BEHEERSVENNOOTSCHAP DELVA
0420.040.781 · rovalta.com · 23/09/2026
ACTIVE
BEHEERSVENNOOTSCHAP DELVA
Financial year 2025 · closed on 31/12/2025
Net result
71,5 k €
+14.5% YoY
Gross margin
349,8 k €
+12.1% YoY
Equity
2 M €
+3.7% YoY
Workforce
0,0 ETP
Overview
What does BEHEERSVENNOOTSCHAP DELVA do?
BEHEERSVENNOOTSCHAP DELVA is a Public limited company incorporated in 1979. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Veurne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0420.040.781
Incorporation
31/12/1979
Legal form
Public limited company
Registered office
Haenestraat 16
8630 Veurne · FlandreSee on map
8630 Veurne · FlandreSee on map
Contributed capital
530 281,75 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
Joint committees (2)
- 20000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 349,8 k € | +12.1% | 311,9 k € | -28.9% | 438,6 k € | -24.9% | 584,1 k € | -22.0% | 749,2 k € | +81.1% | 413,8 k € | -36.0% | 646,7 k € | +116% | 299,4 k € | +3.0% | 290,7 k € | -2.9% | 299,5 k € | -1.3% | 303,4 k € | +2.2% | 297 k € | -15.2% | 350,1 k € | -3.3% | 362,2 k € | -6.3% | 386,7 k € | +2.1% | 378,7 k € | -8.0% | 411,7 k € | -0.9% | 415,4 k € | +11.4% | 372,8 k € |
| EBITDA | 306,8 k € | +13.7% | 269,9 k € | -31.4% | 393,3 k € | -28.0% | 546,7 k € | -19.0% | 674,9 k € | +84.0% | 366,9 k € | -38.8% | 599,6 k € | +136% | 253,9 k € | +5.3% | 241 k € | -2.3% | 246,6 k € | +9.1% | 225,9 k € | -6.3% | 241,1 k € | -18.1% | 294,3 k € | -8.0% | 319,8 k € | -3.5% | 331,3 k € | +2.2% | 324,1 k € | -7.8% | 351,4 k € | +0.4% | 350,1 k € | +9.0% | 321,3 k € |
| Operating result | 159,9 k € | +20.8% | 132,3 k € | -47.3% | 251,1 k € | -37.4% | 401,3 k € | -24.2% | 529,2 k € | +148% | 213,2 k € | -49.3% | 420,8 k € | +445% | 77,3 k € | -51.7% | 159,8 k € | -2.9% | 164,6 k € | +14.4% | 143,9 k € | +77.5% | 81,1 k € | -50.9% | 165,2 k € | +63.0% | 101,4 k € | -37.9% | 163,1 k € | +29.3% | 126,2 k € | +48.2% | 85,2 k € | -41.3% | 145,1 k € | +63.4% | 88,8 k € |
| Net result | 71,5 k € | +14.5% | 62,5 k € | -52.2% | 130,6 k € | -53.7% | 281,8 k € | -31.2% | 409,3 k € | +115% | 190,1 k € | -32.5% | 281,7 k € | +590% | 40,8 k € | -68.1% | 127,9 k € | +12.0% | 114,2 k € | -76.2% | 480,6 k € | +224% | 148,3 k € | +14.3% | 129,7 k € | -12.3% | 147,9 k € | +39.9% | 105,7 k € | +6938% | -1,5 k € | -102% | 93,7 k € | +1258% | 6,9 k € | +114% | -48,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2 M € | +3.7% | 1,9 M € | +3.4% | 1,8 M € | +7.6% | 1,7 M € | +5.1% | 1,6 M € | -49.5% | 3,2 M € | -3.3% | 3,3 M € | +9.2% | 3,1 M € | +1.4% | 3 M € | -0.4% | 3 M € | -20.6% | 3,8 M € | +14.4% | 3,3 M € | +4.6% | 3,2 M € | +1.0% | 3,2 M € | -7.9% | 3,4 M € | +3.2% | 3,3 M € | -0.0% | 3,3 M € | +2.9% | 3,2 M € | +0.2% | 3,2 M € |
| Total assets | 4 M € | -0.9% | 4 M € | -4.6% | 4,2 M € | +15.0% | 3,7 M € | -8.1% | 4 M € | -37.7% | 6,4 M € | +10.0% | 5,9 M € | +23.0% | 4,8 M € | +17.3% | 4,1 M € | +0.5% | 4 M € | -14.5% | 4,7 M € | +15.4% | 4,1 M € | -15.1% | 4,8 M € | +19.9% | 4 M € | -35.0% | 6,2 M € | -4.0% | 6,4 M € | +0.1% | 6,4 M € | -7.6% | 7 M € | -4.5% | 7,3 M € |
| Cash | 208,9 k € | +418% | 40,3 k € | -45.3% | 73,7 k € | +98.3% | 37,1 k € | -76.5% | 158,2 k € | -40.8% | 267,1 k € | -49.7% | 531,2 k € | +903% | 52,9 k € | -91.8% | 644,2 k € | -47.3% | 1,2 M € | -29.9% | 1,7 M € | +58.9% | 1,1 M € | -27.8% | 1,5 M € | +97.9% | 767,4 k € | +230% | 232,6 k € | +1834% | 12 k € | -4.8% | 12,6 k € | +161% | 4,8 k € | -80.7% | 25 k € |
| Debts | 1,9 M € | -4.7% | 1,9 M € | -11.0% | 2,2 M € | +25.2% | 1,7 M € | -18.4% | 2,1 M € | -30.1% | 3,1 M € | +30.1% | 2,3 M € | +43.9% | 1,6 M € | +69.4% | 963,4 k € | +4.3% | 923,6 k € | +11.9% | 825,7 k € | +43.5% | 575,5 k € | -60.0% | 1,4 M € | +113% | 674,9 k € | -74.0% | 2,6 M € | -11.6% | 2,9 M € | +0.1% | 2,9 M € | -16.7% | 3,5 M € | -7.8% | 3,8 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | 0,2 ETP | – | – | 0,2 ETP | – | – | – | – | – | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 26 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGRODELVA● Active | 0428.949.341 |
B&N HOLDING● Active | 0797.264.675 |
B&N Maatschap● Active | 1015.538.233 |
CARGO VEURNE● Active | 0672.827.236 |
DELVA - HIMPE● Active | 0548.846.883 |
GRAANKAAI● Active | 0795.132.556 |
GRAANKAAI CONSTRUCT● Active | 1008.415.958 |
H&K HOLDING● Active | 0797.265.665 |
LAKENNATIE● Active | 0792.469.214 |
Maatschap HKDL● Active | 1019.107.734 |
ZEEBERM● Active | 0431.151.043 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/06/2026 | 08/07/2025 | 27/06/2024 | 04/07/2023 | 14/06/2022 | 25/06/2021 |
| General meeting | 30/05/2026 | 21/06/2025 | 15/06/2024 | 17/06/2023 | 28/05/2022 | 29/05/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/05/2026 | 10/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 21/06/2025 | 08/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 15/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 17/06/2023 | 04/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/05/2022 | 14/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/05/2021 | 25/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/05/2020 | 19/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 14/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 31/05/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 21/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/07/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/10/2013 | 30/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 17/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 10/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 14/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 02/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 26 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares06/01/2023KAPITAAL - AANDELEN
- Restructuring19/10/2022ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/06/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/01/2022MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates03/09/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/07/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares21/01/2014KAPITAAL - AANDELEN
- Mandates20/12/2013ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202571,5 k €↑
- 2024Annual accounts 202462,5 k €↓
- 2023Annual accounts 2023130,6 k €↓
- 2022Annual accounts 2022281,8 k €↓
- 2021Annual accounts 2021409,3 k €↑
- 2020Annual accounts 2020190,1 k €↓
- 2019Annual accounts 2019281,7 k €↑
- 2018Annual accounts 201840,8 k €↓
- 2017Annual accounts 2017127,9 k €↑
- 2016Annual accounts 2016114,2 k €↓
- 2015Annual accounts 2015480,6 k €↑
- 2014Annual accounts 2014148,3 k €↑
- 2013Annual accounts 2013129,7 k €↓
- 2012Annual accounts 2012147,9 k €↑
- 2010Annual accounts 2010105,7 k €↑
- 2009Annual accounts 2009-1,5 k €↓
- 2008Annual accounts 200893,7 k €↑
- 2007Annual accounts 20076,9 k €↑
- 2006Annual accounts 2006-48,8 k €
- 31/12/1979IncorporationPublic limited company