ACTIVE

Delivco

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Financial year 2025 · closed on 30/06/2025
Net result
551,9 k €
+1145.0% YoY
Gross margin
1,3 M €
+15.7% YoY
Equity
1,2 M €
+90.6% YoY
Workforce
21,6 ETP
+22.0% YoY

What does Delivco do?

Delivco is a Private limited company incorporated in 2011. Its main activity is: Wholesale of beverages. Its registered office is in Schaerbeek. It employs on average 21,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.837.984
Incorporation
26/08/2011
Legal form
Private limited company
Registered office
Boulevard Général Wahis 16 box D
1030 Schaerbeek · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Average workforce
21,6 ETP
Activities (NACE)
46349Wholesale of beverages· main46349Wholesale of beverages46900Non-specialised wholesale trade46900Non-specialised wholesale trade47789Other retail sale of new goods in specialised stores47789Other retail sale of new goods in specialised stores+8
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive 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

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin1,3 M €1,1 M €1 M €751,7 k €239,2 k €349,5 k €381,8 k €268,5 k €89,6 k €63,9 k €82,7 k €39,8 k €14,3 k €
EBITDA278,1 k €193,8 k €245,9 k €201,6 k €4,4 k €73,3 k €60,9 k €24,8 k €-79,4 k €16 k €22,5 k €-10,8 k €2,2 k €
Operating result135,1 k €83 k €173,7 k €143,2 k €-33,6 k €34,2 k €32,4 k €729,9 €-140,6 k €5,2 k €19,1 k €-15,8 k €-7 k €
Net result551,9 k €44,3 k €136,6 k €110,6 k €-69,9 k €2,2 k €4 k €-22,5 k €-159,1 k €-4,7 k €18,8 k €-16 k €-15 k €
Balance sheet
Equity1,2 M €609,1 k €4,8 k €-131,8 k €-242,4 k €-172,5 k €-174,7 k €-178,7 k €-156,1 k €3 k €7,7 k €-11,1 k €5 k €
Total assets4,7 M €2,6 M €2,2 M €1,9 M €1,3 M €947,8 k €1,1 M €789 k €589,2 k €414 k €127,2 k €114,5 k €64,5 k €
Cash531,7 €19,5 k €8,3 k €33,5 k €4,9 k €3 k €8,9 k €6,8 k €7,1 k €94,2 k €11,2 k €5,1 k €3 k €
Debts3,6 M €2 M €2,2 M €2 M €1,5 M €1,1 M €1,2 M €966,4 k €744,1 k €411 k €119,5 k €125,6 k €59,5 k €
Other
Workforce21,6 ETP17,7 ETP19,3 ETP14,7 ETP9,9 ETP8,5 ETP5,8 ETP––1,2 ETP1,1 ETP2,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 7 ended

Active mandates

PPJ HOLDING

Director · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Active

Ended mandates

PPJ HOLDING

Manager · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Ended
PPJ HOLDING

Managing director · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Ended
PPJ HOLDING

Manager · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Ended
Jérôme Gonze

Manager · since 25 septembre 2014 · until 30 juin 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
BULTERYS● Active
0412.863.474
C&K BELGIUM SERVICES● Active
0639.889.402
D.U.B.● Active
0842.072.935
ELONEX BENELUX● Liquidation
0440.518.966
Film Facilities Company● Active
0466.599.494
JG Asset Management● Active
0463.907.646
PAGOD● Active
0476.887.137
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202629/01/202530/01/202430/01/202302/02/202225/02/2021
General meeting01/12/202502/12/202404/12/202305/12/202206/12/202131/01/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202501/12/202530/01/2026FrenchPDF
Abridged model30/06/202402/12/202429/01/2025FrenchPDF
Abridged model30/06/202304/12/202330/01/2024FrenchPDF
Abridged model30/06/202205/12/202230/01/2023FrenchPDF
Abridged model30/06/202106/12/202102/02/2022FrenchPDF
Abridged model30/06/202031/01/202125/02/2021FrenchPDF
Abridged model30/06/201902/12/201931/01/2020FrenchPDF
Micro model30/06/201803/12/201831/01/2019FrenchPDF
Micro model30/06/201704/12/201730/01/2018FrenchPDF
Abridged model30/06/201605/12/201624/01/2017FrenchPDF
Abridged model30/06/201507/12/201518/12/2015FrenchPDF
Abridged model30/06/201401/12/201423/01/2015FrenchPDF
Abridged model30/06/201302/12/201323/12/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 7 ended

Active mandates

PPJ HOLDING

Director · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Active

Ended mandates

PPJ HOLDING

Manager · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Ended
PPJ HOLDING

Managing director · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Ended
PPJ HOLDING

Manager · since 01 juillet 2018 · 0821.162.606

Represented by Jérôme Gonze

Ended
Jérôme Gonze

Manager · since 25 septembre 2014 · until 30 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/06/2019
    SIEGE SOCIAL
    PDF
  • Mandates31/01/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/01/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/09/2011
    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 2025551,9 k €↑
  2. 2024
    Annual accounts 202444,3 k €↓
  3. 2023
    Annual accounts 2023136,6 k €↑
  4. 2022
    Annual accounts 2022110,6 k €↑
  5. 2021
    Annual accounts 2021-69,9 k €↓
  6. 2020
    Annual accounts 20202,2 k €↓
  7. 2019
    Annual accounts 20194 k €↑
  8. 2018
    Annual accounts 2018-22,5 k €↑
  9. 2017
    Annual accounts 2017-159,1 k €↓
  10. 2016
    Annual accounts 2016-4,7 k €↓
  11. 2015
    Annual accounts 201518,8 k €↑
  12. 2014
    Annual accounts 2014-16 k €↓
  13. 2013
    Annual accounts 2013-15 k €
  14. 26/08/2011
    IncorporationPrivate limited company