ACTIVE

DELISUD

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Financial year 2025 · closed on 31/12/2025
Net result
39,1 k €
-7.2% YoY
Gross margin
122,9 k €
-22.5% YoY
Equity
94,5 k €
+28.7% YoY
Workforce
1,6 ETP
-30.4% YoY

What does DELISUD do?

DELISUD is a Private limited company incorporated in 2022. Its main activity is: Event catering activities. Its registered office is in Mons. It employs on average 1,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0795.186.697
Incorporation
21/12/2022
Legal form
Private limited company
Registered office
Rue des Juifs 21
7000 Mons · WallonieSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2025
Average workforce
1,6 ETP
Activities (NACE)
56210Event catering activities· main56210Event catering activities47110Retail sale in non-specialised stores with food, beverages or tobacco predominating47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47251Retail sale of beverages in specialised stores47251Retail sale of beverages in specialised stores+6
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202520242023
Income statement
Gross margin122,9 k €158,5 k €122,5 k €
EBITDA77,1 k €77,4 k €60 k €
Operating result56,6 k €57,7 k €40,9 k €
Net result39,1 k €42,1 k €30,3 k €
Balance sheet
Equity94,5 k €73,5 k €35,3 k €
Total assets147,7 k €124,5 k €145,2 k €
Cash64 k €33,5 k €34,9 k €
Debts53,2 k €51 k €105,7 k €
Other
Workforce1,6 ETP2,3 ETP2,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Loriana SICORELLO

Director · since 09 octobre 2024

Active
MLS Holding

Director · since 09 octobre 2024 · 1013.600.114

Represented by Sebastien GIULIANI

Active

Ended mandates

ROSETTA NUOTATORE

Director · until 09 octobre 2024

Ended
ROSETTA NUOTATORE

Director

Ended
Annual accounts

Full financial information

202520242023
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202421/12/2022
Closing of the financial year31/12/202531/12/202431/12/2023
Length of the financial year12 months12 months13 months
Filing date17/07/202623/07/202530/08/2024
General meeting26/06/202627/06/202528/06/2024
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202617/07/2026FrenchPDF
Abridged model31/12/202427/06/202523/07/2025FrenchPDF
Abridged model31/12/202328/06/202430/08/2024FrenchPDF
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.

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 31/12/2025 · 2 active · 2 ended

Active mandates

Loriana SICORELLO

Director · since 09 octobre 2024

Active
MLS Holding

Director · since 09 octobre 2024 · 1013.600.114

Represented by Sebastien GIULIANI

Active

Ended mandates

ROSETTA NUOTATORE

Director · until 09 octobre 2024

Ended
ROSETTA NUOTATORE

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/12/2022
    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 202539,1 k €↓
  2. 2024
    Annual accounts 202442,1 k €↑
  3. 2023
    Annual accounts 202330,3 k €
  4. 21/12/2022
    IncorporationPrivate limited company