DELEVIN (0873.662.469): financials and annual accounts

DELEVIN

Ghent ·KBO/BCE: BE 0873.662.469

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	226,698	237,244	210,966	165,340	110,950	153,879	158,481	172,188	164,851	153,286	157,507	147,661	144,731	193,725	177,710	188,643	146,002	163,227	177,730
`21/28`	118,569	143,001	90,917	54,039	39,606	59,603	39,569	51,443	51,302	68,609	18,928	18,290	21,684	53,748	47,945	74,148	42,335	61,449	59,342
`22/27`	118,569	143,001	90,917	54,039	39,606	59,603	39,569	51,443	51,302	68,609	18,928	18,290	21,684	53,748	47,945	74,148	42,335	61,449	59,342
`23`	21,789	27,236	36,365	10,479	2,118	6,605	8,397	9,893	10,882	11,434	12,552	14,219	7,029	10,609	11,251	18,033	21,086	24,661	20,025
`24`	64,624	89,883	21,992	26,729	33,411	41,764	10,867	22,368	33,137	46,435	4,780	879	4,123	25,268	26,520	38,512	8,568	16,902	19,409
`26`	32,156	25,882	32,560	16,831	4,077	11,235	20,305	19,182	7,283	10,740	1,596	3,192	10,532	17,872	10,174	17,603	12,682	19,886	19,908
`29/58`	108,128	94,243	120,049	111,301	71,344	94,276	118,913	120,745	113,548	84,677	138,579	129,371	123,047	139,977	129,765	114,495	103,667	101,778	118,388
`3`	20,515	27,130	23,360	21,125	37,750	31,106	20,328	24,451	30,922	31,879	15,776	11,276	16,120	20,235	9,852	7,202	8,365	7,916	9,777
`30/36`	20,515	27,130	23,360	21,125	37,750	31,106	20,328	24,451	30,922	31,879	15,776	11,276	16,120	20,235	9,852	7,202	8,365	7,916	9,777
`40/41`	47,054	31,569	49,850	37,701	31,557	34,773	63,473	45,215	14,469	6,229	24,275	22,334	22,051	10,597	6,463	7,713	3,236	5,913	8,642
`40`	24,552	6,995	24,662	5,204	0	4,554	13,306	4,505	8,136	4,523	4,514	3,349	10,733	9,630	6,463	2,465	2,811	5,506	8,642
`41`	22,501	24,574	25,188	32,497	31,557	30,220	50,167	40,709	6,333	1,707	19,762	18,985	11,318	967	-	5,249	425	407	-
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,578	50,000
`54/58`	36,966	31,250	42,381	50,070	1,090	21,650	22,572	44,497	41,527	36,158	91,600	90,312	79,112	103,926	109,538	92,821	89,596	36,128	46,586
`490/1`	3,594	4,294	4,458	2,405	947	6,747	12,539	6,582	26,630	10,411	6,927	5,450	5,764	5,219	3,911	6,758	2,470	244	3,383
Balance sheet: equity and liabilities
`10/49`	226,698	237,244	210,966	165,340	110,950	153,879	158,481	172,188	164,851	153,286	157,507	147,661	144,731	193,725	177,710	188,643	146,002	163,227	177,730
`10/15`	126,741	116,408	106,471	89,645	57,194	54,367	68,427	75,806	75,216	71,544	93,510	93,017	71,662	106,957	85,438	70,227	66,641	44,187	31,839
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	107,808	97,808	87,871	71,045	38,594	35,767	49,827	57,206	56,616	52,944	74,910	74,417	53,062	88,357	66,838	51,627	48,041	25,587	13,239
`130/1`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	107,808	97,808	86,011	69,185	36,734	33,907	47,967	55,346	54,756	51,084	73,050	72,557	51,202	86,497	64,978	49,767	46,181	23,727	11,379
`14`	334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,140	10,000	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,140	10,000	-	-	-	-
`17/49`	99,956	120,836	104,495	75,695	53,756	99,513	90,054	96,382	89,634	81,742	63,997	54,644	73,069	83,628	82,272	118,416	79,361	119,040	145,891
`17`	30,466	44,499	8,817	10,441	20,882	31,323	-	2,565	7,638	12,879	-	-	-	1,680	6,853	12,223	-	1,958	5,315
`170/4`	30,466	44,499	8,817	10,441	20,882	31,323	-	2,565	7,638	12,879	-	-	-	1,680	6,853	12,223	-	1,958	5,315
`42/48`	67,393	74,865	94,206	64,470	31,958	68,190	90,054	93,818	81,996	68,863	63,997	54,644	73,069	81,886	75,419	106,193	77,909	117,053	140,576
`42`	14,033	18,272	17,013	10,441	10,441	10,441	2,565	5,073	4,999	5,151	-	-	1,255	4,735	4,915	5,097	1,958	3,357	3,357
`43`	-	-	-	-	-	-	-	628	-	-	1,009	1,022	3,082	1,026	-	901	-	-	-
`430/8`	-	-	-	-	-	-	-	628	-	-	1,009	1,022	3,082	1,026	-	901	-	-	-
`44`	10,159	20,800	42,946	6,281	12,598	35,232	50,014	35,044	29,762	35,202	29,903	25,438	28,136	27,178	25,160	35,515	15,585	41,070	63,450
`440/4`	10,159	20,800	42,946	6,281	12,598	35,232	50,014	35,044	29,762	35,202	29,903	25,438	28,136	27,178	25,160	35,515	15,585	41,070	63,450
`45`	32,618	31,931	16,195	23,676	5,979	22,517	37,475	53,072	47,235	27,663	32,067	28,184	40,597	43,241	36,412	49,789	34,998	43,352	38,496
`450/3`	17,255	16,469	12,280	15,279	1,585	2,820	11,778	24,133	19,471	8,274	9,118	10,209	10,613	11,859	11,554	19,733	16,698	24,220	19,680
`454/9`	15,363	15,462	3,915	8,397	4,395	19,696	25,697	28,939	27,765	19,389	22,949	17,975	29,983	31,382	24,858	30,057	18,300	19,131	18,816
`47/48`	10,583	3,862	18,052	24,072	2,940	-	-	-	-	847	1,019	-	-	5,708	8,931	14,891	25,368	29,274	35,273
`492/3`	2,098	1,473	1,473	784	916	-	-	-	-	-	-	-	-	62	-	-	1,452	29	-
Income statement
`76A`	-	-	-	-	0	1,660	-	-	-	-	-	-	-	-	-	-	1,839	-	-
`9900`	204,125	187,793	160,277	107,187	98,517	184,837	217,099	242,468	223,566	185,371	195,946	254,055	261,632	245,798	253,064	224,069	218,975	203,297	226,349
`62`	130,836	133,968	110,445	52,424	70,670	165,260	188,191	202,291	182,743	168,325	179,753	205,536	272,637	186,161	181,207	170,428	152,978	143,383	152,743
`630`	50,719	31,790	25,244	14,417	19,997	26,639	26,221	29,700	24,901	26,754	10,812	17,582	15,234	26,931	29,155	34,496	28,568	30,418	33,220
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-3,140	-6,860	10,000	-	-	-	-
`640/8`	4,060	5,485	4,222	3,310	2,485	5,023	6,349	2,904	5,400	7,991	820	2,373	1,019	2,768	3,055	8,845	1,062	1,147	1,141
`66A`	-	-	-	-	-	-	-	-	-	-	-	596	4,105	-	-	-	3,038	-	-
`9901`	18,509	16,551	20,367	37,036	5,365	-12,085	-3,662	7,572	10,522	-17,698	4,561	28,565	-24,118	36,799	29,646	10,300	36,367	28,349	39,245
`75/76B`	97	71	-	95	82	1,417	2,618	2,077	635	640	886	420	682	1,649	1,250	1,806	2,446	2,399	1,029
`75`	97	71	-	95	82	1,417	2,618	2,077	635	640	886	420	682	1,649	1,250	1,806	2,446	2,399	1,029
`65/66B`	2,043	1,989	1,512	1,498	2,299	3,395	4,805	5,344	4,853	4,907	4,580	3,947	7,453	6,370	6,565	6,307	7,182	5,838	8,804
`65`	2,043	1,989	1,512	1,498	2,299	3,395	4,805	5,344	4,853	4,907	4,580	3,947	7,453	6,370	6,565	6,307	7,182	5,838	8,804
`9903`	16,564	14,633	18,855	35,632	3,148	-14,064	-5,849	4,306	6,305	-21,965	866	24,441	-34,994	32,077	24,331	5,798	30,431	24,910	31,469
`67/77`	6,230	4,696	2,029	3,181	321	-3	1,529	3,716	2,633	-	373	3,087	301	10,558	9,120	5,692	7,977	7,228	6,230
`9904`	10,334	9,937	16,826	32,451	2,827	-14,060	-7,379	589	3,672	-21,965	493	21,355	-35,295	21,519	15,211	106	22,454	17,682	25,239
`9905`	10,334	9,937	16,826	32,451	2,827	-14,060	-7,379	589	3,672	-21,965	493	21,355	-35,295	21,519	15,211	106	22,454	17,682	25,239
Appropriation of the result
`9906`	10,334	9,937	16,826	32,451	2,827	-14,060	-7,379	589	3,672	-21,965	493	21,355	-35,295	21,519	15,211	106	22,454	17,682	25,239
`791/2`	-	-	-	-	0	14,060	7,379	-	-	21,965	-	-	35,295	-	-	-	-	-	-
`691/2`	10,000	9,937	16,826	32,451	2,827	-	-	589	3,672	-	493	21,355	-	21,519	15,211	106	22,454	5,682	13,239
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	10,000	9,937	16,826	32,451	2,827	-	-	589	3,672	-	493	21,355	-	21,519	15,211	106	22,454	5,682	11,379
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	12,000
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	12,000
Social balance sheet
`9087`	7.6	8.4	7.9	5.8	3.7	8.7	8.2	8	6.9	5.7	6.3	5.3	7	4.9	5.6	5.4	7	7.9	34
Hours worked`1013`	4,749	5,187	4,737	2,800	2,968	6,996	7,901	8,932	8,157	7,384	8,083	8,773	11,432	8,450	9,728	9,471	9,413	9,577	10,586
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	30-12-2025	2026-00593265	PDF
31-12-2023	micro format	31-12-2024	2025-00629854	PDF
31-12-2022	micro format	20-04-2024	2024-00069859	PDF
31-12-2021	micro format	26-12-2022	2022-20548177	PDF
31-12-2020	micro format	25-01-2022	2022-01700521	PDF
31-12-2019	micro format	13-10-2020	2020-61100494	PDF
31-12-2018	micro format	10-09-2019	2019-64300032	PDF
31-12-2017	micro format	30-08-2018	2018-61300145	PDF
31-12-2016	micro format	22-09-2017	2017-62100418	PDF
31-12-2015	abbreviated format	29-09-2016	2016-62400095	PDF
31-12-2014	abbreviated format	31-08-2015	2015-55700160	PDF
31-12-2013	abbreviated format	29-08-2014	2014-56400461	PDF
31-12-2012	abbreviated format	30-09-2013	2013-61700183	PDF
31-12-2011	abbreviated format	19-10-2012	2012-61200557	PDF
31-12-2010	abbreviated format	10-11-2011	2011-60700018	PDF
31-12-2009	abbreviated format	31-08-2010	2010-50700030	PDF
31-12-2008	abbreviated format	30-07-2009	2009-51600033	PDF
31-12-2007	abbreviated format	21-08-2008	2008-59500096	PDF
31-12-2006	abbreviated format	24-06-2008	2008-28100055	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
69,229	48,340	45,610	51,453	25,362	14,554	22,558	37,272	35,423	9,056	15,373	46,147	-8,884	63,730	58,801	44,795	64,935	58,767	72,465
61,053	41,727	42,069	46,869	22,824	12,578	18,842	30,289	28,573	4,788	11,305	38,936	-20,061	48,451	44,366	34,602	51,022	48,101	58,460
26,288	83,873	62,122	28,850	0	47,078	14,346	29,841	7,594	76,434	11,450	14,187	850	32,735	2,952	66,309	12,492	32,525	92,563
5,716	-11,132	-7,689	48,980	-20,560	-923	-21,924	2,970	5,369	-55,442	1,288	11,200	-24,814	-5,613	16,717	3,226	53,468	-10,459	-
40,736	19,379	25,844	46,831	39,386	26,087	28,859	26,927	31,552	15,814	74,582	74,727	49,978	58,091	54,346	8,302	25,758	-15,275	-22,188
55.9%	49.1%	50.5%	54.2%	51.5%	35.3%	43.2%	44.0%	45.6%	46.7%	59.4%	63.0%	49.5%	55.2%	48.1%	37.2%	45.6%	27.1%	17.9%
1.60	1.26	1.27	1.73	2.23	1.38	1.32	1.29	1.38	1.23	2.17	2.37	1.68	1.71	1.72	1.08	1.33	0.87	0.84
1.30	0.90	1.03	1.40	1.05	0.93	1.09	1.03	1.01	0.77	1.92	2.16	1.46	1.46	1.59	1.01	1.22	0.80	0.77
0.79	1.04	0.98	0.84	0.94	1.83	1.32	1.27	1.19	1.14	0.68	0.59	1.02	0.78	0.96	1.69	1.19	2.69	4.58
8.2%	8.5%	15.8%	36.2%	4.9%	-25.9%	-10.8%	0.8%	4.9%	-30.7%	0.5%	23.0%	-49.3%	20.1%	17.8%	0.2%	33.7%	40.0%	79.3%
4.6%	4.2%	8.0%	19.6%	2.5%	-9.1%	-4.7%	0.3%	2.2%	-14.3%	0.3%	14.5%	-24.4%	11.1%	8.6%	0.1%	15.4%	10.8%	14.2%
33.89	24.31	30.16	34.34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	2	3
full-time	2	2	2	3
part-time	-	-	-	0
in full-time equivalents	2	2	2	3
	7.6	8.4	7.9	5.8
On a permanent contract	2	2	2	2
Joined	14	18	15	13
Left	14	18	13	15

Item	2024	2023	2022	2021
Tangible fixed assets	€26,288	€83,873	€62,122	€28,850
	€50,719	€31,790	€25,244	€14,417

DELEVIN

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

55.9%

1.60

4.6%

Staff

€17,215

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DELEVIN

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency55.9%

Current ratio1.60

Return on assets4.6%

Staff

Staff cost per FTE€17,215

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DELEVIN

Next steps

in euro

in euro

55.9%

1.60

4.6%

€17,215

level