ACTIVE

Deli Rogier

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-53,8 k €

-383.3% YoY

Gross margin

293,4 k €

-18.5% YoY

Equity

89,4 k €

-37.6% YoY

Workforce

7,0 ETP

-1.4% YoY

What does Deli Rogier do?

Deli Rogier is a Private limited company incorporated in 2009. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Erpe-Mere. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.029.774

Incorporation

01/12/2009

Legal form

Private limited company

Registered office

Joseph Cardijnstraat 52
9420 Erpe-Mere · FlandreSee on map

Contributed capital

143 600,00 €

Latest accounts

31/12/2025

Average workforce

7,0 ETP

Activities (NACE)

47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores· main 47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	293,4 k €	-18.5%	359,9 k €	+8.4%	331,9 k €	+36.4%	243,4 k €	+47.0%	165,5 k €	+73.1%	95,6 k €	-34.3%	145,5 k €	+63.3%	89,1 k €	+21.2%	73,5 k €	-20.4%	92,3 k €	-14.5%	108 k €	+59.8%	67,6 k €	+26.9%	53,3 k €	+90.0%	28 k €	-49.1%	55,1 k €	-2.8%	56,7 k €
EBITDA	-17,2 k €	-128%	60,4 k €	-32.7%	89,8 k €	+74.0%	51,6 k €	-15.6%	61,2 k €	+413%	11,9 k €	+282%	3,1 k €	-94.8%	60,2 k €	+486%	-15,6 k €	-43564%	35,9 €	-99.9%	42,7 k €	+221%	13,3 k €	+154%	5,2 k €	+112%	-45 k €	-644%	-6 k €	-145%	13,5 k €
Operating result	-52,3 k €	-296%	26,7 k €	-48.7%	52,1 k €	+263%	14,3 k €	-34.8%	22 k €	+181%	-27,3 k €	+11.8%	-30,9 k €	-151%	60,2 k €	+346%	-24,4 k €	-179%	-8,8 k €	-124%	35,8 k €	+344%	8,1 k €	+309%	2 k €	+104%	-48,2 k €	-17.9%	-40,9 k €	-152%	-16,2 k €
Net result	-53,8 k €	-383%	19 k €	-47.5%	36,2 k €	+406%	7,2 k €	-58.8%	17,4 k €	+155%	-31,3 k €	+7.0%	-33,7 k €	-169%	48,7 k €	+290%	-25,6 k €	-160%	-9,9 k €	-131%	31,7 k €	+560%	4,8 k €	+261%	-3 k €	-126%	11,7 k €	+123%	-50,7 k €	-125%	-22,6 k €
Balance sheet
Equity	89,4 k €	-37.6%	143,3 k €	+15.3%	124,3 k €	+41.1%	88,1 k €	+8.8%	80,9 k €	+27.4%	63,5 k €	-33.0%	94,9 k €	-26.2%	128,6 k €	+385%	-45,1 k €	-132%	-19,5 k €	-103%	-9,6 k €	+76.7%	-41,2 k €	+10.4%	-46 k €	-6.9%	-43,1 k €	+21.3%	-54,7 k €	-1273%	-4 k €
Total assets	149,3 k €	-32.4%	221 k €	+18.8%	186,1 k €	+39.8%	133,1 k €	-21.9%	170,4 k €	-26.8%	232,7 k €	+0.3%	231,9 k €	+58.5%	146,3 k €	+226%	44,9 k €	-29.4%	63,6 k €	-31.9%	93,4 k €	+51.8%	61,5 k €	+44.6%	42,5 k €	-26.5%	57,9 k €	-76.9%	251,1 k €	-8.4%	274,1 k €
Cash	2,6 k €	-58.7%	6,4 k €	-63.8%	17,6 k €	+81.4%	9,7 k €	-52.3%	20,3 k €	-55.1%	45,3 k €	+1352%	3,1 k €		–		4,6 k €	-80.9%	24,1 k €	+39.9%	17,2 k €	-20.7%	21,7 k €	+17.7%	18,4 k €	+6.9%	17,3 k €	-39.3%	28,4 k €	+40.5%	20,3 k €
Debts	54,8 k €	-24.6%	72,7 k €	+17.6%	61,8 k €	+37.3%	45 k €	-49.7%	89,4 k €	-47.1%	169,1 k €	+23.4%	137,1 k €	+770%	15,8 k €	-82.5%	89,8 k €	+8.4%	82,9 k €	-19.3%	102,7 k €	+0.4%	102,3 k €	+16.2%	88 k €	-8.6%	96,3 k €	-68.4%	304,3 k €	+10.0%	276,7 k €
Other
Workforce	7,0 ETP	-1.4%	7,1 ETP	+12.7%	6,3 ETP	+26.0%	5,0 ETP	+35.1%	3,7 ETP	+2.8%	3,6 ETP	-5.3%	3,8 ETP	+443%	0,7 ETP	-72.0%	2,5 ETP	+25.0%	2,0 ETP	+25.0%	1,6 ETP	+14.3%	1,4 ETP	-17.6%	1,7 ETP	-26.1%	2,3 ETP	+9.5%	2,1 ETP	+61.5%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

LoLa Consult

Director · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Active

Ended mandates

LoLa Consult

Manager · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Ended

MCSD

Manager · since 16 août 2019 · 0680.979.491

Represented by Olivier Ghenne

Ended

JOHAN VERCRUYSSE

Manager · since 01 avril 2018 · until 15 août 2019

Ended

JOHAN VERCRUYSSE

Manager · since 01 avril 2018

Ended

At this address

Other companies at this address

Company	CBE no.
DELI● Active	0422.571.986
DELI ANSELMO● Active	0428.940.829
Deli Porte de Namur● Active	0684.886.316
LA LORRAINE ERPE-MERE● Active	0435.367.276

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/07/2026	30/06/2025	29/07/2024	10/08/2023	28/06/2022	19/08/2021
General meeting	28/06/2026	29/06/2025	30/06/2024	25/06/2023	26/06/2022	27/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/06/2026	29/07/2026	Dutch	PDF
Abridged model	31/12/2024	29/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	25/06/2023	10/08/2023	Dutch	PDF
Abridged model	31/12/2021	26/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	27/06/2021	19/08/2021	Dutch	PDF
Abridged model	31/12/2019	28/06/2020	20/08/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	22/08/2019	Dutch	PDF
Abridged model	31/12/2017	24/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	25/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	26/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	28/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	20/07/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 13 ended

Active mandates

LoLa Consult

Director · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Active

Ended mandates

LoLa Consult

Manager · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Ended

MCSD

Manager · since 16 août 2019 · 0680.979.491

Represented by Olivier Ghenne

Ended

JOHAN VERCRUYSSE

Manager · since 01 avril 2018 · until 15 août 2019

Ended

JOHAN VERCRUYSSE

Manager · since 01 avril 2018

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/05/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/12/2018
BENAMING - KAPITAAL - AANDELEN
PDF
Mandates20/04/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/03/2010
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-53,8 k €↓
2024
Annual accounts 202419 k €↓
2023
Annual accounts 202336,2 k €↑
2022
Annual accounts 20227,2 k €↓
2021
Annual accounts 202117,4 k €↑
2020
Annual accounts 2020-31,3 k €↑
2019
Annual accounts 2019-33,7 k €↓
2018
Annual accounts 201848,7 k €↑
2018
Name changeDELI ROGIER
2017
Annual accounts 2017-25,6 k €↓
2016
Annual accounts 2016-9,9 k €↓
2015
Annual accounts 201531,7 k €↑
2014
Annual accounts 20144,8 k €↑
2013
Annual accounts 2013-3 k €↓
2012
Annual accounts 201211,7 k €↑
2011
Annual accounts 2011-50,7 k €↓
2010
Annual accounts 2010-22,6 k €
2010
Name changeDELI HOUTHALEN
01/12/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Deli Rogier

Overview

What does Deli Rogier do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline