DELVA SHOPPING
0406.211.947 · rovalta.com · 26/09/2026
ACTIVE
DELVA SHOPPING
Financial year 2025 · Closed on 30/06/2025
Net result252,1 k €-46,8 %over 1 year
Revenue13,7 M €+2,7 %over 1 year
Equity7,3 M €+3,5 %over 1 year
Workforce41,6 ETP-3,0 %over 1 year
Overview
Identity
Source · BCE/KBODELVA SHOPPING is a Public limited company incorporated in 1968. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Veurne. It employs on average 41,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0406.211.947
- Incorporation
- 22/05/1968
- Legal form
- Public limited company
- Registered office
- Monnikshoekstraat 19
8630 Veurne · FlandreSee on map - Contributed capital
- 450 000,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 41,6 ETP
Activities (NACE)
47120Retail sale in non-specialised stores· main47192Other retail sale in non-specialised stores47521Retail sale of hardware, paints and glass in specialised stores47521Retail sale of hardware, paints and glass in specialised stores52121Warehousing and storage52462Warehousing and support activities for transportation
Joint committees (5)
- 124
- 14904
- 201
- 20102
- 2010214904
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 19 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 13,7 M € | +2.7% | 13,3 M € | +4.0% | 12,8 M € | +9.5% | 11,7 M € | +9.5% | 10,7 M € |
| EBITDA | 637,6 k € | -7.6% | 689,8 k € | -48.8% | 1,3 M € | +39.1% | 968,1 k € | +58.7% | 610,1 k € |
| Operating result | 213,5 k € | -58.6% | 516 k € | -55.1% | 1,1 M € | +24.5% | 923,2 k € | +62.4% | 568,4 k € |
| Net result | 252,1 k € | -46.8% | 473,6 k € | -52.5% | 997,6 k € | +25.7% | 793,9 k € | +67.0% | 475,3 k € |
| Balance sheet | |||||||||
| Equity | 7,3 M € | +3.5% | 7 M € | +0.7% | 7 M € | +12.0% | 6,2 M € | +38.7% | 4,5 M € |
| Total assets | 9,8 M € | -5.2% | 10,4 M € | -2.0% | 10,6 M € | +16.0% | 9,1 M € | +53.2% | 6 M € |
| Cash | 653,7 k € | +4.7% | 624,2 k € | -38.7% | 1 M € | -63.0% | 2,8 M € | +63.2% | 1,7 M € |
| Debts | 2,3 M € | -25.2% | 3,1 M € | -1.5% | 3,1 M € | +33.4% | 2,3 M € | +138% | 978,9 k € |
| Other | |||||||||
| Workforce | 41,6 ETP | -3.0% | 42,9 ETP | +0.9% | 42,5 ETP | +0.2% | 42,4 ETP | -15.9% | 50,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20254 active · 28 ended
Active mandates
Ended mandates
Other companies at this address
Monnikshoekstraat 19 8630 VeurneFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/01/2026 | 28/10/2024 | 08/01/2024 | 18/01/2023 | 06/01/2022 | 09/12/2020 |
| General meeting | 12/01/2026 | 17/10/2024 | 26/12/2023 | 27/12/2022 | 17/12/2021 | 30/11/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 12/01/2026 | 15/01/2026 | Dutch | |
| Full model | 30/06/2024 | 17/10/2024 | 28/10/2024 | Dutch | |
| Full model | 30/06/2023 | 26/12/2023 | 08/01/2024 | Dutch | |
| Full model | 30/06/2022 | 27/12/2022 | 18/01/2023 | Dutch | |
| Full model | 30/06/2021 | 17/12/2021 | 06/01/2022 | Dutch | |
| Full model | 30/06/2020 | 30/11/2020 | 09/12/2020 | Dutch | |
| Full model | 30/06/2019 | 19/11/2019 | 10/12/2019 | Dutch | |
| Full model | 30/06/2018 | 20/11/2018 | 28/11/2018 | Dutch | |
| Full model | 30/06/2017 | 20/11/2017 | 14/12/2017 | Dutch | |
| Full model | 30/06/2016 | 29/11/2016 | 11/01/2017 | Dutch | |
| Full model | 30/06/2015 | 20/11/2015 | 07/01/2016 | Dutch | |
| Full model | 30/06/2014 | 07/10/2014 | 05/12/2014 | Dutch | |
| Full model | 30/06/2013 | 01/10/2013 | 09/12/2013 | Dutch | |
| Full model | 30/06/2012 | 06/11/2012 | 31/12/2012 | Dutch | |
| Full model | 30/06/2011 | 21/12/2011 | 29/02/2012 | Dutch | |
| Full model | 30/06/2010 | 26/10/2010 | 03/02/2011 | Dutch | |
| Full model | 30/06/2009 | 21/12/2009 | 25/01/2010 | Dutch | |
| Full model | 30/06/2008 | 07/10/2008 | 29/12/2008 | Dutch | |
| Full model | 30/06/2007 | 02/10/2007 | 27/12/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20254 active · 28 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates11/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates30/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates27/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates20/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates09/04/2019ONTSLAGEN - BENOEMINGEN
- Mandates14/02/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025252,1 k €↓
- 2024Annual accounts 2024473,6 k €↓
- 2023Annual accounts 2023997,6 k €↑
- 2022Annual accounts 2022793,9 k €↑
- 2019Annual accounts 2019475,3 k €↑
- 2018Annual accounts 2018334,8 k €↑
- 2017Annual accounts 2017149,1 k €↓
- 2016Annual accounts 2016154,2 k €↑
- 2015Annual accounts 2015130,9 k €↓
- 2014Annual accounts 2014151,1 k €↑
- 2013Annual accounts 2013142,2 k €↑
- 2012Annual accounts 2012107 k €↓
- 2011Annual accounts 2011120,1 k €↑
- 2010Annual accounts 201096,7 k €↓
- 2009Annual accounts 2009156,9 k €↓
- 2008Annual accounts 2008168,5 k €↑
- 2007Annual accounts 200787,7 k €
- 22/05/1968IncorporationPublic limited company