DELIVER-E
0676.979.925 · rovalta.com · 22/09/2026
ACTIVE
DELIVER-E
Financial year 2025 · closed on 31/12/2025
Net result
-5,8 k €
-115.1% YoY
Gross margin
870,5 k €
+5.2% YoY
Equity
460,9 k €
-1.2% YoY
Workforce
9,8 ETP
+25.6% YoY
Overview
What does DELIVER-E do?
DELIVER-E is a Private limited company incorporated in 2017. Its registered office is in Namur. It employs on average 9,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.979.925
Incorporation
20/06/2017
Legal form
Private limited company
Registered office
Route de Saint-Gérard(WP) 289
5100 Namur · WallonieSee on map
5100 Namur · WallonieSee on map
Contributed capital
344 000,00 €
Latest accounts
31/12/2025
Average workforce
9,8 ETP
Joint committees (3)
- 14003
- 209
- 226
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||
| Gross margin | 870,5 k € | +5.2% | 827,3 k € | +29.2% | 640,4 k € | -5.5% | 677,8 k € | +127% | 298,1 k € | +120% | 135,3 k € |
| EBITDA | 237,4 k € | -12.8% | 272,1 k € | +53.9% | 176,9 k € | -32.7% | 262,7 k € | +271% | 70,8 k € | -47.4% | 134,5 k € |
| Operating result | 100,5 k € | -37.7% | 161,4 k € | +92.3% | 84 k € | -49.1% | 165,1 k € | +588% | 24 k € | -82.2% | 134,5 k € |
| Net result | -5,8 k € | -115% | 38,5 k € | +1744% | 2,1 k € | -97.8% | 96,3 k € | +997% | 8,8 k € | -51.8% | 18,2 k € |
| Balance sheet | |||||||||||
| Equity | 460,9 k € | -1.2% | 466,7 k € | +4.1% | 448,2 k € | -1.7% | 456,1 k € | +11.8% | 407,8 k € | +12.6% | 362,2 k € |
| Total assets | 1,3 M € | +7.2% | 1,2 M € | +6.1% | 1,2 M € | -13.6% | 1,3 M € | +0.2% | 1,3 M € | +110% | 637,7 k € |
| Cash | 94,8 k € | +5.3% | 90 k € | -39.7% | 149,2 k € | -24.6% | 197,9 k € | +72.2% | 114,9 k € | +1329% | 8 k € |
| Debts | 848,5 k € | +12.0% | 757,8 k € | +7.2% | 706,8 k € | -19.8% | 881,1 k € | -4.8% | 925,4 k € | +236% | 275,5 k € |
| Other | |||||||||||
| Workforce | 9,8 ETP | +25.6% | 7,8 ETP | 0.0% | 7,8 ETP | – | – | – | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Jean-Grégoire Trignon
ActiveEnded mandates
Jean-Grégoire TRIGNON
EndedJean-Grégoire TRIGNON
EndedJean-Grégoire TRIGNON
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 03/06/2026 | 27/08/2025 | 22/07/2024 | 03/07/2023 | 09/08/2022 | 05/08/2021 |
| General meeting | 13/05/2026 | 14/05/2025 | 14/05/2024 | 10/05/2023 | 11/05/2022 | 12/05/2021 |
| 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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Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 13/05/2026 | 03/06/2026 | French | |
| Abridged model | 31/12/2024 | 14/05/2025 | 27/08/2025 | French | |
| Abridged model | 31/12/2023 | 14/05/2024 | 22/07/2024 | French | |
| Micro model | 31/12/2022 | 10/05/2023 | 03/07/2023 | French | |
| Micro model | 31/12/2021 | 11/05/2022 | 09/08/2022 | French | |
| Abridged model | 31/12/2020 | 12/05/2021 | 05/08/2021 | French | |
| Abridged model | 31/12/2019 | 13/05/2020 | 11/08/2020 | French | |
| Micro model | 31/12/2018 | 08/05/2019 | 22/11/2019 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 31/12/2025 · 1 active · 3 ended
Active mandates
Jean-Grégoire Trignon
ActiveEnded mandates
Jean-Grégoire TRIGNON
EndedJean-Grégoire TRIGNON
EndedJean-Grégoire TRIGNON
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring14/12/2021SIEGE SOCIAL - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring14/10/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Registered office30/04/2020SIEGE SOCIAL
- Other22/06/2017RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-5,8 k €↓
- 2024Annual accounts 202438,5 k €↑
- 2023Annual accounts 20232,1 k €↓
- 2022Annual accounts 202296,3 k €↑
- 2021Annual accounts 20218,8 k €↓
- 2018Annual accounts 201818,2 k €
- 20/06/2017IncorporationPrivate limited company