Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
DELCORTIL from Gerpinnes, company number BE0841931888, closed financial year 2025 with a result of € -40,515 after tax. For that financial year DELCORTIL recorded a gross margin of € -20,994 and equity of € 4.9 million. Compared with financial year 2024, the result moved from € -34,511 to € -40,515. The company made a loss. 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 April 22, 2026.
€ 4.9 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,515
▼ 17 % more loss than in 2024
Profit after tax over the fiscal year.
€ 216,584
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.1 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 7,929
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -25,966 | € 301,604 | € -14,047 | € -20,994 | ▼ € 6,946 |
| Profit after taxes | € -178,558 | € 281,137 | € -34,511 | € -40,515 | ▼ € 6,004 |
| Equity | € 5,858,615 | € 4,939,753 | € 4,905,242 | € 4,864,726 | ▼ 1% |
| Total debts | € 6,892 | € 13,216 | € 7,373 | € 7,929 | ▲ 8% |
| Cash | € 1,488,909 | € 258,323 | € 237,716 | € 216,584 | ▼ 9% |
| Land & buildings | - | € 4,175,109 | € 4,175,109 | € 4,175,109 | |
| Retained profit | € 3,058,615 | € 2,139,753 | € 2,105,242 | € 2,064,726 | ▼ 2% |
| Dividend | € 0 | € 1,200,000 | € 0 | € 0 | |
| Balance sheet total | € 5,865,508 | € 4,952,968 | € 4,912,615 | € 4,872,655 | ▼ 1% |
Key figures of DELCORTIL, 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 DELCORTIL?
What happened at DELCORTIL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Gauthier PARISIS stepped down as director. NBB
- Alexandre HOLVOET stepped down as director. NBB
- Cédric FRERE stepped down as director. NBB
- David CAUDRON stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 40,515. Source: NBB ↗
- Charlotte FRILLING stepped down as director. NBB
- Gauthier PARISIS became a director. NBB
- Alexandre HOLVOET became a director. NBB
In short
From € 178,558 loss in 2022 to € 40,515 loss in 2025.
Best year ever: 2023, with € 281,137 profit.
Paid out € 1.2 million in dividends to the owners in total.
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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 CF HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELCORTILThe shares are held by CF HOLDING (200%).
Directors
According to the 2025 annual accounts
Alexandre HOLVOET
Director
Also active at: HARAS DE LA BIERLAIRE, BSS Investments, MANOIR DE ROUMONT, ANDES INVEST
since 2021 · until 2027
Cédric FRERE
Director
Also active at: Investeringsmaatschappij Orion, HARAS DE LA BIERLAIRE, SOCIETE AGRICOLE DE GERPINNES, Fondation Charles-Albert Frère, GFO, 1E, LA BIERLAIRE, Frère-Bourgeois Holding +2 more
since 2021 · until 2027
Charlotte FRILLING
Director
since 2020 · until 2026
David CAUDRON
Director
Also active at: Investeringsmaatschappij Orion, BSS Investments, MANOIR DE ROUMONT
since 2021 · until 2027
Gauthier PARISIS
Director
since 2022 · until 2028
Shareholders
200%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de la Blanche Borne(LOV) 12
6280 Gerpinnes
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →HARAS DE LA BIERLAIRE same network
€ 9,533 gross margin · 2025
COMPAGNIE NATIONALE A PORTEFEUILLE
€ 4 million revenue · 2025
SOCIETE AGRICOLE DE GERPINNES same network
€ -35,320 gross margin · 2025
Frère-Bourgeois Holding same network
€ 36,655 revenue · 2025
MANOIR DE ROUMONT same network
€ 43,269 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0841.931.888
- VAT number
- BE 0841.931.888
- Registered office
- Rue de la Blanche Borne(LOV) 12, 6280 Gerpinnes
- Names & denominations
- DELCORTIL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 2011
- Peppol
- Active · Active since 8 Apr 2025