Financials
Financial year 2025
Delmulle Holding from Wortegem-Petegem, company number BE0466439940, closed financial year 2025 with a result of € 15,631 after tax. For that financial year Delmulle Holding recorded revenue of € 2.1 million and equity of € 37.8 million. Compared with financial year 2024, the result moved from € 1.1 million to € 15,631. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 37.8 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,631
▼ 99% vs 2024
Profit after tax over the fiscal year.
€ 374,430
▲ 149% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.3
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 750,361
▲ 5% vs 2024
€ 102,800 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.
€ 49,965
▼ 35% vs 2024
Of which on lease € 3,476.
Debts at end 2025
€ 602,645
▼ 34% vs 2024
€ 152,645 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 70,694
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 19 days on average.
€ 200,131
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,863,723 | € 1,863,964 | € 2,205,142 | € 2,148,974 | ▼ 3% |
| Profit after taxes | € 225,896 | € 3,071,343 | € 1,063,816 | € 15,631 | ▼ 99% |
| Equity | € 34,150,061 | € 37,221,404 | € 38,019,738 | € 37,785,369 | ▼ 1% |
| Total debts | € 1,671,103 | € 2,382,779 | € 2,666,328 | € 1,185,428 | ▼ 56% |
| Cash | € 110,845 | € 282,683 | € 150,548 | € 374,430 | ▲ 149% |
| Retained profit | € 6,056,814 | € 9,128,157 | € 9,926,490 | € 9,692,121 | ▼ 2% |
| Dividend | € 0 | € 0 | € 265,482 | € 250,000 | ▼ 6% |
| Bank debt | € 1,294,274 | € 1,934,043 | € 918,440 | € 602,645 | ▼ 34% |
| Balance sheet total | € 35,821,164 | € 39,604,183 | € 40,686,066 | € 38,970,797 | ▼ 4% |
| Employees (FTE) | 7.1 | 7.6 | 7.4 | 7.3 | ▼ 0.1 |
Key figures of Delmulle Holding, 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 Holding?
What happened at Delmulle Holding in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Delcar stepped down as director. NBB
- Philippe Delmulle stepped down as director. NBB
- Kantoor Torrimmo NV stepped down as director. NBB
- Rudy Delmulle stepped down as director. NBB
- Eddy Delmulle stepped down as director. NBB
- KUVA BV stepped down as director. NBB
- Perfect Talent BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 15,631 (▼ 99% vs 2024). Source: NBB ↗
In short
From € 225,896 profit in 2022 to € 15,631 profit in 2025.
Paid € 108,022 in corporate taxes since 2022.
Best year ever: 2023, with € 3.1 million profit.
Paid out € 515,482 in dividends to the owners in total.
Management
The stake of PHEDUREG comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Delmulle HoldingThe shares are held by PHEDUREG (100%). It owns 100% of DELMULLE NEDERLAND, 100% of DELMULLE CONSTRUCTION ET VENTE, 99.9% of DELMULLE, 99.9% of DELMULLE VASTGOED, 99.8% of IMMODAN and 97.2% of BUREAU VOOR CONSTRUKTIE EN VEILIGHEID itself.
Directors
According to the 2025 annual accounts
Philippe Delmulle
Managing director
Also active at: DELBOMAT, DELMULLE, IMMODAN, IMMOLITH, DELTRANS, Delmulle Vastgoed, PHEDUREG
since 2023 · until 2029
since 2023 · until 2026
Director · represented by Jean-Pierre Dejaeghere
Also active at: Tasibel, BERALITO, CREATUFT, SPINNERIJ VAN VEURNE
since 2023 · until 2029
Rudy Delmulle
Director
Also active at: GOLF- EN COUNTRYCLUB N.V., Golf- en Countryclub Oudenaarde, Delmulle Vastgoed, ROYAL GOLFCLUB OUDENAARDE
since 2023 · until 2029
since 2024 · until 2030
Managing director · represented by Michiel Delmulle
Also active at: Delmulle Vastgoed, VIJVENS CONSTRUCT, DANIKUB
since 2021 · until 2026
Managing director · represented by Lucas Delmulle
Also active at: Delmulle Vastgoed, DANIKUB
since 2021 · until 2026
since 2020 · until 2027
since 2022 · until 2028
Shareholders
100%
Participations
DELMULLE NEDERLAND
100%
DELMULLE CONSTRUCTION ET VENTE
100%
99.9%
99.9%
99.8%
89.5%
1.5%
1.4%
1%
Establishments
Establishment units
Physical locations of this company
Waregemseweg (W.) 146A
9790 Wortegem-Petegem
Waregemseweg (W.) 146
9790 Wortegem-Petegem
Active since 1 October 1999
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0466.439.940
- VAT number
- BE 0466.439.940
- Registered office
- Waregemseweg (W.) 146A, 9790 Wortegem-Petegem
- Names & denominations
- Delmulle Holding
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 July 1999
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
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