k €286 k €339,7 k €80,3 k €237,3 k €195,9 k €86 k €88,3 k €81,9 k €83,1 k €66,9 k €102,8 k €110,3 k €96 k €55,5 k €50,1 k €
Other
Workforce4,0 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP–––––3,1 ETP4,1 ETP3,5 ETP2,8 ETP4,0 ETP3,4 ETP3,5 ETP2,7 ETP1,8 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 31/12/2025 · 3 active · 25 ended

Active mandates

Delphy Groep BV

Director · 0884.345.337

Represented by Cornelis Van Der Wekken

Active
DIMARE

Director · 0847.953.610

Represented by Dirk Coucke

Active
RD MANAGEMENT & CONSULTING

Director · 0883.306.150

Represented by Rudy Devreker

Active

Ended mandates

RD MANAGEMENT & CONSULTING

Director · since 12 janvier 2021 · 0883.306.150

Represented by Rudy Devreker

Ended
Agr-ID

Director · since 26 novembre 2020 · 0467.257.017

Represented by Dirk Coucke

Ended
Delphy Groep BV

Director · since 26 novembre 2020 · 0884.345.337

Represented by Cornelis Van Der Wekken

Ended
Agr-ID

Director · since 14 mai 2019 · until 13 mai 2025 · 0467.257.017

Represented by Dirk Coucke

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202621/05/202512/06/202408/06/202309/06/202231/05/2021
General meeting12/05/202613/05/202514/05/202409/05/202310/05/202211/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/05/202619/06/2026DutchPDF
Abridged model31/12/202413/05/202521/05/2025DutchPDF
Abridged model31/12/202314/05/202412/06/2024DutchPDF
Abridged model31/12/202209/05/202308/06/2023DutchPDF
Abridged model31/12/202110/05/202209/06/2022DutchPDF
Micro model31/12/202011/05/202131/05/2021DutchPDF
Micro model31/12/201912/05/202011/06/2020DutchPDF
Micro model31/12/201814/05/201922/05/2019DutchPDF
Micro model31/12/201708/05/201804/06/2018DutchPDF
Micro model31/12/201609/05/201723/05/2017DutchPDF
Abridged model31/12/201510/05/201608/06/2016DutchPDF
Abridged model31/12/201412/05/201505/06/2015DutchPDF
Abridged model31/12/201313/05/201420/05/2014DutchPDF
Abridged model31/12/201214/05/201328/06/2013DutchPDF
Full model31/12/201108/05/201225/05/2012DutchPDF
Full model31/12/201010/05/201107/06/2011DutchPDF
Full model31/12/200911/05/201027/05/2010DutchPDF
Abridged model31/12/200812/05/200905/08/2009DutchPDF
Abridged model31/12/200713/05/200814/05/2008DutchPDF
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 31/12/2025 · 3 active · 25 ended

Active mandates

Delphy Groep BV

Director · 0884.345.337

Represented by Cornelis Van Der Wekken

Active
DIMARE

Director · 0847.953.610

Represented by Dirk Coucke

Active
RD MANAGEMENT & CONSULTING

Director · 0883.306.150

Represented by Rudy Devreker

Active

Ended mandates

RD MANAGEMENT & CONSULTING

Director · since 12 janvier 2021 · 0883.306.150

Represented by Rudy Devreker

Ended
Agr-ID

Director · since 26 novembre 2020 · 0467.257.017

Represented by Dirk Coucke

Ended
Delphy Groep BV

Director · since 26 novembre 2020 · 0884.345.337

Represented by Cornelis Van Der Wekken

Ended
Agr-ID

Director · since 14 mai 2019 · until 13 mai 2025 · 0467.257.017

Represented by Dirk Coucke

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/11/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other16/11/2016
    BENAMING
    PDF
  • Mandates05/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/10/2006
    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

Timeline

  1. 2025
    Annual accounts 2025161 k €↓
  2. 2024
    Annual accounts 2024184 k €↑
  3. 2023
    Annual accounts 202359,8 k €↓
  4. 2022
    Annual accounts 2022129,9 k €↓
  5. 2021
    Annual accounts 2021185,9 k €↑
  6. 2020
    Annual accounts 2020135,7 k €↑
  7. 2019
    Annual accounts 201955,3 k €↑
  8. 2018
    Annual accounts 20181,1 k €↓
  9. 2017
    Annual accounts 201781,1 k €↑
  10. 2016
    Annual accounts 201663,5 k €↑
  11. 2016
    Name changeDelphy Belgium
  12. 2015
    Annual accounts 201548,3 k €↑
  13. 2014
    Annual accounts 201421,8 k €↑
  14. 2013
    Annual accounts 20132,1 k €↓
  15. 2012
    Annual accounts 201224,1 k €↑
  16. 2011
    Annual accounts 201112,5 k €↑
  17. 2010
    Annual accounts 20108,8 k €↑
  18. 2009
    Annual accounts 20091,9 k €↑
  19. 2008
    Annual accounts 2008-9,7 k €↓
  20. 2007
    Annual accounts 2007-2,3 k €
  21. 2007
    Name changeDLV PLANT
  22. 16/10/2006
    IncorporationPrivate limited company