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DELIMO

Active Private limited companyfounded 2002active for 24 yearsRoeselaarsestraat 9A, 8890 MoorsledeKBO/BCE: BE 0478.544.154

Annual accounts 2025

abbreviated format, filed on 30-04-2026, on the day of the deadline
€403,183
▲ 24.3%
€95,292
▲ 147%
€66,215
▲ 187%
€211,145
▲ 48.0%
50.2%
▲ 7.2 percentage points
2.03
▲ 0.44

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €890,000. Estimated: probably between €770,000 and €1.1m.

Balance sheet

balance sheet total €536,127 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

50.2%

Higher than 59% of 9,285 companies in 2025.

2.03

Higher than 59% of 9,208 companies in 2025.

12.4%

Higher than 75% of 9,253 companies in 2025.

DELIMO Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€65,014

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2025, 3 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 536,127471,901535,040473,396288,002307,323222,750202,166197,109224,140224,642220,968200,647232,099196,378235,550220,225215,625208,898
21/28 120,64687,103120,47292,41680,41374,15932,75232,79541,43523,67436,13427,76741,16039,95029,77642,69544,19861,71361,675
21 566331,2102,1022,9941,8963,1632,8544,0675247851,047--2,5005,0007,50010,09912,698
22/27 120,54086,420119,21290,26477,36972,21229,53929,89137,31823,10035,29926,67041,11039,90027,22637,64536,64851,56448,927
22 ----------3697391,1081,478-5,0049,57014,13618,702
23 13,03422,02233,70537,90150,30765,86517,0527,3639,7148,5698,3955,9147,4797,1598,1069,70311,88414,48117,634
24 85,70933,26245,03452,36227,0626,34712,48822,52827,60314,53126,53420,01632,52331,26319,12022,93815,19422,94712,590
25 21,79731,13640,474----------------
28 50505050505050505050505050505050505050
29/58 415,481384,799414,567380,980207,589233,164189,998169,371155,674200,466188,508193,201159,487192,149166,601192,855176,027153,912147,223
3 83,17996,17288,79074,22972,96354,33557,01655,78555,90260,17464,85564,16064,03468,48273,73273,78769,03664,54061,246
30/36 83,17996,17288,79074,22972,96354,33557,01655,78555,90260,17464,85564,16064,03468,48273,73273,78769,03664,54061,246
40/41 264,564219,083215,089190,97194,75394,35472,70179,89863,70671,37069,81578,78456,65586,59187,91280,21685,02054,56441,383
40 243,144200,860189,174173,21781,85675,19455,80668,08061,79564,64366,76270,88342,58376,37675,91671,82871,90135,88037,588
41 21,42018,22225,91417,75412,89619,16016,89611,8171,9116,7273,0547,90114,07210,21511,9968,38813,11918,6843,795
54/58 65,36063,716108,528110,8838,17615,17936,45617,9284,94135,59725,5508,60934,85626,4104114,2092,2326795,259
490/1 2,3775,8282,1614,89831,69769,29623,82515,76031,12533,32528,28741,6483,94210,6664,54634,64319,73934,13039,335
Balance sheet: equity and liabilities
10/49 536,127471,901535,040473,396288,002307,323222,750202,166197,109224,140224,642220,968200,647232,099196,378235,550220,225215,625208,898
10/15 269,152202,938179,829187,460160,483134,095111,949107,39599,40094,02585,59485,55576,40471,40038,58034,33632,38622,02018,618
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 250,552184,338161,229168,860141,883115,49593,34988,79580,80075,42566,99466,95557,80452,80019,98015,73613,7863,4201,027
130/1 1,8601,8601,8601,8601,8601,860-------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,027
1311 1,8601,8601,8601,8601,8601,860-------------
133 248,692182,478159,369167,000140,023113,63591,48986,93578,94073,56565,13465,09555,94450,94018,12013,87611,9261,560-
14 -00----------------1,009
17/49 266,974268,964355,210285,936127,519173,228110,80194,77197,709130,115139,048135,413124,243160,699157,797201,214187,840193,604190,280
17 59,58026,45350,10035,87617,5003,63010,8167,16715,4847,90813,64910,24319,39819,4867,08115,11219,16541,17645,653
170/4 59,58026,45350,10035,87617,5003,63010,8167,16715,4847,90813,64910,24319,39819,4867,08115,11219,16541,17645,653
42/48 204,336242,126303,858249,566109,880169,59899,98587,60582,224122,208125,398125,170104,844140,712149,670150,613151,506152,428144,626
42 35,45023,64725,22213,7729,9447,18610,7108,31810,3405,74214,1359,15611,07410,4958,03020,46722,01121,12116,259
43 -----------295--876--1,917-
430/8 -----------295--876--1,917-
44 85,467153,113181,867145,25968,819121,76447,46526,77635,93257,68257,76351,54221,89934,65452,42751,05153,38056,77552,793
440/4 85,467153,113181,867145,25968,819121,76447,46526,77635,93257,68257,76351,54221,89934,65452,42751,05153,38056,77552,793
46 --036,134---------------
45 59,95543,44631,01644,44624,77931,26925,97030,68127,97443,84833,08532,83224,67945,76439,55325,87121,36217,57819,163
450/3 24,29513,5078,39311,5272,8765,8141,8037,3947,18611,0697,96810,8665,00712,4311,9203,2163,8693,2644,038
454/9 35,66129,93922,62332,91921,90425,45624,16723,28620,78832,77925,11721,96619,67233,33337,63322,65517,49314,31415,126
47/48 23,46421,92165,7529,9556,3389,37915,84021,8307,97814,93620,41531,34547,19349,79948,78453,22454,75255,03756,411
492/3 3,0583841,253494139--------5001,04635,48917,169--
Income statement
76A 1,505---1,250----700--3,500--350---
9900 403,183324,430303,868288,021234,454232,146231,766230,167221,361229,719207,784207,388192,196248,668219,497157,936127,838140,658156,511
62 266,559242,765232,939206,777160,565199,545197,574191,953188,925188,709177,914162,099161,887167,131179,757129,06591,811110,530121,329
630 36,83539,32732,86929,29626,47718,44618,28615,95417,79717,33217,64016,82216,36022,35721,28023,05019,29519,57121,891
631/4 ------20,744---1,3883,4521,3576,4345,4455,445--281-961597597
640/8 4,3343,8333,9092,6273,3042,4951,7352,1694,1271,8792,7591,7103,6131,3971,3311,5872,3021,0551,014
66A 1640991----------------
9901 95,29238,50433,16049,32144,10732,40414,17120,09211,89918,3478,11520,3244,89252,33917,1304,51615,3928,90511,680
75/76B 1,367847---812689743851,2804,744103191,8032,5932,0811,947
75 1,367847---81268943851,2804,744103191,8032,5932,0811,947
76B ---------700---------
65/66B 3,9536,1044,6532,2087,4933,9607,7357,2293,4735,2697,5838,5185,1265,42911,6044,6385,6887,5838,973
65 3,9536,1044,6532,2087,4933,9607,7357,2293,4735,2697,5838,5185,1265,42911,6044,6385,6887,5838,973
9903 92,70633,24728,50847,11336,61428,4526,56212,8728,43513,82261613,0858,00947,0125,5452,03112,2963,4024,654
67/77 26,49110,1398,63711,70610,2256,3062,0084,8773,0605,3915773,9353,00514,1921,301811,931-1
9904 66,21523,10819,87135,40726,38822,1464,5547,9955,3758,430409,1505,00432,8204,2441,95010,3653,4024,653
9905 66,21523,10819,87135,40726,38822,1464,5547,9955,3758,430409,1505,00432,8204,2441,95010,3653,4024,653
Appropriation of the result
9906 66,21523,10819,87135,40726,38822,1464,5547,9955,3758,430409,1505,00432,8204,2441,95010,3652,393-1,009
791/2 -027,5018,430---------------
691/2 66,21523,10819,87135,40726,38822,1464,5547,9955,3758,430409,1505,00432,8204,2441,95010,3652,393-
6920 -----------------833-
6921 66,21523,10819,87135,40726,38822,1464,5547,9955,3758,430409,1505,00432,8204,2441,95010,3651,560-
694/7 -027,5018,430---------------
694 -027,5018,430---------------
Social balance sheet
9087 4.13.83.73.63.23.63.63.54.33.73.63.53.53.54.132.12.53
Hours worked1013 6,5406,3125,9816,0625,0836,4196,7206,3797,4156,6046,3685,8375,9635,9756,9414,9343,5224,3145,008
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 22 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 30-04-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2025 abbreviated format 30-04-2026 2026-00097166 PDF
30-09-2024 abbreviated format 12-03-2025 2025-00046904 PDF
30-09-2023 micro format 29-04-2024 2024-00073845 PDF
30-09-2022 micro format 17-03-2023 2023-00041011 PDF
30-09-2021 micro format 31-05-2022 2022-20039270 PDF
30-09-2020 micro format 28-05-2021 2021-16100594 PDF
30-09-2019 micro format 18-05-2020 2020-12300522 PDF
30-09-2018 micro format 10-05-2019 2019-12800475 PDF
30-09-2017 micro format 07-06-2018 2018-18100088 PDF
30-09-2016 abbreviated format 13-04-2017 2017-09500172 PDF
30-09-2015 abbreviated format 04-04-2016 2016-09500198 PDF
30-09-2014 abbreviated format 13-03-2015 2015-06200524 PDF
30-09-2013 abbreviated format 24-04-2014 2014-10500171 PDF
30-09-2012 abbreviated format 04-04-2013 2013-08500064 PDF
30-09-2011 abbreviated format 06-04-2012 2012-08400015 PDF
30-09-2010 abbreviated format 20-04-2011 2011-09000024 PDF
30-09-2009 abbreviated format 31-03-2010 2010-08700538 PDF
30-09-2008 abbreviated format 11-03-2009 2009-07500300 PDF
30-09-2007 abbreviated format 18-03-2008 2008-07500080 PDF
30-09-2006 abbreviated format 28-03-2007 2007-10001186 PDF
30-09-2005 abbreviated format 27-04-2006 2006-11900097 PDF
30-09-2004 abbreviated format 22-04-2005 2005-12602161 PDF
30-09-2003 abbreviated format 14-04-2004 2004-11104283 PDF

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €413 awarded, €413 paid

Year Entries AwardedPaid
2024 1 €228€413
2023 1 €185€0

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
132,12677,83166,02978,61770,58450,85032,45836,04629,69635,67925,75537,14621,25274,69638,41027,56634,68728,47633,571
103,04962,43552,73964,70252,86640,59222,84023,94823,17225,76217,67925,97221,36555,17725,52425,00029,66022,97326,544
89,0375,95880,41741,29832,73259,85318,2437,31435,5584,87226,0073,42817,57132,5318,36121,5471,78019,6092,748
1,645-44,812-2,355102,707-7,003-21,27718,52812,987-30,65610,04716,941-26,2478,44625,999-3,7981,9771,553-4,580-
211,145142,672110,710131,41497,70963,56690,01381,76673,45078,25963,10968,03154,64351,43716,93142,24124,5211,4842,597
50.2%43.0%33.6%39.6%55.7%43.6%50.3%53.1%50.4%41.9%38.1%38.7%38.1%30.8%19.6%14.6%14.7%10.2%8.9%
2.031.591.361.531.891.371.901.931.891.641.501.541.521.371.111.281.161.011.02
1.631.191.071.231.231.051.331.301.211.150.991.030.910.880.620.790.710.590.59
0.991.331.981.530.791.290.990.880.981.381.621.581.632.254.095.865.808.7910.22
24.6%11.4%11.0%18.9%16.4%16.5%4.1%7.4%5.4%9.0%0.0%10.7%6.5%46.0%11.0%5.7%32.0%15.5%25.0%
12.4%4.9%3.7%7.5%9.2%7.2%2.0%4.0%2.7%3.8%0.0%4.1%2.5%14.1%2.2%0.8%4.7%1.6%2.2%
33.4212.7514.1935.619.42--------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Employees at the balance-sheet date54444
full-time43333
part-time11111
in full-time equivalents4.53.53.53.53.5
4.13.83.73.63.2
On a permanent contract54444
Joined32212
Left22211

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Debts secured on the company's own assets€95,030€50,100---
Pledge on other assets, amount secured--€35,876€49,648€27,444
Carrying value of the other pledged assets€107,317€16,767€24,167€54,283€31,382

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€89,037€5,958€80,417€41,298€29,847
Intangible fixed assets----€2,885
€36,835€39,327€32,869€29,296€26,477

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DELIMO

The operating result for 2025 is 147% higher than in 2024 and the highest since 2007. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 57.0% to 49.8%. Equity is higher and debt is lower.

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