ACTIVE

DELIVA

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Financial year 2025 · Closed on 31/12/2025

Net result955,8 k €-60,0 %over 1 year

Revenue36,2 M €-18,9 %over 1 year

Equity11,5 M €+8,0 %over 1 year

Workforce103,5 ETP-5,5 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
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 €
EBITDA	2,8 M €	-40.6%	4,8 M €	+9.2%	4,4 M €	+4.1%	4,2 M €	+70.9%	2,5 M €
Operating result	1,3 M €	-60.2%	3,3 M €	+8.2%	3,1 M €	-2.3%	3,1 M €	+104%	1,5 M €
Net result	955,8 k €	-60.0%	2,4 M €	+15.8%	2,1 M €	-17.4%	2,5 M €	+141%	1 M €
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 €
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 €
Cash	56,6 k €	-95.1%	1,2 M €	+181%	414,3 k €	-44.1%	740,6 k €	+141%	307,7 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 €
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

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Danny Weytjens	Director01/01/2026 → 25/06/2032
Hans Desmet	Managing directorsince 01/01/2026Director26/06/2023 → 2024 accountsended
MAPA CONSULTING0681.766.577Represented by Marleen Flemings	Managing director30/10/2024 → 25/06/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bartholomeus Aerts	Director26/06/2023 → 2024 accounts
Marleen Flemings	Managing director25/06/2023 → 2023 accounts

Other companies at this address

Slingerweg 4 3600 Genk

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

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

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

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Danny Weytjens	Director01/01/2026 → 25/06/2032
Hans Desmet	Managing directorsince 01/01/2026Director26/06/2023 → 2024 accountsended
MAPA CONSULTING0681.766.577Represented by Marleen Flemings	Managing director30/10/2024 → 25/06/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bartholomeus Aerts	Director26/06/2023 → 2024 accounts
Marleen Flemings	Managing director25/06/2023 → 2023 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Danny Weytjens

Hans Desmet

MAPA CONSULTING

Marleen Flemings

Bartholomeus Aerts

Martin Van Paemel

Marleen Flemmings

Herman Schepers

Onkelinx Romain

Jan Goetstouwers

Monique Schepers

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032

DELIVA

Slingerweg 4, 3600 Genk

Director

Managing director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Slingerweg 4, 3600 GenkCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00337527

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELIVACurrent	accounts 2008 → 2025	Accounts 2025 · 2026-00337527

Events

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

DELIVA

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events