ACTIVE

DELI LOMMEL

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Financial year 2025 · closed on 31/12/2025

Net result

27,7 k €

+153.0% YoY

Gross margin

212,6 k €

+19.3% YoY

Equity

76,2 k €

+56.9% YoY

Workforce

4,6 ETP

+4.5% YoY

What does DELI LOMMEL do?

DELI LOMMEL is a Private limited company incorporated in 1998. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Lommel. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.421.746

Incorporation

22/10/1998

Legal form

Private limited company

Registered office

Kerkstraat 9
3920 Lommel · FlandreSee on map

Contributed capital

29 747,22 €

Latest accounts

31/12/2025

Average workforce

4,6 ETP

Activities (NACE)

47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores· main 47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 52240Cargo handling 64200Activities of holding companies 64210Activities of holding companies

Joint committees (4)

119
11900
201
20100

Signals

ProfitablePositive 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	212,6 k €	+19.3%	178,1 k €	+4.9%	169,9 k €	+26.8%	133,9 k €	+37.8%	97,2 k €	-19.4%	120,6 k €	+34.5%	89,7 k €	-6.3%	95,7 k €	+9.3%	87,6 k €	+41.8%	61,8 k €	-22.5%	79,7 k €	+0.3%	79,4 k €	+42.2%	55,9 k €	-7.5%	60,4 k €	-45.3%	110,5 k €	+0.0%	110,4 k €	+32.5%	83,3 k €	+12.5%	74,1 k €	+28.9%	57,5 k €	-13.2%	66,2 k €
EBITDA	68,8 k €	+58.8%	43,3 k €	-10.3%	48,3 k €	+118%	22,2 k €	-6.3%	23,7 k €	-51.9%	49,2 k €	+74.9%	28,2 k €	-9.4%	31,1 k €	+16.8%	26,6 k €	+427%	5 k €	-81.3%	27 k €	+5.4%	25,6 k €	+202%	-25,3 k €	-6.7%	-23,7 k €	-241%	16,8 k €	-9.0%	18,5 k €	+356%	-7,2 k €	-179%	9,1 k €	-57.4%	21,3 k €	-14.9%	25 k €
Operating result	45,4 k €	+144%	18,6 k €	-18.1%	22,7 k €	+263%	-14 k €	-1525%	-860,3 €	-103%	29,6 k €	+209%	9,6 k €	-31.2%	13,9 k €	+31.2%	10,6 k €	+192%	-11,5 k €	-191%	12,7 k €	-7.6%	13,7 k €	+136%	-38,3 k €	-54.3%	-24,8 k €	-2123%	1,2 k €	-90.5%	12,9 k €	+192%	-14 k €	-31.3%	-10,6 k €	-770%	1,6 k €	-60.4%	4 k €
Net result	27,7 k €	+153%	10,9 k €	-33.7%	16,5 k €	+181%	-20,4 k €	-191%	-7 k €	-124%	29,6 k €	+456%	5,3 k €	-57.3%	12,5 k €	+54.1%	8,1 k €	+156%	-14,3 k €	-268%	8,5 k €	-5.1%	9 k €	+121%	-42,9 k €	-140%	106,5 k €	+4759%	-2,3 k €	-117%	13,2 k €	+148%	-27,3 k €	-140%	-11,4 k €	-68.5%	-6,7 k €	-3180%	-205,5 €
Balance sheet
Equity	76,2 k €	+56.9%	48,6 k €	+29.0%	37,6 k €	+77.9%	21,2 k €	-49.0%	41,5 k €	-14.4%	48,5 k €	+156%	19 k €	+39.0%	13,6 k €	+1072%	1,2 k €	+117%	-6,9 k €	-194%	7,4 k €	+754%	-1,1 k €	+88.8%	-10,1 k €	-131%	32,8 k €	+144%	-73,8 k €	-3.2%	-71,5 k €	+15.6%	-84,7 k €	-47.5%	-57,4 k €	-24.7%	-46,1 k €	-17.1%	-39,3 k €
Total assets	323,9 k €	-11.0%	363,9 k €	+41.5%	257,2 k €	+3.6%	248,2 k €	-13.2%	286 k €	+309%	70 k €	-2.5%	71,7 k €	-10.6%	80,2 k €	-11.9%	91 k €	-21.4%	115,8 k €	+6.2%	109 k €	-0.5%	109,5 k €	-9.3%	120,8 k €	+4.2%	115,9 k €	-6.5%	123,9 k €	+72.7%	71,8 k €	+32.3%	54,2 k €	+14.1%	47,6 k €	-12.0%	54 k €	-21.9%	69,2 k €
Cash	26,1 k €	-36.1%	40,9 k €	-13.2%	47,1 k €	+233%	14,1 k €	-69.7%	46,7 k €	+1696%	2,6 k €	+24.0%	2,1 k €	+99.6%	1,1 k €	-81.9%	5,8 k €	-79.6%	28,6 k €	+52.1%	18,8 k €	-8.9%	20,6 k €	+13.3%	18,2 k €	+26.9%	14,3 k €	-15.3%	16,9 k €	+34.7%	12,6 k €	+92.4%	6,5 k €	-41.5%	11,2 k €	+20.9%	9,2 k €	-25.0%	12,3 k €
Debts	247,6 k €	-21.5%	315,3 k €	+43.6%	219,6 k €	-3.3%	227,1 k €	-7.1%	244,5 k €	+1041%	21,4 k €	-59.4%	52,8 k €	-20.6%	66,5 k €	-25.9%	89,7 k €	-26.8%	122,5 k €	+20.8%	101,3 k €	-7.6%	109,6 k €	-15.3%	129,5 k €	+62.7%	79,6 k €	-59.2%	195 k €	+37.3%	142,1 k €	+2.9%	138,1 k €	+31.8%	104,8 k €	+7.6%	97,4 k €	-8.9%	106,9 k €
Other
Workforce	4,6 ETP	+4.5%	4,4 ETP		–		–		–		2,5 ETP	+25.0%	2,0 ETP	-13.0%	2,3 ETP	-11.5%	2,6 ETP	+13.0%	2,3 ETP	+4.5%	2,2 ETP	-12.0%	2,5 ETP	+8.7%	2,3 ETP	-28.1%	3,2 ETP	-20.0%	4,0 ETP	0.0%	4,0 ETP	+5.3%	3,8 ETP	+35.7%	2,8 ETP	+47.4%	1,9 ETP	0.0%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 11 ended

Active mandates

Sarah Smolders

Director

Active

Ended mandates

Ilse Beysen

Manager · since 01 juillet 2012

Ended

Sarah Smolders

Manager · since 01 juillet 2012

Ended

Johan Vercruysse

Manager · since 19 novembre 2009 · until 30 juin 2012

Ended

Johan Vercruysse

Manager · since 19 novembre 2009

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Abridged 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	22/07/2026	17/07/2025	05/07/2024	21/08/2023	25/07/2022	19/08/2021
General meeting	27/06/2026	27/06/2025	27/06/2024	27/06/2023	27/06/2022	28/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	17/07/2025	Dutch	PDF
Micro model	31/12/2023	27/06/2024	05/07/2024	Dutch	PDF
Micro model	31/12/2022	27/06/2023	21/08/2023	Dutch	PDF
Micro model	31/12/2021	27/06/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	19/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	19/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	16/08/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	29/04/2011	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	09/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 11 ended

Active mandates

Sarah Smolders

Director

Active

Ended mandates

Ilse Beysen

Manager · since 01 juillet 2012

Ended

Sarah Smolders

Manager · since 01 juillet 2012

Ended

Johan Vercruysse

Manager · since 19 novembre 2009 · until 30 juin 2012

Ended

Johan Vercruysse

Manager · since 19 novembre 2009

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates25/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2008
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 202527,7 k €↑
2024
Annual accounts 202410,9 k €↓
2023
Annual accounts 202316,5 k €↑
2022
Annual accounts 2022-20,4 k €↓
2021
Annual accounts 2021-7 k €↓
2020
Annual accounts 202029,6 k €↑
2019
Annual accounts 20195,3 k €↓
2018
Annual accounts 201812,5 k €↑
2017
Annual accounts 20178,1 k €↑
2016
Annual accounts 2016-14,3 k €↓
2015
Annual accounts 20158,5 k €↓
2014
Annual accounts 20149 k €↑
2013
Annual accounts 2013-42,9 k €↓
2012
Annual accounts 2012106,5 k €↑
2011
Annual accounts 2011-2,3 k €↓
2010
Annual accounts 201013,2 k €↑
2009
Annual accounts 2009-27,3 k €↓
2008
Annual accounts 2008-11,4 k €↓
2007
Annual accounts 2007-6,7 k €↓
2006
Annual accounts 2006-205,5 €
22/10/1998
IncorporationPrivate 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

DELI LOMMEL

Overview

What does DELI LOMMEL 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