ACTIVE

DELITRAITEUR

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Financial year 2024 · closed on 31/12/2024

Net result

-157,5 k €

-115.5% YoY

Revenue

73,3 M €

-4.5% YoY

Equity

967,4 k €

-14.0% YoY

Workforce

61,9 ETP

+8.6% YoY

What does DELITRAITEUR do?

DELITRAITEUR is a Public limited company incorporated in 1990. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Nivelles. It employs on average 61,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.017.239

Incorporation

17/01/1990

Legal form

Public limited company

Registered office

Chaussée de Namur 59
1400 Nivelles · WallonieSee on map

Contributed capital

1 000 000,00 €

Latest accounts

31/12/2024

Average workforce

61,9 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 52112Warehousing and storage 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	73,3 M €	-4.5%	76,7 M €	+4.1%	73,7 M €	+1.4%	72,7 M €	+9.1%	66,6 M €	+13.0%	58,9 M €	-1.7%	59,9 M €	+9.1%	55 M €	+6.3%	51,7 M €	+10.8%	46,7 M €	+5.0%	44,5 M €	+11.3%	39,9 M €	+9.9%	36,3 M €	+10.4%	32,9 M €	+5.6%	31,2 M €	+7.4%	29 M €	+12.3%	25,8 M €
EBITDA	532 k €	-68.9%	1,7 M €	-48.5%	3,3 M €	+30.9%	2,5 M €	+24.5%	2 M €	+107%	985,1 k €	+482%	169,2 k €	-60.7%	430,9 k €	-48.7%	840 k €	+151%	-1,6 M €	-6.2%	-1,5 M €	-282%	848,1 k €	+513%	138,4 k €	-64.4%	388,4 k €	-2.8%	399,4 k €	-40.1%	666,6 k €	-29.3%	942,4 k €
Operating result	170,4 k €	-87.4%	1,4 M €	-10.0%	1,5 M €	+24.5%	1,2 M €	+39.0%	869,7 k €	+258%	242,7 k €	+256%	-156 k €	+78.4%	-722 k €	-90.0%	-380,1 k €	+85.3%	-2,6 M €	+14.6%	-3 M €	-3735%	83,1 k €	+113%	-664,8 k €	-1630%	-38,4 k €	+43.8%	-68,4 k €	-132%	214,5 k €	-15.4%	253,6 k €
Net result	-157,5 k €	-115%	1 M €	-17.3%	1,2 M €	+18.1%	1 M €	+43.5%	726,1 k €	+717%	88,9 k €	+134%	-264,8 k €	+73.7%	-1 M €	-182%	-357,2 k €	+88.1%	-3 M €	+1.7%	-3,1 M €	-4018%	78,2 k €	+111%	-714,8 k €	-63.6%	-436,8 k €	-389%	-89,3 k €	-171%	125,1 k €	+26.4%	99 k €
Balance sheet
Equity	967,4 k €	-14.0%	1,1 M €	-6.5%	1,2 M €	-0.9%	1,2 M €	+2.7%	1,2 M €	+272%	318,1 k €	+38.8%	229,2 k €	-53.6%	494 k €	-67.1%	1,5 M €	-19.2%	1,9 M €	+113%	871 k €	-77.9%	3,9 M €	+2.0%	3,9 M €	+598%	552,8 k €	-44.1%	989,6 k €	-8.3%	1,1 M €	+13.1%	953,9 k €
Total assets	18,8 M €	-15.7%	22,3 M €	+14.1%	19,6 M €	+2.7%	19 M €	+1.5%	18,8 M €	+38.8%	13,5 M €	+4.4%	12,9 M €	+29.4%	10 M €	-2.6%	10,3 M €	+13.7%	9 M €	-1.8%	9,2 M €	-12.7%	10,5 M €	+15.4%	9,1 M €	+8.6%	8,4 M €	+13.4%	7,4 M €	+22.9%	6 M €	+6.8%	5,6 M €
Cash	936,4 k €	-43.2%	1,6 M €	+30.8%	1,3 M €	-37.9%	2 M €	-12.3%	2,3 M €	+660%	304,5 k €	-12.7%	348,8 k €	-57.5%	820,3 k €	+31.9%	622 k €	-9.4%	686,2 k €	-18.6%	842,8 k €	+175%	306 k €	-83.6%	1,9 M €	+322%	443,3 k €	-54.8%	980,3 k €	+86.5%	525,7 k €	+24.6%	422 k €
Debts	17,8 M €	-15.3%	21 M €	+20.1%	17,5 M €	+2.0%	17,1 M €	+0.7%	17 M €	+33.0%	12,8 M €	+3.4%	12,4 M €	+30.1%	9,5 M €	+12.3%	8,5 M €	+24.0%	6,8 M €	-17.7%	8,3 M €	+28.1%	6,5 M €	+24.4%	5,2 M €	-33.1%	7,8 M €	+22.3%	6,4 M €	+29.8%	4,9 M €	+5.6%	4,6 M €
Other
Workforce	61,9 ETP	+8.6%	57,0 ETP	+4.4%	54,6 ETP	-2.0%	55,7 ETP	-4.5%	58,3 ETP	-20.4%	73,2 ETP	+8.4%	67,5 ETP	-3.2%	69,7 ETP	-6.6%	74,6 ETP	-11.7%	84,5 ETP	+39.9%	60,4 ETP	+37.6%	43,9 ETP	-30.4%	63,1 ETP	+32.6%	47,6 ETP	-10.5%	53,2 ETP	+34.0%	39,7 ETP	-17.1%	47,9 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 31/12/2024 · 4 active · 31 ended

Active mandates

CAVIROS SRL MANAGEMENT

Managing director · since 29 mai 2024 · until 30 mai 2027 · 0632.694.871

Represented by Alexandre Terlinden

Active

FJCB

Director · since 30 mai 2023 · until 28 mai 2026 · 0722.714.831

Represented by Adrien Segantini

Active

PETRA VENTURES

Director · since 21 octobre 2022 · until 30 mai 2025 · 0738.932.142

Represented by Pierre Bouriez

Active

Bruno SPELEERS

Director · since 30 mai 2022 · until 30 mai 2025

Active

Ended mandates

PETRA VENTURES

Director · since 21 octobre 2022 · until 29 mai 2025 · 0738.932.142

Represented by Pierre Bouriez

Ended

Bruno SPELEERS

Director · since 30 mai 2022 · until 29 mai 2025

Ended

Louis BOURIEZ

Director · since 29 mai 2020 · until 30 mai 2023

Ended

Bruno SPELEERS

Director · since 30 mai 2019 · until 30 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
RUBEMASTER● Active	0838.375.948

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/07/2025	17/06/2024	26/06/2023	06/07/2022	22/06/2021	18/06/2020
General meeting	30/05/2025	30/05/2024	30/05/2023	30/05/2022	29/05/2021	30/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/05/2025	11/07/2025	French	PDF
Full model	31/12/2023	30/05/2024	17/06/2024	French	PDF
Full model	31/12/2022	30/05/2023	26/06/2023	French	PDF
Full model	31/12/2021	30/05/2022	06/07/2022	French	PDF
Full model	31/12/2020	29/05/2021	22/06/2021	French	PDF
Full model	31/12/2019	30/05/2020	18/06/2020	French	PDF
Full model	31/12/2018	30/05/2019	15/07/2019	French	PDF
Full model	31/12/2017	30/05/2018	20/06/2018	French	PDF
Full model	31/12/2016	30/05/2017	19/06/2017	French	PDF
Full model	31/12/2015	30/05/2016	17/06/2016	French	PDF
Full model	31/12/2014	29/05/2015	16/06/2015	French	PDF
Full model	31/12/2013	30/05/2014	26/06/2014	French	PDF
Full model	31/12/2012	30/05/2013	24/06/2013	French	PDF
Full modelCorrection	31/12/2011	30/05/2012	24/06/2013	French	PDF
Full model	31/12/2011	30/05/2012	29/06/2012	French	PDF
Full model	31/12/2010	30/05/2011	28/06/2011	French	PDF
Full model	31/12/2009	28/05/2010	05/07/2010	French	PDF
Full model	31/12/2008	28/05/2009	19/06/2009	French	PDF
Full model	31/12/2007	29/05/2008	20/06/2008	French	PDF
Full model	31/12/2006	19/06/2007	04/07/2007	French	PDF

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 31/12/2024 · 4 active · 31 ended

Active mandates

CAVIROS SRL MANAGEMENT

Managing director · since 29 mai 2024 · until 30 mai 2027 · 0632.694.871

Represented by Alexandre Terlinden

Active

FJCB

Director · since 30 mai 2023 · until 28 mai 2026 · 0722.714.831

Represented by Adrien Segantini

Active

PETRA VENTURES

Director · since 21 octobre 2022 · until 30 mai 2025 · 0738.932.142

Represented by Pierre Bouriez

Active

Bruno SPELEERS

Director · since 30 mai 2022 · until 30 mai 2025

Active

Ended mandates

PETRA VENTURES

Director · since 21 octobre 2022 · until 29 mai 2025 · 0738.932.142

Represented by Pierre Bouriez

Ended

Bruno SPELEERS

Director · since 30 mai 2022 · until 29 mai 2025

Ended

Louis BOURIEZ

Director · since 29 mai 2020 · until 30 mai 2023

Ended

Bruno SPELEERS

Director · since 30 mai 2019 · until 30 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other28/11/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other28/11/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates30/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates01/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2024
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-157,5 k €↓
2023
Annual accounts 20231 M €↓
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 20211 M €↑
2020
Annual accounts 2020726,1 k €↑
2017
Annual accounts 201788,9 k €↑
2016
Annual accounts 2016-264,8 k €↑
2015
Annual accounts 2015-1 M €↓
2014
Annual accounts 2014-357,2 k €↑
2013
Annual accounts 2013-3 M €↑
2012
Annual accounts 2012-3,1 M €↓
2011
Annual accounts 201178,2 k €↑
2010
Annual accounts 2010-714,8 k €↓
2009
Annual accounts 2009-436,8 k €↓
2008
Annual accounts 2008-89,3 k €↓
2007
Annual accounts 2007125,1 k €↑
2006
Annual accounts 200699 k €
17/01/1990
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DELITRAITEUR

Overview

What does DELITRAITEUR do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline