BAKKERIJ DELLAFAILLE
0821.138.553 · rovalta.com · 25/09/2026
ACTIVE
BAKKERIJ DELLAFAILLE
Financial year 2024 · Closed on 31/12/2024
Net result315,6 k €-18,3 %over 1 year
Gross margin2,5 M €-1,4 %over 1 year
Equity1,5 M €-20,5 %over 1 year
Workforce40,7 ETP+8,8 %over 1 year
Overview
Identity
Source · BCE/KBOBAKKERIJ DELLAFAILLE is a Private company with limited liability incorporated in 2009. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Schoten. It employs on average 40,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0821.138.553
- Incorporation
- 04/12/2009
- Legal form
- Private company with limited liability
- Registered office
- Villerslei 23
2900 Schoten · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 40,7 ETP
Activities (NACE)
Joint committees (4)
- 118
- 11803
- 201
- 20100
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,5 M € | -1.4% | 2,6 M € | +14.3% | 2,3 M € | -4.6% | 2,4 M € | +48.1% | 1,6 M € |
| EBITDA | 747 k € | -8.4% | 815,4 k € | +72.7% | 472,2 k € | -27.4% | 650,8 k € | +47.8% | 440,3 k € |
| Operating result | 466,1 k € | -16.1% | 555,4 k € | +184% | 195,5 k € | -49.8% | 389,6 k € | +33.1% | 292,6 k € |
| Net result | 315,6 k € | -18.3% | 386,4 k € | +397% | 77,8 k € | -70.7% | 265,1 k € | +27.7% | 207,6 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | -20.5% | 1,9 M € | +24.8% | 1,6 M € | +4.4% | 1,5 M € | +85.9% | 802,9 k € |
| Total assets | 3,2 M € | -16.0% | 3,8 M € | +7.4% | 3,5 M € | -2.1% | 3,6 M € | +77.4% | 2 M € |
| Cash | 143,2 k € | -44.7% | 258,7 k € | +21.7% | 212,5 k € | -8.5% | 232,2 k € | -45.7% | 427,2 k € |
| Debts | 1,6 M € | -9.5% | 1,8 M € | -8.2% | 2 M € | -6.7% | 2,1 M € | +71.8% | 1,2 M € |
| Other | |||||||||
| Workforce | 40,7 ETP | +8.8% | 37,4 ETP | +4.8% | 35,7 ETP | -4.5% | 37,4 ETP | +21.4% | 30,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/2024Other companies at this address
Villerslei 23 2900 Schoten| Company | CBE no. |
|---|---|
Rossignol Beheer● Active | 0873.928.824 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 22/08/2025 | 29/08/2024 | 30/08/2023 | 30/09/2022 | 30/08/2021 | 08/06/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 03/06/2025 | 22/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 04/06/2024 | 29/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 08/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 04/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 25/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 24/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 26/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 27/07/2011 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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
Board of directors
Source · NBB, accounts to 31/12/2024Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024315,6 k €↓
- 2023Annual accounts 2023386,4 k €↑
- 2022Annual accounts 202277,8 k €↓
- 2021Annual accounts 2021265,1 k €↑
- 2019Annual accounts 2019207,6 k €↑
- 2018Annual accounts 2018133 k €↑
- 2017Annual accounts 201762 k €↑
- 2016Annual accounts 201635,6 k €↓
- 2015Annual accounts 201566,5 k €↑
- 2014Annual accounts 20143,8 k €↓
- 2013Annual accounts 201357 k €↓
- 2012Annual accounts 201265,6 k €↑
- 2011Annual accounts 201137,9 k €↓
- 2010Annual accounts 2010115,4 k €
- 04/12/2009IncorporationPrivate company with limited liability