ACTIVE

Delfinhold

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Financial year 2025 · closed on 31/12/2025
Net result
492,7 k €
-96.7% YoY
Gross margin
245,8 k €
+1099.3% YoY
Equity
505,7 M €
+0.1% YoY
Workforce
1,0 ETP
+900.0% YoY

What does Delfinhold do?

Delfinhold is a Private limited company incorporated in 2023. Its main activity is: Activities of holding companies. Its registered office is in Brasschaat. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 1002.192.023
Incorporation
13/11/2023
Legal form
Private limited company
Registered office
Bisschoppenhoflei 22
2930 Brasschaat · FlandreSee on map
Contributed capital
490 163 805,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow 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 2 financial years

20252024
Income statement
Gross margin245,8 k €-24,6 k €
EBITDA168,7 k €-42,2 k €
Operating result168,7 k €-43,1 k €
Net result492,7 k €15 M €
Balance sheet
Equity505,7 M €505,2 M €
Total assets505,7 M €505,2 M €
Cash1,4 M €18 k €
Debts46,2 k €7,7 k €
Other
Workforce1,0 ETP0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

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

Active mandates

Philip Delcroix

Director · since 10 novembre 2023

Active

Ended mandates

Philip Delcroix

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
ANOBEL● Active
0447.566.512
ANTWERPSE BANDENCENTRALE● Active
0417.321.516
Belgimo● Active
0419.592.207
IMMO BOIS-DE-BREUX● Active
0426.650.639
JUNIMA INVEST● Active
0831.722.342
SHOPPING PROMENADE KAPELLEN● Active
0834.384.102
UNIVERSAL HANDLING CORPORATION● Active
0453.634.653
Annual accounts

Full financial information

20252024
Type of accountAbridged modelAbridged model
Start of the financial year01/01/202510/11/2023
Closing of the financial year31/12/202531/12/2024
Length of the financial year12 months14 months
Filing date26/08/202622/08/2025
General meeting30/06/202630/06/2025
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202626/08/2026DutchPDF
Abridged model31/12/202430/06/202522/08/2025DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 ended

Active mandates

Philip Delcroix

Director · since 10 novembre 2023

Active

Ended mandates

Philip Delcroix

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other16/11/2023
    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 2025492,7 k €↓
  2. 2024
    Annual accounts 202415 M €
  3. 13/11/2023
    IncorporationPrivate limited company