DELFOSSE MARIE
0556.766.439 · rovalta.com · 24/09/2026
ACTIVE
DELFOSSE MARIE
Financial year 2024 · Closed on 31/12/2024
Net result
-129,4 k €
-3 368,2 %over 1 yearGross margin
273,5 k €
+1 685,4 %over 1 yearEquity
9 k €
-93,5 %over 1 yearWorkforce
2,2 ETP
Overview
Identity
Source · BCE/KBODELFOSSE MARIE is a Private limited company incorporated in 2014. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Tournai. It employs on average 2,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0556.766.439
- Incorporation
- 22/07/2014
- Legal form
- Private limited company
- Registered office
- Rue de Brule(MOU) 10
7543 Tournai · WallonieSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 2,2 ETP
Activities (NACE)
Joint committees (1)
- 313
Signals
Good liquidityPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 273,5 k € | +1685% | 15,3 k € | +102% | 7,6 k € | -32.5% | 11,2 k € | +1343% | -904,6 € |
| EBITDA | 24,9 k € | +87.0% | 13,3 k € | +166% | 5 k € | -52.9% | 10,6 k € | +821% | -1,5 k € |
| Operating result | -81,9 k € | -1961% | 4,4 k € | +640% | -815,4 € | -116% | 5,2 k € | +181% | -6,4 k € |
| Net result | -129,4 k € | -3368% | 4 k € | +930% | -476,7 € | +75.3% | -1,9 k € | +69.5% | -6,3 k € |
| Balance sheet | |||||||||
| Equity | 9 k € | -93.5% | 138,3 k € | +2.9% | 134,4 k € | -0.4% | 134,9 k € | -1.4% | 136,8 k € |
| Total assets | 2,7 M € | +1360% | 183,5 k € | +26.9% | 144,6 k € | -4.3% | 151,2 k € | -4.1% | 157,6 k € |
| Cash | 54,7 k € | +352% | 12,1 k € | -56.9% | 28,1 k € | -18.2% | 34,4 k € | -72.9% | 126,9 k € |
| Debts | 2,7 M € | +5801% | 45,2 k € | +341% | 10,3 k € | -37.1% | 16,3 k € | -21.8% | 20,8 k € |
| Other | |||||||||
| Workforce | 2,2 ETP | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active
Active mandates
Christian Delva
ActiveMARIE DELFOSSE
ActiveFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 29/09/2025 | 29/07/2024 | 30/08/2023 | 28/08/2022 | 20/08/2021 | 28/08/2020 |
| General meeting | 31/05/2025 | 31/05/2024 | 31/05/2023 | 31/05/2022 | 20/08/2021 | 27/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 31/05/2025 | 29/09/2025 | French | |
| Abridged model | 31/12/2023 | 31/05/2024 | 29/07/2024 | French | |
| Abridged model | 31/12/2022 | 31/05/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 31/05/2022 | 28/08/2022 | French | |
| Micro model | 31/12/2020 | 20/08/2021 | 20/08/2021 | French | |
| Micro model | 31/12/2019 | 27/05/2020 | 28/08/2020 | French | |
| Micro model | 31/12/2018 | 25/04/2019 | 09/07/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 29/06/2018 | French | |
| Abridged model | 31/12/2016 | 16/06/2017 | 23/06/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 22/07/2016 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20242 active
Active mandates
Christian Delva
ActiveMARIE DELFOSSE
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates10/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
- Registered office04/04/2023SIEGE SOCIAL
- Registered office30/10/2017SIEGE SOCIAL
- Capital / shares21/11/2016CAPITAL, ACTIONS
- Registered office04/03/2015SIEGE SOCIAL
- Other31/07/2014RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-129,4 k €↓
- 2023Annual accounts 20234 k €↑
- 2022Annual accounts 2022-476,7 €↑
- 2022Name changeSPRL DELFOSSE MARIE
- 2021Annual accounts 2021-1,9 k €↑
- 2021Name changeSPRL-S DELFOSSE MARIE
- 2020Annual accounts 2020-6,3 k €↓
- 2019Annual accounts 201932,8 k €↑
- 2018Annual accounts 201818,4 k €↓
- 2017Annual accounts 201725,5 k €↑
- 2016Annual accounts 201618,9 k €↓
- 2015Annual accounts 201549 k €
- 22/07/2014IncorporationPrivate limited company