Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 59 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 207.3 to 178.5.
Financials
Financial year 2025
DELMULLE from Wortegem-Petegem, company number BE0424342534, closed financial year 2025 with a result of € 254,470 after tax. For that financial year DELMULLE recorded revenue of € 45.5 million and equity of € 11.7 million. Compared with financial year 2024, the result moved from € 2.7 million to € 254,470. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 11.7 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 254,470
▼ 90% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▲ € 1.6 million vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 7.9 million.
People and assets in 2025
178.5
▼ 15.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11.9 million
▼ 3% vs 2024
€ 66,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6.7 million
▲ 16% vs 2024
Of which on lease € 6.1 million.
Debts at end 2025
€ 11.4 million
▼ 10% vs 2024
€ 1.6 million is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 5.6 million
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 59 days on average.
€ 1.1 million
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 48,710,360 | € 53,571,779 | € 47,149,164 | € 45,525,422 | ▼ 3% |
| Profit after taxes | € -1,389,168 | € 18,172 | € 2,665,053 | € 254,470 | ▼ 90% |
| Equity | € 8,722,569 | € 8,740,741 | € 11,405,794 | € 11,660,264 | ▲ 2% |
| Total debts | € 21,082,063 | € 20,552,042 | € 20,858,355 | € 19,069,822 | ▼ 9% |
| Cash | € 1,161,934 | € 612,190 | € 276,386 | € 1,836,033 | ▲ € 1.6 million |
| Land & buildings | € 763,019 | € 695,787 | € 270,159 | € 217,896 | ▼ 19% |
| Retained profit | € 4,987,406 | € 5,005,577 | € 7,670,630 | € 7,925,100 | ▲ 3% |
| Bank debt | € 13,528,232 | € 13,093,906 | € 12,588,591 | € 11,358,351 | ▼ 10% |
| Balance sheet total | € 30,349,855 | € 29,802,987 | € 33,862,050 | € 32,103,385 | ▼ 5% |
| Employees (FTE) | 211.3 | 207.3 | 194.4 | 178.5 | ▼ 15.9 |
Key figures of DELMULLE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DELMULLE?
What happened at DELMULLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Delmulle Holding stepped down as director. NBB
- Delmulle Vastgoed stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 254,470 (▼ 90% vs 2024). Source: NBB ↗
- Delmulle Holding became a director. NBB
- Delmulle Vastgoed became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Wortegem-Petegem. KBO
In short
From € 1.4 million loss in 2022 to € 254,470 profit in 2025.
Paid € 22,783 in corporate taxes since 2022.
Best year ever: 2024, with € 2.7 million profit.
Pays suppliers within 59 days on average.
A new publication or filing at DELMULLE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Delmulle Holding, Delmulle Vastgoed comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELMULLEThe shares are held by Delmulle Holding (99.9%) and Delmulle Vastgoed (0.1%). It owns 99% of TOGOFILL and 98.5% of DELTRANS itself.
Directors
According to the 2025 annual accounts
Managing director · represented by Philippe Delmulle
Also active at: DELBOMAT, BUREAU VOOR CONSTRUCTIES EN VEILIGHEID, IMMODAN, TOGOFILL, IMMOLITH, DELTRANS
since 2023 · until 2029
Director · represented by Michiel Delmulle
Also active at: DELBOMAT, BUREAU VOOR CONSTRUCTIES EN VEILIGHEID, IMMODAN, IMMOLITH
since 2023 · until 2029
Shareholders
99.9%
0.1%
Establishments
Establishment units
Physical locations of this company
Waregemseweg (W.) 146
9790 Wortegem-Petegem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.342.534
- VAT number
- BE 0424.342.534
- Registered office
- Waregemseweg (W.) 146, 9790 Wortegem-Petegem
- Names & denominations
- DELMULLE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 August 1983
- Peppol
- Active · Active since 13 Oct 2025
- Activities · NACE
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