ACTIVE

DELSOV

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Financial year 2025 · closed on 30/06/2025

Net result

159,4 k €

-32.4% YoY

Gross margin

1,5 M €

-3.7% YoY

Equity

818,9 k €

+2.9% YoY

Workforce

21,5 ETP

+4.9% YoY

What does DELSOV do?

DELSOV is a Public limited company incorporated in 1992. Its registered office is in Sombreffe. It employs on average 21,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.768.439

Incorporation

26/02/1992

Legal form

Public limited company

Registered office

Chaussée de Gembloux, Tong. 25
5140 Sombreffe · WallonieSee on map

Contributed capital

125 000,00 €

Latest accounts

30/06/2025

Average workforce

21,5 ETP

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	-3.7%	1,5 M €	+22.2%	1,3 M €	+7.8%	1,2 M €	+0.2%	1,2 M €	+1.2%	1,2 M €	+29.0%	898,8 k €	-20.0%	1,1 M €	+5.3%	1,1 M €	+7.0%	997,0 k €	+28.6%	775,5 k €	+0.5%	772,0 k €	-9.1%	849,2 k €	+25.9%	674,8 k €	+13.5%	594,3 k €	+5.0%	566,3 k €	+1.6%	557,3 k €	-6.9%	598,6 k €	-0.1%	599,5 k €	+4.8%	571,8 k €
EBITDA	471,0 k €	-19.6%	586,1 k €	+148%	236,0 k €	-28.6%	330,6 k €	-16.4%	395,4 k €	-10.1%	439,8 k €	+101%	219,0 k €	-55.2%	488,9 k €	-0.4%	491,0 k €	+5.6%	465,2 k €	+55.9%	298,3 k €	+2.7%	290,4 k €	-24.0%	382,3 k €	+39.6%	273,9 k €	+73.6%	157,8 k €	+12.9%	139,7 k €	-20.5%	175,7 k €	-26.6%	239,4 k €	+1.3%	236,4 k €	+21.5%	194,6 k €
Operating result	241,1 k €	-33.3%	361,6 k €	+1241%	27,0 k €	-74.2%	104,7 k €	-37.1%	166,6 k €	-13.7%	193,1 k €	+533%	-44,6 k €	-119%	235,3 k €	+11.4%	211,2 k €	+24.3%	170,0 k €	-21.2%	215,7 k €	+22.8%	175,6 k €	-38.6%	286,2 k €	+65.3%	173,2 k €	+184%	60,9 k €	+94.0%	31,4 k €	-48.5%	60,9 k €	-50.6%	123,4 k €	-5.7%	130,9 k €	+74.6%	75,0 k €
Net result	159,4 k €	-32.4%	235,8 k €	+1364%	16,1 k €	-73.7%	61,2 k €	-49.0%	120,1 k €	-8.3%	131,0 k €	+263%	-80,4 k €	-161%	130,9 k €	+76.3%	74,2 k €	-70.1%	248,3 k €	+64.7%	150,7 k €	+20.2%	125,4 k €	-37.7%	201,3 k €	+73.0%	116,3 k €	-0.3%	116,7 k €	+1925%	5,8 k €	-35.6%	8,9 k €	-90.9%	98,7 k €	+9.9%	89,8 k €	+206%	29,3 k €
Balance sheet
Equity	818,9 k €	+2.9%	795,5 k €	+42.1%	559,7 k €	-16.9%	673,6 k €	-20.3%	844,8 k €	+16.6%	724,7 k €	+22.1%	593,7 k €	-20.5%	747,2 k €	+4.3%	716,3 k €	-3.5%	742,0 k €	+25.0%	593,7 k €	+9.3%	543,0 k €	+4.9%	517,6 k €	+9.6%	472,3 k €	-37.5%	755,9 k €	+13.2%	667,7 k €	+3.8%	643,4 k €	-2.0%	656,4 k €	+9.8%	597,7 k €	+19.2%	501,5 k €
Total assets	2,7 M €	+12.6%	2,4 M €	-5.3%	2,6 M €	-4.3%	2,7 M €	-9.6%	3,0 M €	+4.1%	2,9 M €	-7.7%	3,1 M €	-5.1%	3,3 M €	+2.1%	3,2 M €	-10.0%	3,6 M €	+90.6%	1,9 M €	+13.1%	1,6 M €	+4.8%	1,6 M €	-3.9%	1,6 M €	-10.5%	1,8 M €	+8.0%	1,7 M €	-9.0%	1,9 M €	+0.2%	1,9 M €	+1.7%	1,8 M €	-9.7%	2,0 M €
Cash	913,2 k €	+34.3%	679,7 k €	+14.4%	594,4 k €	+27.2%	467,3 k €	-11.7%	529,4 k €	+5.1%	503,9 k €	-5.0%	530,3 k €	-13.2%	610,9 k €	+24.5%	490,8 k €	-14.3%	572,4 k €	-12.8%	656,7 k €	+59.0%	413,1 k €	+13.0%	365,7 k €	-18.2%	446,9 k €	-8.9%	490,5 k €	+20.6%	406,6 k €	-23.3%	530,0 k €	-9.3%	584,7 k €	-3.1%	603,2 k €	-19.6%	750,0 k €
Debts	1,9 M €	+18.6%	1,6 M €	-19.6%	2,0 M €	-0.5%	2,0 M €	-5.4%	2,1 M €	-0.0%	2,1 M €	-14.9%	2,5 M €	-0.3%	2,5 M €	+2.6%	2,4 M €	-11.9%	2,7 M €	+121%	1,2 M €	+15.6%	1,1 M €	+4.9%	1,0 M €	-9.8%	1,1 M €	+8.6%	1,0 M €	+4.8%	991,7 k €	-16.2%	1,2 M €	+2.8%	1,2 M €	-2.9%	1,2 M €	-20.1%	1,5 M €
Other
Workforce	21,5 ETP	+4.9%	20,5 ETP	-1.9%	20,9 ETP	+2.0%	20,5 ETP	+0.5%	20,4 ETP	-1.9%	20,8 ETP	+8.9%	19,1 ETP	0.0%	19,1 ETP	+9.1%	17,5 ETP	+8.7%	16,1 ETP	+8.8%	14,8 ETP	+0.7%	14,7 ETP	+6.5%	13,8 ETP	+6.2%	13,0 ETP	-9.1%	14,3 ETP	+5.1%	13,6 ETP	-1.4%	13,8 ETP	+5.3%	13,1 ETP	+2.3%	12,8 ETP	-6.6%	13,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 27 ended

Active mandates

Jacky SOVET

Director · since 05 décembre 2023 · until 26 décembre 2025

Active

Jean-Pierre SALTEUR

Managing director · since 05 décembre 2023 · until 05 décembre 2029

Active

Mireille HOCHE

Director · since 05 décembre 2023 · until 05 décembre 2029

Active

Sylvie SOVET

Managing director · since 05 décembre 2023 · until 05 décembre 2029

Active

Ended mandates

Jacky SOVET

Director · since 05 décembre 2023 · until 05 décembre 2029

Ended

Jacky SOVET

Director · since 30 juin 2021 · until 30 juin 2027

Ended

Jean-Pierre SALTEUR

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Mireille HOCHE

Director · since 30 juin 2021 · until 30 juin 2027

Ended

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	01/07/2024	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	09/01/2026	09/01/2025	04/01/2024	27/01/2023	07/01/2022	01/02/2021
General meeting	31/12/2025	19/12/2024	29/12/2023	30/12/2022	30/12/2021	31/12/2020
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
Abridged model	30/06/2025	31/12/2025	09/01/2026	French	PDF
Abridged model	30/06/2024	19/12/2024	09/01/2025	French	PDF
Abridged model	30/06/2023	29/12/2023	04/01/2024	French	PDF
Abridged model	30/06/2022	30/12/2022	27/01/2023	French	PDF
Abridged model	30/06/2021	30/12/2021	07/01/2022	French	PDF
Abridged model	30/06/2020	31/12/2020	01/02/2021	French	PDF
Abridged model	30/06/2019	31/12/2019	13/01/2020	French	PDF
Abridged model	30/06/2018	29/01/2019	31/01/2019	French	PDF
Abridged model	30/06/2017	31/12/2017	15/01/2018	French	PDF
Abridged model	30/06/2016	31/12/2016	16/01/2017	French	PDF
Abridged model	30/06/2015	30/12/2015	31/12/2015	French	PDF
Abridged model	30/06/2014	31/12/2014	11/02/2015	French	PDF
Abridged model	30/06/2013	31/12/2013	04/02/2014	French	PDF
Abridged model	30/06/2012	31/12/2012	01/02/2013	French	PDF
Abridged model	30/06/2011	31/12/2011	14/02/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	14/02/2011	French	PDF
Abridged model	30/06/2009	31/12/2009	15/02/2010	French	PDF
Abridged model	30/06/2008	31/12/2008	16/02/2010	French	PDF
Abridged model	30/06/2007	31/12/2007	15/02/2008	French	PDF
Abridged model	30/06/2006	31/12/2006	28/02/2008	French	PDF

Estimate

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.

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 30/06/2025 · 4 active · 27 ended

Active mandates

Jacky SOVET

Director · since 05 décembre 2023 · until 26 décembre 2025

Active

Jean-Pierre SALTEUR

Managing director · since 05 décembre 2023 · until 05 décembre 2029

Active

Mireille HOCHE

Director · since 05 décembre 2023 · until 05 décembre 2029

Active

Sylvie SOVET

Managing director · since 05 décembre 2023 · until 05 décembre 2029

Active

Ended mandates

Jacky SOVET

Director · since 05 décembre 2023 · until 05 décembre 2029

Ended

Jacky SOVET

Director · since 30 juin 2021 · until 30 juin 2027

Ended

Jean-Pierre SALTEUR

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Mireille HOCHE

Director · since 30 juin 2021 · until 30 juin 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - COMPTES ANNUELS - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates09/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates19/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates26/01/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares17/01/2012
CAPITAL, ACTIONS
PDF
Mandates04/03/2005
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

2025
Annual accounts 2025159,4 k €↓
2024
Annual accounts 2024235,8 k €↑
2023
Annual accounts 202316,1 k €↓
2022
Annual accounts 202261,2 k €↓
2021
Annual accounts 2021120,1 k €↓
2020
Annual accounts 2020131,0 k €↑
2019
Annual accounts 2019-80,4 k €↓
2018
Annual accounts 2018130,9 k €↑
2017
Annual accounts 201774,2 k €↓
2016
Annual accounts 2016248,3 k €↑
2015
Annual accounts 2015150,7 k €↑
2014
Annual accounts 2014125,4 k €↓
2013
Annual accounts 2013201,3 k €↑
2012
Annual accounts 2012116,3 k €↓
2011
Annual accounts 2011116,7 k €↑
2010
Annual accounts 20105,8 k €↓
2009
Annual accounts 20098,9 k €↓
2008
Annual accounts 200898,7 k €↑
2007
Annual accounts 200789,8 k €↑
2006
Annual accounts 200629,3 k €
26/02/1992
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

DELSOV

Overview

What does DELSOV do?

Trend over 20 financial years

Indicative valuation

Board of directors

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