ACTIVE

Délissert

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Financial year 2025 · closed on 31/12/2025
Net result
27,4 k €
-32.3% YoY
Gross margin
299,8 k €
+3.8% YoY
Equity
332,4 k €
+9.0% YoY

What does Délissert do?

Délissert is a Private limited company incorporated in 2011. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Nazareth-De Pinte.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.813.474
Incorporation
21/03/2011
Legal form
Private limited company
Registered office
Sluis 2C box 5
9810 Nazareth-De Pinte · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Activities (NACE)
10712Manufacture of bread; manufacture of fresh pastry goods and cakes· main10712Manufacture of bread; manufacture of fresh pastry goods and cakes47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores10520Manufacture of ice cream10520Manufacture of ice cream+8
Joint committees (3)
  • 118
  • 11803
  • 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 13 financial years

2025202420232022202120192018201720162015201420132012
Income statement
Gross margin299,8 k €288,9 k €257 k €240,3 k €169,9 k €170,2 k €153,8 k €141,5 k €128,9 k €90,8 k €60,7 k €45 k €37,1 k €
EBITDA118,7 k €119,4 k €118,5 k €122 k €72,2 k €55,6 k €59,6 k €67,8 k €61,8 k €66,5 k €55,5 k €43,3 k €34,5 k €
Operating result59,8 k €70 k €83,7 k €96,6 k €57,6 k €18,5 k €22,2 k €28,2 k €22,3 k €23,8 k €15,9 k €11 k €3,4 k €
Net result27,4 k €40,5 k €49 k €88,8 k €48,5 k €12,4 k €14,9 k €19 k €11,2 k €8,7 k €7,7 k €2,9 k €-7,8 k €
Balance sheet
Equity332,4 k €305,1 k €264,6 k €215,6 k €126,9 k €87,8 k €75,4 k €60,5 k €41,4 k €30,2 k €21,5 k €13,8 k €10,8 k €
Total assets1 M €1 M €953,6 k €908,7 k €225,8 k €208,3 k €208,8 k €214,4 k €179,7 k €241,1 k €220,4 k €228,4 k €227 k €
Cash115,6 k €68,2 k €84,3 k €123,4 k €102,2 k €43,8 k €32,1 k €23,6 k €14,7 k €42 k €29,4 k €19,2 k €8,2 k €
Debts687,8 k €723,2 k €689 k €693,1 k €98,9 k €120,5 k €133,5 k €154 k €138,2 k €210,9 k €198,9 k €214,6 k €216,2 k €
Other
Workforce–––––––––0,9 ETP0,2 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 · 2 ended

Active mandates

Iseboud Vandersteene

Director

Active

Ended mandates

Iseboud Vandersteene

Manager

Ended
Wim Verstraete

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202625/06/202524/06/202420/06/202321/06/202209/08/2021
General meeting20/06/202620/06/202520/06/202420/06/202320/06/202219/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202520/06/202630/06/2026DutchPDF
Micro model31/12/202420/06/202525/06/2025DutchPDF
Micro model31/12/202320/06/202424/06/2024DutchPDF
Micro model31/12/202220/06/202320/06/2023DutchPDF
Micro model31/12/202120/06/202221/06/2022DutchPDF
Micro model31/12/202019/06/202109/08/2021DutchPDF
Micro model31/12/201920/06/202001/09/2020DutchPDF
Micro model31/12/201820/06/201928/06/2019DutchPDF
Micro model31/12/201720/06/201826/06/2018DutchPDF
Micro model31/12/201620/06/201723/06/2017DutchPDF
Abridged model31/12/201520/06/201627/06/2016DutchPDF
Abridged model31/12/201420/06/201529/06/2015DutchPDF
Abridged model31/12/201320/06/201423/06/2014DutchPDF
Abridged model31/12/201220/06/201325/06/2013DutchPDF
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 · 2 ended

Active mandates

Iseboud Vandersteene

Director

Active

Ended mandates

Iseboud Vandersteene

Manager

Ended
Wim Verstraete

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/06/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office24/05/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other05/04/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202527,4 k €↓
  2. 2024
    Annual accounts 202440,5 k €↓
  3. 2023
    Annual accounts 202349 k €↓
  4. 2022
    Annual accounts 202288,8 k €↑
  5. 2021
    Annual accounts 202148,5 k €↑
  6. 2019
    Annual accounts 201912,4 k €↓
  7. 2018
    Annual accounts 201814,9 k €↓
  8. 2017
    Annual accounts 201719 k €↑
  9. 2016
    Annual accounts 201611,2 k €↑
  10. 2015
    Annual accounts 20158,7 k €↑
  11. 2014
    Annual accounts 20147,7 k €↑
  12. 2013
    Annual accounts 20132,9 k €↑
  13. 2012
    Annual accounts 2012-7,8 k €
  14. 21/03/2011
    IncorporationPrivate limited company