DELIVET
0631.927.977 · rovalta.com · 23/09/2026
ACTIVE
DELIVET
Financial year 2024 · closed on 31/12/2024
Net result
51,7 k €
+119.3% YoY
Gross margin
141,2 k €
+47.2% YoY
Equity
190,4 k €
+37.2% YoY
Overview
What does DELIVET do?
DELIVET is a Private limited company incorporated in 2015. Its main activity is: Veterinary activities. Its registered office is in Brugge.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0631.927.977
Incorporation
11/06/2015
Legal form
Private limited company
Registered office
Burg 5 box B
8000 Brugge · FlandreSee on map
8000 Brugge · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 141,2 k € | +47.2% | 95,9 k € | +3.7% | 92,5 k € | -3.4% | 95,8 k € | -5.5% | 101,3 k € | -15.6% | 120,1 k € | -4.5% | 125,8 k € | +2.5% | 122,7 k € | +36.1% | 90,2 k € |
| EBITDA | 139 k € | +49.8% | 92,8 k € | +4.3% | 89 k € | +3.3% | 86,2 k € | -12.2% | 98,1 k € | -16.0% | 116,8 k € | -4.6% | 122,5 k € | +2.0% | 120,1 k € | +956% | -14 k € |
| Operating result | 95,8 k € | +103% | 47,3 k € | +14.0% | 41,5 k € | +2.0% | 40,7 k € | -17.3% | 49,2 k € | -25.4% | 66 k € | -12.0% | 75 k € | +5.4% | 71,2 k € | +216% | -61,2 k € |
| Net result | 51,7 k € | +119% | 23,5 k € | +23.6% | 19,1 k € | +4.2% | 18,3 k € | -25.6% | 24,6 k € | -30.6% | 35,5 k € | -37.3% | 56,5 k € | +8.4% | 52,1 k € | +173% | -71 k € |
| Balance sheet | |||||||||||||||||
| Equity | 190,4 k € | +37.2% | 138,7 k € | +18.4% | 117,2 k € | +19.4% | 98,1 k € | +22.9% | 79,8 k € | +44.5% | 55,2 k € | +179% | 19,8 k € | +154% | -36,8 k € | +29.9% | -52,4 k € |
| Total assets | 746,5 k € | -0.6% | 751,4 k € | -5.0% | 790,7 k € | -4.2% | 825,7 k € | -1.3% | 836,9 k € | -5.1% | 882 k € | -0.2% | 883,6 k € | -4.1% | 921,5 k € | -8.8% | 1 M € |
| Cash | 2,1 k € | +1351% | 141,6 € | -65.1% | 405,3 € | -8.5% | 442,9 € | -31.4% | 645,5 € | +220% | 201,7 € | -87.6% | 1,6 k € | +86.5% | 871,5 € | -91.3% | 10,1 k € |
| Debts | 540,3 k € | -10.4% | 603 k € | -9.4% | 665,9 k € | -7.6% | 720,5 k € | -4.3% | 752,7 k € | -8.1% | 819,3 k € | -4.5% | 858,3 k € | -9.9% | 952,3 k € | -10.1% | 1,1 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
Geert DE LILLE
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro 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 | 10/07/2025 | 29/08/2024 | 24/08/2023 | 05/08/2022 | 01/07/2021 | 20/08/2020 |
| General meeting | 11/06/2025 | 12/06/2024 | 14/06/2023 | 30/06/2022 | 09/06/2021 | 22/07/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 11/06/2025 | 10/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 12/06/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 14/06/2023 | 24/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 05/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 09/06/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 22/07/2020 | 20/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 12/06/2019 | 26/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 24/09/2018 | 28/09/2018 | Dutch | |
| Abridged modelCorrection | 31/12/2016 | 14/06/2017 | 04/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 14/06/2017 | 30/08/2017 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
Geert DE LILLE
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202451,7 k €↑
- 2023Annual accounts 202323,5 k €↑
- 2022Annual accounts 202219,1 k €↑
- 2021Annual accounts 202118,3 k €↓
- 2020Annual accounts 202024,6 k €↓
- 2019Annual accounts 201935,5 k €↓
- 2018Annual accounts 201856,5 k €↑
- 2017Annual accounts 201752,1 k €↑
- 2016Annual accounts 2016-71 k €
- 11/06/2015IncorporationPrivate limited company