ACTIVE

DELIVREZ-VOUS

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Financial year 2025 · closed on 30/09/2025
Net result
68,4 k €
+167.1% YoY
Gross margin
249,2 k €
+26.9% YoY
Equity
362,7 k €
+18.4% YoY
Workforce
5,1 ETP
-10.5% YoY

What does DELIVREZ-VOUS do?

DELIVREZ-VOUS is a Public limited company incorporated in 2018. Its main activity is: Retail sale of books in specialised stores. Its registered office is in Sambreville. It employs on average 5,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0701.871.313
Incorporation
29/08/2018
Legal form
Public limited company
Registered office
Rue Bois Sainte Marie(AUV) 192/9
5060 Sambreville · WallonieSee on map
Contributed capital
120 000,00 €
Latest accounts
30/09/2025
Average workforce
5,1 ETP
Activities (NACE)
47610Retail sale of books in specialised stores· main47610Retail sale of books in specialised stores47620Retail sale of newspapers and stationery in specialised stores47621Retail sale of newspapers and stationery in specialised stores
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin249,2 k €196,5 k €179 k €138,9 k €219 k €141,6 k €75,6 k €
EBITDA111,5 k €57,1 k €83,3 k €52,9 k €138,1 k €83,2 k €58,7 k €
Operating result104,1 k €46,5 k €53,3 k €25,7 k €111,3 k €54,9 k €37,6 k €
Net result68,4 k €25,6 k €32,7 k €10,8 k €84,1 k €34,9 k €21,3 k €
Balance sheet
Equity362,7 k €306,3 k €280,7 k €247,9 k €237,2 k €176,2 k €141,3 k €
Total assets723,3 k €687,9 k €762,7 k €730,4 k €787,4 k €717,8 k €589,9 k €
Cash99,9 k €76,9 k €90 k €48,4 k €171,7 k €95,7 k €89,4 k €
Debts360,5 k €381,4 k €481,8 k €482,4 k €550,2 k €541,6 k €448,7 k €
Other
Workforce5,1 ETP5,7 ETP4,7 ETP–3,9 ETP3,2 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 3 active · 8 ended

Active mandates

ELISE GUILLAUME

Managing director

Active
OLIVIER MOUTUI

Director

Active
SYLVAIN DERESE

Managing director

Active

Ended mandates

ELISE GUILLAUME

Director · since 29 août 2018

Ended
OLIVIER MOUTUI

Managing director · since 29 août 2018

Ended
SYLVAIN DERESE

Director · since 29 août 2018

Ended
THOMAS COLLET

Director · since 29 août 2018

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/04/202630/04/202503/05/202403/05/202330/04/202229/04/2021
General meeting23/03/202624/03/202525/03/202427/03/202328/03/202222/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202523/03/202630/04/2026FrenchPDF
Abridged model30/09/202424/03/202530/04/2025FrenchPDF
Abridged model30/09/202325/03/202403/05/2024FrenchPDF
Micro model30/09/202227/03/202303/05/2023FrenchPDF
Abridged model30/09/202128/03/202230/04/2022FrenchPDF
Abridged model30/09/202022/03/202129/04/2021FrenchPDF
Micro model30/09/201923/03/202030/04/2020FrenchPDF
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.

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 30/09/2025 · 3 active · 8 ended

Active mandates

ELISE GUILLAUME

Managing director

Active
OLIVIER MOUTUI

Director

Active
SYLVAIN DERESE

Managing director

Active

Ended mandates

ELISE GUILLAUME

Director · since 29 août 2018

Ended
OLIVIER MOUTUI

Managing director · since 29 août 2018

Ended
SYLVAIN DERESE

Director · since 29 août 2018

Ended
THOMAS COLLET

Director · since 29 août 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other10/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other31/08/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 202568,4 k €↑
  2. 2024
    Annual accounts 202425,6 k €↓
  3. 2023
    Annual accounts 202332,7 k €↑
  4. 2022
    Annual accounts 202210,8 k €↓
  5. 2021
    Annual accounts 202184,1 k €↑
  6. 2020
    Annual accounts 202034,9 k €↑
  7. 2019
    Annual accounts 201921,3 k €
  8. 29/08/2018
    IncorporationPublic limited company