ACTIVE

J.M.DELSAUX

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Financial year 2025 · Closed on 30/06/2025

Net result52,3 k €-12,2 %over 1 year
Gross margin385,8 k €+23,6 %over 1 year
Equity109,7 k €+25,5 %over 1 year
Workforce3,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

J.M.DELSAUX is a Private limited company incorporated in 2007. Its registered office is in Fontaine-l'Evêque. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0890.379.133
Incorporation
27/06/2007
Legal form
Private limited company
Registered office
Rue Lieut.Maurice Tasse(FLM) 49
6141 Fontaine-l'Evêque · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
3,0 ETP
Joint committees (3)
  • 149
  • 14901
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin385,8 k €312 k €331,3 k €265,7 k €229 k €
EBITDA171,4 k €137,6 k €137 k €92,3 k €94,5 k €
Operating result98,7 k €90 k €79,3 k €40,4 k €48,2 k €
Net result52,3 k €59,6 k €48,3 k €19 k €27,5 k €
Balance sheet
Equity109,7 k €87,4 k €77,9 k €59,6 k €40,6 k €
Total assets913,9 k €576,5 k €612,7 k €604,5 k €595,8 k €
Cash18,5 k €25,3 k €116,8 k €98,5 k €73,6 k €
Debts804 k €489,1 k €534,8 k €544,6 k €554,8 k €
Other
Workforce3,0 ETP3,0 ETP3,0 ETP3,0 ETP3,0 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 30/06/2025

1 active · 2 ended

Active mandates

Jean-Marie DELSAUX

Director · since 27 juin 2007

Active

Ended mandates

Jean-Marie DELSAUX

Director · since 21 juin 2007

Ended
JEAN-MARIE DELSAUX

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/12/202517/12/202419/12/202319/12/202217/12/202113/01/2021
General meeting09/12/202508/12/202410/12/202311/12/202212/12/202114/12/2020
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202509/12/202519/12/2025FrenchPDF
Abridged model30/06/202408/12/202417/12/2024FrenchPDF
Abridged model30/06/202310/12/202319/12/2023FrenchPDF
Abridged model30/06/202211/12/202219/12/2022FrenchPDF
Abridged model30/06/202112/12/202117/12/2021FrenchPDF
Micro model30/06/202014/12/202013/01/2021FrenchPDF
Abridged model30/06/201908/12/201929/01/2020FrenchPDF
Abridged model30/06/201809/12/201825/01/2019FrenchPDF
Abridged model30/06/201710/12/201703/01/2018FrenchPDF
Abridged model30/06/201611/12/201607/02/2017FrenchPDF
Abridged model30/06/201513/12/201525/01/2016FrenchPDF
Abridged model30/06/201414/12/201428/01/2015FrenchPDF
Abridged model30/06/201308/12/201323/01/2014FrenchPDF
Abridged model30/06/201209/12/201231/01/2013FrenchPDF
Abridged model30/06/201111/12/201119/01/2012FrenchPDF
Abridged model31/12/200930/06/201030/08/2010FrenchPDF
Abridged model31/12/200830/06/200925/08/2009FrenchPDF

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 30/06/2025

1 active · 2 ended

Active mandates

Jean-Marie DELSAUX

Director · since 27 juin 2007

Active

Ended mandates

Jean-Marie DELSAUX

Director · since 21 juin 2007

Ended
JEAN-MARIE DELSAUX

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/11/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/10/2012
    SIEGE SOCIAL
    PDF
  • Other10/01/2011
    OBJET - ANNEE COMPTABLE
    PDF
  • Other06/07/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202552,3 k €↓
  2. 2024
    Annual accounts 202459,6 k €↑
  3. 2023
    Annual accounts 202348,3 k €↑
  4. 2022
    Annual accounts 202219 k €↓
  5. 2021
    Annual accounts 202127,5 k €↑
  6. 2020
    Annual accounts 20207,5 k €↓
  7. 2019
    Annual accounts 201934,2 k €↑
  8. 2018
    Annual accounts 20181,9 k €↑
  9. 2017
    Annual accounts 20171,6 k €↑
  10. 2016
    Annual accounts 2016922,8 €↓
  11. 2015
    Annual accounts 201533,1 k €↑
  12. 2014
    Annual accounts 201416,8 k €↑
  13. 2013
    Annual accounts 201311 k €↓
  14. 2012
    Annual accounts 201214,1 k €↑
  15. 2011
    Annual accounts 20118,1 k €↓
  16. 2009
    Annual accounts 200919,9 k €↑
  17. 2008
    Annual accounts 200810,3 k €
  18. 27/06/2007
    IncorporationPrivate limited company