ACTIVE

DELVAUX PASCAL

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Financial year 2024 · closed on 31/12/2024

Net result

10,9 k €

+360.8% YoY

Gross margin

121,6 k €

+13.7% YoY

Equity

73,5 k €

+17.4% YoY

Workforce

3,1 ETP

What does DELVAUX PASCAL do?

DELVAUX PASCAL is a Private limited company incorporated in 2000. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Namur. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.658.261

Incorporation

21/01/2000

Legal form

Private limited company

Registered office

Rue du Perseau(WD) 60
5100 Namur · WallonieSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Average workforce

3,1 ETP

Activities (NACE)

10712Manufacture of bread; manufacture of fresh pastry goods and cakes· main 10712Manufacture of bread; manufacture of fresh pastry goods and cakes 15812Manufacture of leather and related products 47781Other retail sale of new goods in specialised stores 47990Other retail sale not in stores, stalls or markets 52630Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	121,6 k €	+13.7%	106,9 k €	-12.3%	121,9 k €	-17.1%	147,1 k €	+14.0%	129 k €	-24.7%	171,4 k €	+3.2%	166,1 k €	-7.3%	179,1 k €	+5.9%	169 k €	+7.2%	157,6 k €	-10.9%	176,9 k €	-2.7%	181,8 k €	-1.3%	184,3 k €	+10.1%	167,3 k €	+8.5%	154,2 k €	-24.9%	205,5 k €	+10.6%	185,7 k €	-1.5%	188,6 k €	-5.8%	200,2 k €
EBITDA	31,3 k €	-5.6%	33,1 k €	+564%	-7,1 k €	-128%	25,8 k €	+199%	8,6 k €	-71.1%	29,8 k €	+84.2%	16,2 k €	-64.7%	45,9 k €	-16.2%	54,8 k €	+59.6%	34,3 k €	-46.8%	64,6 k €	-4.2%	67,4 k €	-23.8%	88,5 k €	+57.5%	56,2 k €	-17.6%	68,2 k €	-2.8%	70,1 k €	+78.3%	39,3 k €	-6.0%	41,8 k €	-33.7%	63,1 k €
Operating result	13,7 k €	+258%	3,8 k €	+111%	-33,3 k €	-1762%	2 k €	+113%	-15,6 k €	-452%	4,4 k €	+143%	-10,4 k €	-154%	19,3 k €	-33.8%	29,2 k €	+135%	12,4 k €	-62.7%	33,2 k €	-6.3%	35,5 k €	-33.6%	53,4 k €	+140%	22,3 k €	-13.0%	25,6 k €	+39.3%	18,4 k €	+403%	3,7 k €	-54.7%	8,1 k €	-73.1%	30 k €
Net result	10,9 k €	+361%	2,4 k €	+107%	-34,9 k €	-1534%	2,4 k €	+115%	-16,6 k €	-515%	4 k €	+129%	-13,9 k €	-197%	14,3 k €	-34.5%	21,8 k €	+252%	6,2 k €	-74.4%	24,2 k €	-16.5%	29 k €	-29.8%	41,3 k €	+25.0%	33 k €	+142%	13,6 k €	-63.0%	36,9 k €	+8438%	432,2 €	-90.6%	4,6 k €	-80.0%	22,9 k €
Balance sheet
Equity	73,5 k €	+17.4%	62,6 k €	+3.9%	60,2 k €	-36.7%	95,1 k €	+2.6%	92,7 k €	-15.2%	109,3 k €	+3.8%	105,3 k €	-11.6%	119,2 k €	+9.4%	108,9 k €	+18.3%	92,1 k €	+3.6%	88,9 k €	+23.9%	71,7 k €	+18.0%	60,8 k €	+36.5%	44,5 k €	+41.3%	31,5 k €	+5.5%	29,9 k €	+524%	-7 k €	+5.8%	-7,5 k €	+38.0%	-12,1 k €
Total assets	138,1 k €	+5.4%	131 k €	-25.7%	176,2 k €	+18.1%	149,2 k €	-5.9%	158,6 k €	-14.7%	185,9 k €	-15.4%	219,8 k €	-13.8%	255,1 k €	-10.1%	283,6 k €	-2.8%	292 k €	-8.1%	317,8 k €	-3.7%	330,1 k €	-5.6%	349,8 k €	+6.4%	328,6 k €	-3.4%	340,2 k €	-5.2%	358,8 k €	+138%	150,8 k €	+1.0%	149,4 k €	-21.3%	189,7 k €
Cash	40,7 k €	+138%	17,1 k €	+29.9%	13,1 k €	-36.6%	20,7 k €	+1112%	1,7 k €		0 €	-100%	5 k €	-62.8%	13,3 k €	-15.2%	15,7 k €	-12.4%	17,9 k €	-39.9%	29,8 k €	+32.5%	22,5 k €	+48.2%	15,2 k €	-8.2%	16,6 k €	+66.8%	9,9 k €		0 €	-100%	18,1 k €		0 €	-100%	15,2 k €
Debts	64,6 k €	-5.2%	68,1 k €	-41.3%	116 k €	+115%	54 k €	-18.0%	65,9 k €	-14.0%	76,6 k €	-33.1%	114,5 k €	-15.7%	135,9 k €	-22.2%	174,7 k €	-12.6%	199,9 k €	-12.7%	228,9 k €	-11.4%	258,3 k €	-10.6%	289 k €	+1.7%	284,1 k €	-8.0%	308,7 k €	-6.2%	329 k €	+108%	157,9 k €	+0.7%	156,8 k €	-22.3%	201,8 k €
Other
Workforce	3,1 ETP		–		–		–		–		–		–		–		–		3,6 ETP	-16.3%	4,3 ETP	+43.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-50.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 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 31/12/2024 · 1 active · 10 ended

Active mandates

WKN GLOBAL HOLDING

Director · since 07 octobre 2024 · 1014.102.138

Represented by WAKEM KEUMOE DIDIER

Active

Ended mandates

Pascal DELVAUX

Director · since 21 janvier 2000

Ended

ANNICK DOTREPPE

Mandate

Ended

ANNICK DOTREPPE

Director

Ended

ANNICK DOTREPPE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LE COMPTOIR DU PAIN● Active	1040.296.492
WASHMOBILE● Active	0774.903.603
WKN GLOBAL HOLDING● Active	1014.102.138

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	13/08/2024	30/08/2023	23/08/2022	25/08/2021	26/06/2020
General meeting	17/06/2025	18/06/2024	20/06/2023	15/06/2022	16/06/2021	16/06/2020
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	31/12/2024	17/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	18/06/2024	13/08/2024	French	PDF
Micro model	31/12/2022	20/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	15/06/2022	23/08/2022	French	PDF
Micro model	31/12/2020	16/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	16/06/2020	26/06/2020	French	PDF
Micro model	31/12/2018	18/06/2019	06/08/2019	French	PDF
Abridged model	31/12/2017	19/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	22/06/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	08/07/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	18/06/2015	French	PDF
Abridged modelCorrection	31/12/2013	17/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2013	17/06/2014	19/06/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	09/07/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	31/07/2007	31/08/2007	French	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 31/12/2024 · 1 active · 10 ended

Active mandates

WKN GLOBAL HOLDING

Director · since 07 octobre 2024 · 1014.102.138

Represented by WAKEM KEUMOE DIDIER

Active

Ended mandates

Pascal DELVAUX

Director · since 21 janvier 2000

Ended

ANNICK DOTREPPE

Mandate

Ended

ANNICK DOTREPPE

Director

Ended

ANNICK DOTREPPE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares07/04/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202410,9 k €↑
2023
Annual accounts 20232,4 k €↑
2022
Annual accounts 2022-34,9 k €↓
2021
Annual accounts 20212,4 k €↑
2020
Annual accounts 2020-16,6 k €↓
2019
Annual accounts 20194 k €↑
2018
Annual accounts 2018-13,9 k €↓
2017
Annual accounts 201714,3 k €↓
2016
Annual accounts 201621,8 k €↑
2015
Annual accounts 20156,2 k €↓
2014
Annual accounts 201424,2 k €↓
2013
Annual accounts 201329 k €↓
2012
Annual accounts 201241,3 k €↑
2011
Annual accounts 201133 k €↑
2010
Annual accounts 201013,6 k €↓
2009
Annual accounts 200936,9 k €↑
2008
Annual accounts 2008432,2 €↓
2007
Annual accounts 20074,6 k €↓
2006
Annual accounts 200622,9 k €
21/01/2000
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

DELVAUX PASCAL

Overview

What does DELVAUX PASCAL do?

Trend over 19 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