ACTIVE

DELORI CAPITAL PARTNERS

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Financial year 2025 · closed on 31/12/2025

Net result

44,2 k €

-62.2% YoY

Gross margin

-21 k €

-22.1% YoY

Equity

7,2 M €

-14.9% YoY

What does DELORI CAPITAL PARTNERS do?

DELORI CAPITAL PARTNERS is a Public limited company incorporated in 2006. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.296.630

Incorporation

29/11/2006

Legal form

Public limited company

Registered office

Rue Joseph Stevens 7
1000 Bruxelles · BruxellesSee on map

Contributed capital

4 855 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

66199Other activities auxiliary to financial services, except insurance and pension funding· main 66199Other activities auxiliary to financial services, except insurance and pension funding 67130Autres auxiliaires financiers

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-21 k €	-22.1%	-17,2 k €	+19.7%	-21,5 k €	-117%	128,2 k €	+581%	-26,6 k €	-64.0%	-16,2 k €	-241%	-4,8 k €	+23.9%	-6,3 k €	+17.8%	-7,6 k €	-29.1%	-5,9 k €	-79.8%	-3,3 k €	+40.7%	-5,5 k €	+74.6%	-21,8 k €	-145%	48,1 k €	+157%	-85,1 k €	-166%	129,5 k €	-73.4%	485,8 k €	+33.4%	364,2 k €
EBITDA	-23,4 k €	-21.6%	-19,2 k €	+10.7%	-21,5 k €	-117%	128 k €	+581%	-26,6 k €	-14.5%	-23,3 k €	-313%	-5,6 k €	+21.0%	-7,1 k €	+16.0%	-8,5 k €	-23.7%	-6,9 k €	-61.8%	-4,2 k €	+34.7%	-6,5 k €	+73.5%	-24,5 k €	-154%	45,7 k €	+152%	-88,1 k €	-3189%	-2,7 k €	-101%	305,7 k €	-3.4%	316,4 k €
Operating result	-26,5 k €	-17.8%	-22,5 k €	+7.9%	-24,4 k €	-119%	126,6 k €	+554%	-27,9 k €	-18.9%	-23,4 k €	-305%	-5,8 k €	+21.1%	-7,3 k €	+16.7%	-8,8 k €	-22.7%	-7,2 k €	-59.5%	-4,5 k €	+32.9%	-6,7 k €	+76.1%	-28,1 k €	-168%	41,2 k €	+145%	-92,5 k €	-1096%	-7,7 k €	-103%	277,8 k €	-1.6%	282,3 k €
Net result	44,2 k €	-62.2%	117,1 k €	-57.0%	272,4 k €	-66.0%	802,1 k €	+36.0%	589,8 k €	-54.4%	1,3 M €	+2948%	42,5 k €	-2.3%	43,5 k €	+99.4%	21,8 k €	+91.7%	11,4 k €	-42.4%	19,7 k €	+43.1%	13,8 k €	+261%	-8,6 k €	-121%	40,3 k €	+150%	-80,4 k €	-1301%	-5,7 k €	-103%	183,1 k €	+1.4%	180,6 k €
Balance sheet
Equity	7,2 M €	-14.9%	8,4 M €	-18.6%	10,3 M €	+2.3%	10,1 M €	+8.2%	9,3 M €	+113%	4,4 M €	+359%	956 k €	+4.6%	913,6 k €	+5.0%	870,1 k €	+2.6%	848,3 k €	+1.4%	836,9 k €	+2.4%	817,2 k €	+1.7%	803,4 k €	-1.1%	812 k €	+5.2%	771,6 k €	-9.4%	852 k €	-1.4%	863,7 k €	+26.9%	680,6 k €
Total assets	9,2 M €	-26.2%	12,5 M €	-0.2%	12,5 M €	-9.0%	13,7 M €	+21.2%	11,3 M €	+68.6%	6,7 M €	+78.8%	3,8 M €	+37.4%	2,7 M €	+20.3%	2,3 M €	+22.8%	1,9 M €	+0.8%	1,8 M €	+0.9%	1,8 M €	-7.2%	2 M €	+125%	870,8 k €	+2.1%	852,6 k €	-6.6%	913,1 k €	-18.6%	1,1 M €	+22.7%	914,9 k €
Cash	440,1 k €	-81.3%	2,4 M €	-11.6%	2,7 M €	-41.2%	4,5 M €	+241%	1,3 M €	+251%	378,9 k €	+737%	45,3 k €	+264%	12,4 k €	-65.1%	35,6 k €	-85.1%	238,7 k €	-61.4%	617,8 k €	+0.5%	615 k €	-20.6%	775 k €	+4015%	18,8 k €	-61.0%	48,2 k €	-88.2%	408,1 k €	+46.1%	279,3 k €	+7.5%	259,9 k €
Debts	2,1 M €	-49.5%	4,1 M €	+87.4%	2,2 M €	-40.4%	3,7 M €	+81.9%	2 M €	-14.0%	2,3 M €	-16.7%	2,8 M €	+53.9%	1,8 M €	+29.9%	1,4 M €	+40.0%	1 M €	-0.0%	1 M €	-0.4%	1 M €	-13.0%	1,2 M €	+1863%	58,9 k €	-27.3%	81 k €	+32.5%	61,1 k €	-76.4%	258,6 k €	+10.4%	234,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-87.0%	2,3 ETP	+187%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

Jean-Jacques DELORI

Managing director · since 25 avril 2025 · until 25 avril 2031

Active

Ended mandates

Jean-Jacques DELORI

Managing director · since 09 octobre 2018 · until 09 octobre 2024

Ended

Jean-Jacques DELORI

Managing director · since 28 avril 2017 · until 28 avril 2023

Ended

Patrick SOLVAY

Mandate · since 28 avril 2017 · until 28 avril 2023

Ended

Patrick SOLVAY

Director · since 28 avril 2017 · until 17 décembre 2021

Ended

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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	18/06/2026	05/07/2025	23/04/2024	02/06/2023	15/03/2022	03/06/2021
General meeting	26/03/2026	25/04/2025	07/03/2024	19/04/2023	23/02/2022	07/05/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/03/2026	18/06/2026	French	PDF
Abridged model	31/12/2024	25/04/2025	05/07/2025	French	PDF
Abridged model	31/12/2023	07/03/2024	23/04/2024	French	PDF
Abridged model	31/12/2022	19/04/2023	02/06/2023	French	PDF
Abridged model	31/12/2021	23/02/2022	15/03/2022	French	PDF
Abridged model	31/12/2020	07/05/2021	03/06/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	06/07/2020	Dutch	PDF
Micro model	31/12/2018	26/04/2019	04/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	28/04/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/04/2016	12/05/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	20/05/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	01/05/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	21/08/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 15 ended

Active mandates

Jean-Jacques DELORI

Managing director · since 25 avril 2025 · until 25 avril 2031

Active

Ended mandates

Jean-Jacques DELORI

Managing director · since 09 octobre 2018 · until 09 octobre 2024

Ended

Jean-Jacques DELORI

Managing director · since 28 avril 2017 · until 28 avril 2023

Ended

Patrick SOLVAY

Mandate · since 28 avril 2017 · until 28 avril 2023

Ended

Patrick SOLVAY

Director · since 28 avril 2017 · until 17 décembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/02/2022
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates12/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates10/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates10/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/09/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other07/12/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202544,2 k €↓
2024
Annual accounts 2024117,1 k €↓
2023
Annual accounts 2023272,4 k €↓
2022
Annual accounts 2022802,1 k €↑
2021
Annual accounts 2021589,8 k €↓
2020
Annual accounts 20201,3 M €↑
2018
Annual accounts 201842,5 k €↓
2017
Annual accounts 201743,5 k €↑
2016
Annual accounts 201621,8 k €↑
2015
Annual accounts 201511,4 k €↓
2014
Annual accounts 201419,7 k €↑
2013
Annual accounts 201313,8 k €↑
2012
Annual accounts 2012-8,6 k €↓
2011
Annual accounts 201140,3 k €↑
2010
Annual accounts 2010-80,4 k €↓
2009
Annual accounts 2009-5,7 k €↓
2008
Annual accounts 2008183,1 k €↑
2007
Annual accounts 2007180,6 k €
29/11/2006
IncorporationPublic 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

DELORI CAPITAL PARTNERS

Overview

What does DELORI CAPITAL PARTNERS 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