ACTIVE

AGRODELVA

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Financial year 2025 · closed on 31/12/2025
Net result
23,6 k €
-37.9% YoY
Gross margin
242,1 k €
+3.2% YoY
Equity
1,4 M €
+1.7% YoY
Workforce
1,0 ETP
0.0% YoY

What does AGRODELVA do?

AGRODELVA is a Public limited company incorporated in 1986. Its main activity is: Plant propagation. Its registered office is in Veurne. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.949.341
Incorporation
10/06/1986
Legal form
Public limited company
Registered office
Haenestraat 16
8630 Veurne · FlandreSee on map
Contributed capital
564 482,87 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Activities (NACE)
01300Plant propagation· main01500Mixed farming01500Mixed farming46150Agents involved in the sale of furniture, household goods, hardware and ironmongery46150Agents involved in the sale of furniture, household goods, hardware and ironmongery46389Wholesale of other food, including fish, crustaceans and molluscs+12
Joint committees (3)
  • 144
  • 14400
  • 20000
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220102009200820072006
Income statement
Gross margin242,1 k €234,5 k €1,1 M €311,6 k €309 k €977,8 k €275,3 k €282,2 k €310,6 k €300,7 k €120,1 k €224,3 k €294,9 k €471,2 k €313,9 k €263,8 k €224,6 k €286,8 k €247,8 k €
EBITDA152,5 k €147 k €1 M €233,4 k €231,1 k €901,5 k €201,3 k €209,4 k €238 k €229,6 k €43,6 k €147,9 k €220,8 k €396,4 k €247,7 k €198,9 k €159,5 k €224 k €190,3 k €
Operating result47,6 k €70 k €958,6 k €168,2 k €187,8 k €855,7 k €153,5 k €151,8 k €146,8 k €154,1 k €-44,8 k €44,8 k €83,9 k €258,1 k €58,2 k €52,8 k €2,7 k €68,1 k €47,1 k €
Net result23,6 k €38,1 k €729,1 k €125,6 k €379,3 k €565,4 k €-27,1 k €115,3 k €867,2 k €33,2 k €179,9 k €125,3 k €60,8 k €111,7 k €74,3 k €28,1 k €-5,9 k €45,2 k €26,1 k €
Balance sheet
Equity1,4 M €1,4 M €2,2 M €2,2 M €4 M €3,6 M €3,1 M €3,1 M €3 M €2,1 M €2,1 M €1,9 M €1,8 M €1,7 M €409,8 k €335,5 k €307,5 k €313,4 k €268,3 k €
Total assets2,7 M €2,3 M €3,2 M €2,6 M €6,4 M €9 M €8,2 M €8,2 M €8,3 M €3,9 M €3,8 M €3,6 M €3,5 M €3,5 M €804,8 k €633,5 k €809,5 k €758,3 k €679,5 k €
Cash528,5 k €586,1 k €840,4 k €17,9 k €111,6 k €861,3 k €161,3 k €77,5 k €37,6 k €776,3 k €1,3 M €299,1 k €84 k €337,9 k €152,9 k €49,8 k €119,4 k €89,3 k €23,7 k €
Debts1,2 M €871,2 k €990,6 k €404,5 k €2,4 M €5,3 M €5,1 M €5,1 M €5,4 M €1,8 M €1,7 M €1,7 M €1,7 M €1,7 M €381,6 k €279,6 k €485,5 k €415,8 k €391,8 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP–1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,5 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 27 ended

Active mandates

Bram Delva

Director · since 20 juin 2025 · until 30 mai 2031

Active
Hugo Delva

Managing director · since 20 juin 2025 · until 30 mai 2031

Active
Katrien Legein

Director · since 20 juin 2025 · until 30 mai 2031

Active

Ended mandates

Hugo Delva

Managing director · since 01 septembre 2023

Ended
Bram Delva

Director · since 31 mai 2019 · until 30 mai 2025

Ended
Katrien Legein

Director · since 31 mai 2019 · until 30 mai 2025

Ended
ZEEBERM

Managing director · since 31 mai 2019 · until 30 mai 2025 · 0431.151.043

Represented by Delva HUGO

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202607/07/202511/06/202404/07/202317/06/202225/06/2021
General meeting29/05/202620/06/202531/05/202416/06/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202529/05/202603/06/2026DutchPDF
Abridged model31/12/202420/06/202507/07/2025DutchPDF
Abridged model31/12/202331/05/202411/06/2024DutchPDF
Abridged model31/12/202216/06/202304/07/2023DutchPDF
Abridged model31/12/202127/05/202217/06/2022DutchPDF
Abridged model31/12/202028/05/202125/06/2021DutchPDF
Abridged model31/12/201929/05/202019/06/2020DutchPDF
Abridged model31/12/201831/05/201920/06/2019DutchPDF
Abridged model31/12/201725/05/201825/06/2018DutchPDF
Micro model31/12/201626/05/201729/05/2017DutchPDF
Abridged model31/12/201527/05/201631/05/2016DutchPDF
Abridged model31/12/201429/05/201508/06/2015DutchPDF
Abridged model31/12/201330/05/201406/06/2014DutchPDF
Abridged model31/12/201207/10/201330/10/2013DutchPDF
Abridged model31/12/201125/05/201230/08/2012DutchPDF
Abridged model31/12/201027/05/201105/07/2011DutchPDF
Abridged model31/12/200928/05/201010/06/2010DutchPDF
Abridged model31/12/200829/05/200930/06/2009DutchPDF
Abridged model31/12/200730/05/200814/07/2008DutchPDF
Abridged model31/12/200625/05/200702/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 27 ended

Active mandates

Bram Delva

Director · since 20 juin 2025 · until 30 mai 2031

Active
Hugo Delva

Managing director · since 20 juin 2025 · until 30 mai 2031

Active
Katrien Legein

Director · since 20 juin 2025 · until 30 mai 2031

Active

Ended mandates

Hugo Delva

Managing director · since 01 septembre 2023

Ended
Bram Delva

Director · since 31 mai 2019 · until 30 mai 2025

Ended
Katrien Legein

Director · since 31 mai 2019 · until 30 mai 2025

Ended
ZEEBERM

Managing director · since 31 mai 2019 · until 30 mai 2025 · 0431.151.043

Represented by Delva HUGO

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring19/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring23/06/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates03/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/08/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates29/11/2012
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202523,6 k €↓
  2. 2024
    Annual accounts 202438,1 k €↓
  3. 2023
    Annual accounts 2023729,1 k €↑
  4. 2022
    Annual accounts 2022125,6 k €↓
  5. 2021
    Annual accounts 2021379,3 k €↓
  6. 2020
    Annual accounts 2020565,4 k €↑
  7. 2019
    Annual accounts 2019-27,1 k €↓
  8. 2018
    Annual accounts 2018115,3 k €↓
  9. 2017
    Annual accounts 2017867,2 k €↑
  10. 2016
    Annual accounts 201633,2 k €↓
  11. 2015
    Annual accounts 2015179,9 k €↑
  12. 2014
    Annual accounts 2014125,3 k €↑
  13. 2013
    Annual accounts 201360,8 k €↓
  14. 2012
    Annual accounts 2012111,7 k €↑
  15. 2010
    Annual accounts 201074,3 k €↑
  16. 2009
    Annual accounts 200928,1 k €↑
  17. 2008
    Annual accounts 2008-5,9 k €↓
  18. 2007
    Annual accounts 200745,2 k €↑
  19. 2006
    Annual accounts 200626,1 k €
  20. 10/06/1986
    IncorporationPublic limited company