ACTIVE

DELIVA

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Financial year 2025 · closed on 31/12/2025

Net result

955,8 k €

-60.0% YoY

Revenue

36,2 M €

-18.9% YoY

Equity

11,5 M €

+8.0% YoY

Workforce

103,5 ETP

-5.5% YoY

What does DELIVA do?

DELIVA is a Public limited company incorporated in 1998. Its main activity is: Manufacture of prepared meals and dishes. Its registered office is in Genk. It employs on average 103,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.302.178

Incorporation

14/10/1998

Legal form

Public limited company

Registered office

Slingerweg 4
3600 Genk · FlandreSee on map

Contributed capital

1 986 984,54 €

Latest accounts

31/12/2025

Average workforce

103,5 ETP

Activities (NACE)

10850Manufacture of prepared meals and dishes· main 10850Manufacture of prepared meals and dishes 10890Manufacture of other food products n.e.c.10890Manufacture of other food products n.e.c.15890Manufacture of leather and related products

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	36,2 M €	-18.9%	44,7 M €	+2.1%	43,7 M €	+11.6%	39,2 M €	+40.4%	27,9 M €	+19.1%	23,4 M €	-9.3%	25,8 M €	+8.9%	23,7 M €	+12.5%	21,1 M €	-18.1%	25,7 M €	+18.7%	21,7 M €	-12.9%	24,9 M €	+14.7%	21,7 M €	+23.4%	17,6 M €	+5.9%	16,6 M €	-3.8%	17,3 M €	+16.8%	14,8 M €
EBITDA	2,8 M €	-40.6%	4,8 M €	+9.2%	4,4 M €	+4.1%	4,2 M €	+70.9%	2,5 M €	+71.6%	1,4 M €	-16.3%	1,7 M €	+13.4%	1,5 M €	+43.7%	1,1 M €	-51.6%	2,2 M €	+82.4%	1,2 M €	+55.0%	768,5 k €	-16.8%	923,7 k €	+40.3%	658,2 k €	-40.3%	1,1 M €	+131%	478,1 k €	-31.5%	697,8 k €
Operating result	1,3 M €	-60.2%	3,3 M €	+8.2%	3,1 M €	-2.3%	3,1 M €	+104%	1,5 M €	+908%	152,2 k €	-79.6%	745,8 k €	+40.8%	529,6 k €	+1406%	35,2 k €	-97.0%	1,2 M €	+556%	180,3 k €	+214%	-157,4 k €	-208%	145,2 k €	+268%	-86,6 k €	-131%	276 k €	+207%	-257,4 k €	-287%	137,7 k €
Net result	955,8 k €	-60.0%	2,4 M €	+15.8%	2,1 M €	-17.4%	2,5 M €	+141%	1 M €	+3024%	33,2 k €	-92.5%	443,8 k €	+66.5%	266,5 k €	+628%	-50,5 k €	-107%	699,3 k €	+774%	-103,7 k €	+77.5%	-461,6 k €	-1082%	-39,1 k €	+82.2%	-219,3 k €	-1143%	21 k €	+133%	9 k €	+107%	-126,2 k €
Balance sheet
Equity	11,5 M €	+8.0%	10,6 M €	+28.9%	8,2 M €	+33.1%	6,2 M €	+67.6%	3,7 M €	+42.0%	2,6 M €	+1.3%	2,6 M €	+20.9%	2,1 M €	+14.3%	1,9 M €	-2.6%	1,9 M €	+1326%	133,9 k €	-43.6%	237,5 k €	-66.0%	699,1 k €	-5.3%	738,2 k €	-22.9%	957,5 k €	+1607%	-63,6 k €	-112%	511,5 k €
Total assets	20,7 M €	+10.4%	18,7 M €	+5.4%	17,8 M €	-4.2%	18,6 M €	+11.6%	16,6 M €	+21.0%	13,7 M €	+12.7%	12,2 M €	-7.2%	13,1 M €	-12.6%	15 M €	-1.6%	15,3 M €	+19.1%	12,8 M €	-10.9%	14,4 M €	+10.1%	13,1 M €	+54.4%	8,5 M €	-18.5%	10,4 M €	-5.1%	11 M €	-10.3%	12,2 M €
Cash	56,6 k €	-95.1%	1,2 M €	+181%	414,3 k €	-44.1%	740,6 k €	+141%	307,7 k €	+98.0%	155,4 k €	-9.8%	172,3 k €	-8.2%	187,8 k €	-48.2%	362,3 k €	-60.5%	917,7 k €	+172%	337,1 k €	+65.7%	203,5 k €	+78.9%	113,8 k €	+1150%	9,1 k €	-97.3%	340,5 k €	+1538%	20,8 k €	+629%	2,9 k €
Debts	8,9 M €	+13.8%	7,8 M €	-15.6%	9,3 M €	-23.1%	12,1 M €	-1.2%	12,2 M €	+17.7%	10,4 M €	+17.4%	8,9 M €	-17.1%	10,7 M €	-17.5%	13 M €	+1.5%	12,8 M €	+3.7%	12,3 M €	-10.5%	13,7 M €	+15.6%	11,9 M €	+56.9%	7,6 M €	-17.6%	9,2 M €	-13.7%	10,7 M €	-6.9%	11,4 M €
Other
Workforce	103,5 ETP	-5.5%	109,5 ETP	+9.1%	100,4 ETP	+7.7%	93,2 ETP	+20.4%	77,4 ETP	-4.7%	81,2 ETP	-3.3%	84,0 ETP	+7.6%	78,1 ETP	-0.1%	78,2 ETP	+4.8%	74,6 ETP	+13.0%	66,0 ETP	-1.0%	66,7 ETP	+21.1%	55,1 ETP	-10.6%	61,6 ETP	-7.6%	66,7 ETP	-16.9%	80,3 ETP	-14.9%	94,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 33 ended

Active mandates

Danny Weytjens

Director · since 01 janvier 2026 · until 25 juin 2032

Active

Hans Desmet

Managing director · since 01 janvier 2026

Active

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 31 décembre 2025 · 0681.766.577

Represented by Marleen Flemings

Active

Ended mandates

Hans Desmet

Director · since 30 octobre 2024 · until 25 juin 2030

Ended

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 25 juin 2030 · 0681.766.577

Represented by Marleen Flemings

Ended

Bartholomeus Aerts

Director · since 26 juin 2023 · until 30 octobre 2024

Ended

Bartholomeus Aerts

Director · since 26 juin 2023 · until 25 juin 2026

Ended

At this address

Other companies at this address

Company	CBE no.
CLEAN MINDS● Active	0732.913.390
DAILY CATERING SERVICES● Active	0445.032.139
DELIVA IMMO● Active	0863.126.289
MAPA CONSULTING● Active	0681.766.577
Stichting Administratiekantoor Umami● Active	1039.349.852
UMAMI CATERING● Active	0464.302.376
Umami Holding● Active	1013.046.224
UMAMI HOMEMEALS● Active	0447.000.546
Umami Partners● Active	1027.390.247

Annual accounts

Full financial information

	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	01/01/2025	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	23/07/2026	09/07/2025	25/07/2024	31/07/2023	30/06/2022	13/07/2021
General meeting	25/06/2026	25/06/2025	25/06/2024	26/06/2023	25/06/2022	25/06/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	25/06/2026	23/07/2026	Dutch	PDF
Full model	31/12/2024	25/06/2025	09/07/2025	Dutch	PDF
Full model	31/12/2023	25/06/2024	25/07/2024	Dutch	PDF
Full model	31/12/2022	26/06/2023	31/07/2023	Dutch	PDF
Full model	31/12/2021	25/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	13/07/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	09/07/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	17/07/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	25/06/2018	Dutch	PDF
Full model	31/12/2016	07/07/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	02/05/2016	27/05/2016	Dutch	PDF
Full model	31/12/2014	15/07/2015	16/07/2015	Dutch	PDF
Full model	31/12/2013	25/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	31/07/2013	Dutch	PDF
Full model	31/12/2011	25/06/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	25/06/2011	07/07/2011	Dutch	PDF
Full model	31/12/2009	25/06/2010	19/07/2010	Dutch	PDF
Full model	31/12/2008	25/06/2009	20/07/2009	Dutch	PDF
Full model	29/02/2008	05/12/2008	29/12/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 33 ended

Active mandates

Danny Weytjens

Director · since 01 janvier 2026 · until 25 juin 2032

Active

Hans Desmet

Managing director · since 01 janvier 2026

Active

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 31 décembre 2025 · 0681.766.577

Represented by Marleen Flemings

Active

Ended mandates

Hans Desmet

Director · since 30 octobre 2024 · until 25 juin 2030

Ended

MAPA CONSULTING

Managing director · since 30 octobre 2024 · until 25 juin 2030 · 0681.766.577

Represented by Marleen Flemings

Ended

Bartholomeus Aerts

Director · since 26 juin 2023 · until 30 octobre 2024

Ended

Bartholomeus Aerts

Director · since 26 juin 2023 · until 25 juin 2026

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other28/11/2017
DOEL
PDF
Mandates04/10/2017
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

2025
Annual accounts 2025955,8 k €↓
2024
Annual accounts 20242,4 M €↑
2023
Annual accounts 20232,1 M €↓
2022
Annual accounts 20222,5 M €↑
2021
Annual accounts 20211 M €↑
2020
Annual accounts 202033,2 k €↓
2019
Annual accounts 2019443,8 k €↑
2018
Annual accounts 2018266,5 k €↑
2017
Annual accounts 2017-50,5 k €↓
2016
Annual accounts 2016699,3 k €↑
2014
Annual accounts 2014-103,7 k €↑
2013
Annual accounts 2013-461,6 k €↓
2012
Annual accounts 2012-39,1 k €↑
2011
Annual accounts 2011-219,3 k €↓
2010
Annual accounts 201021 k €↑
2009
Annual accounts 20099 k €↑
2008
Annual accounts 2008-126,2 k €
14/10/1998
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

DELIVA

Overview

What does DELIVA 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