ACTIVE

DELHERT

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Financial year 2025 · closed on 31/03/2025

Net result

621,8 k €

+36.3% YoY

Gross margin

2 M €

+8.8% YoY

Equity

494,7 k €

-47.5% YoY

Workforce

24,5 ETP

-3.2% YoY

What does DELHERT do?

DELHERT is a Public limited company incorporated in 2011. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Herenthout. It employs on average 24,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.555.912

Incorporation

19/04/2011

Legal form

Public limited company

Registered office

Itegemse Steenweg 50
2270 Herenthout · FlandreSee on map

Contributed capital

70 000,00 €

Latest accounts

31/03/2025

Average workforce

24,5 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 64200Activities of holding companies 64210Activities of holding companies 68100Buying and selling of own real estate 68110Buying and selling of own real estate+6

Joint committees (3)

119
201
20201

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012
Income statement
Gross margin	2 M €	+8.8%	1,8 M €	+24.0%	1,5 M €	-4.7%	1,5 M €	+21.9%	1,3 M €	+5.2%	1,2 M €	-3.4%	1,2 M €	-8.8%	1,4 M €	+27.6%	1,1 M €	-8.0%	1,2 M €	+5.4%	1,1 M €	-33.1%	1,7 M €	+209%	534,8 k €
EBITDA	971,3 k €	+29.6%	749,8 k €	+64.8%	455,1 k €	-24.2%	600,4 k €	+32.0%	455 k €	+8.2%	420,6 k €	-0.8%	424 k €	-17.5%	513,8 k €	+59.4%	322,2 k €	-31.9%	473,3 k €	+6.0%	446,3 k €	-19.2%	552,6 k €	+651%	73,6 k €
Operating result	849,1 k €	+35.0%	629 k €	+78.3%	352,8 k €	-27.2%	484,4 k €	+54.8%	313 k €	+5.2%	297,4 k €	-0.8%	299,8 k €	-24.6%	397,5 k €	+113%	186,7 k €	-39.7%	309,4 k €	+10.8%	279,3 k €	+3.8%	269,2 k €	+585%	-55,5 k €
Net result	621,8 k €	+36.3%	456,3 k €	+85.9%	245,5 k €	-28.0%	341 k €	+59.2%	214,2 k €	+14.2%	187,5 k €	-2.3%	191,9 k €	-20.0%	239,8 k €	+120%	108,9 k €	-42.9%	190,9 k €	+8.0%	176,8 k €	-6.8%	189,8 k €	+338%	-79,7 k €
Balance sheet
Equity	494,7 k €	-47.5%	942,9 k €	+93.8%	486,6 k €	-44.8%	881,1 k €	+63.1%	540,1 k €	+0.8%	535,9 k €	+7.5%	498,4 k €	-37.4%	796,5 k €	-4.8%	836,7 k €	+15.0%	727,8 k €	+35.6%	536,9 k €	+39.4%	385,1 k €	+74.8%	220,3 k €
Total assets	2,1 M €	+10.0%	1,9 M €	-3.1%	1,9 M €	+6.3%	1,8 M €	+11.0%	1,6 M €	-5.4%	1,7 M €	+7.6%	1,6 M €	-3.3%	1,7 M €	+9.1%	1,5 M €	-8.2%	1,7 M €	+7.1%	1,5 M €	-3.9%	1,6 M €	-10.4%	1,8 M €
Cash	922,5 k €	+53.7%	600,1 k €	+61.5%	371,6 k €	-55.3%	831,1 k €	+57.2%	528,7 k €	-33.9%	800,3 k €	+43.7%	557,1 k €	+17.8%	473,1 k €	+9.1%	433,8 k €	+0.8%	430,3 k €	+67.5%	256,9 k €	+16.2%	221 k €	+48.3%	149,1 k €
Debts	1,6 M €	+73.4%	897,4 k €	-37.1%	1,4 M €	+57.4%	906,1 k €	-16.0%	1,1 M €	-8.2%	1,2 M €	+7.7%	1,1 M €	+27.1%	859,3 k €	+26.2%	680,9 k €	-26.4%	924,7 k €	-8.0%	1 M €	-17.6%	1,2 M €	-22.0%	1,6 M €
Other
Workforce	24,5 ETP	-3.2%	25,3 ETP	-10.9%	28,4 ETP	-3.4%	29,4 ETP	+9.3%	26,9 ETP	+17.5%	22,9 ETP	-13.3%	26,4 ETP	-8.0%	28,7 ETP	+4.0%	27,6 ETP	+27.8%	21,6 ETP	0.0%	21,6 ETP	+4.9%	20,6 ETP	+17.7%	17,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 7 ended

Active mandates

Catharina Lefebvre

Managing director · since 29 mars 2023 · until 29 mars 2029

Active

EVELDA

Managing director · since 29 mars 2023 · until 29 mars 2029 · 0799.903.075

Represented by Dave Wouters

Active

Evelien Vrins

Managing director · since 29 mars 2023 · until 29 mars 2029

Active

Ended mandates

Catharina Lefebvre

Managing director · since 19 septembre 2017 · until 19 septembre 2023

Ended

IMMO POLKA

Director · since 19 septembre 2017 · until 19 septembre 2023 · 0448.685.574

Represented by Paul Krieckemans

Ended

IMMO POLKA

Managing director · since 19 septembre 2017 · until 19 septembre 2023 · 0448.685.574

Represented by Paul Krieckemans

Ended

Paul Krieckemans

Managing director · since 19 septembre 2017 · until 19 septembre 2023

Ended

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/10/2025	10/10/2024	31/10/2023	25/11/2022	26/11/2021	27/11/2020
General meeting	16/09/2025	17/09/2024	19/09/2023	20/09/2022	14/09/2021	15/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	16/09/2025	20/10/2025	Dutch	PDF
Abridged model	31/03/2024	17/09/2024	10/10/2024	Dutch	PDF
Abridged model	31/03/2023	19/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/03/2022	20/09/2022	25/11/2022	Dutch	PDF
Abridged model	31/03/2021	14/09/2021	26/11/2021	Dutch	PDF
Abridged model	31/03/2020	15/09/2020	27/11/2020	Dutch	PDF
Abridged model	31/03/2019	17/09/2019	31/10/2019	Dutch	PDF
Abridged model	31/03/2018	18/09/2018	30/10/2018	Dutch	PDF
Abridged model	31/03/2017	19/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	20/09/2016	27/09/2016	Dutch	PDF
Abridged model	31/03/2015	05/09/2015	29/09/2015	Dutch	PDF
Abridged modelCorrection	31/03/2014	18/09/2014	26/09/2014	Dutch	PDF
Abridged model	31/03/2014	18/09/2014	19/09/2014	Dutch	PDF
Abridged model	30/06/2012	11/12/2012	11/02/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/03/2025 · 3 active · 7 ended

Active mandates

Catharina Lefebvre

Managing director · since 29 mars 2023 · until 29 mars 2029

Active

EVELDA

Managing director · since 29 mars 2023 · until 29 mars 2029 · 0799.903.075

Represented by Dave Wouters

Active

Evelien Vrins

Managing director · since 29 mars 2023 · until 29 mars 2029

Active

Ended mandates

Catharina Lefebvre

Managing director · since 19 septembre 2017 · until 19 septembre 2023

Ended

IMMO POLKA

Director · since 19 septembre 2017 · until 19 septembre 2023 · 0448.685.574

Represented by Paul Krieckemans

Ended

IMMO POLKA

Managing director · since 19 septembre 2017 · until 19 septembre 2023 · 0448.685.574

Represented by Paul Krieckemans

Ended

Paul Krieckemans

Managing director · since 19 septembre 2017 · until 19 septembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/11/2017
KAPITAAL - AANDELEN
PDF
Capital / shares18/09/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other24/06/2013
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025621,8 k €↑
2024
Annual accounts 2024456,3 k €↑
2023
Annual accounts 2023245,5 k €↓
2022
Annual accounts 2022341 k €↑
2021
Annual accounts 2021214,2 k €↑
2020
Annual accounts 2020187,5 k €↓
2019
Annual accounts 2019191,9 k €↓
2018
Annual accounts 2018239,8 k €↑
2017
Annual accounts 2017108,9 k €↓
2016
Annual accounts 2016190,9 k €↑
2015
Annual accounts 2015176,8 k €↓
2014
Annual accounts 2014189,8 k €↑
2012
Annual accounts 2012-79,7 k €
19/04/2011
IncorporationPublic 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

DELHERT

Overview

What does DELHERT do?

Trend over 13 financial years

Indicative valuation

Board of directors

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