ACTIVE

VERSMARKT DELVA

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Financial year 2025 · closed on 31/12/2025

Net result

197,9 k €

-4.6% YoY

Gross margin

2,2 M €

+4.2% YoY

Equity

1,3 M €

+17.6% YoY

Workforce

37,4 ETP

0.0% YoY

What does VERSMARKT DELVA do?

VERSMARKT DELVA is a Private limited company incorporated in 2012. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Veurne. It employs on average 37,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.479.921

Incorporation

16/03/2012

Legal form

Private limited company

Registered office

Albert I laan 17
8630 Veurne · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

37,4 ETP

Activities (NACE)

47221Retail sale of meat and meat products in specialised stores· main 47221Retail sale of meat and meat products in specialised stores 46321Wholesale of meat and meat products 46321Wholesale of meat and meat products 47210Retail sale of fruit and vegetables in specialised stores 47210Retail sale of fruit and vegetables in specialised stores+2

Joint committees (4)

119
11901
201
20102

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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	2,2 M €	+4.2%	2,1 M €	+1.4%	2 M €	+3.4%	2 M €	-11.1%	2,2 M €	+23.2%	1,8 M €	+4.3%	1,7 M €	-0.7%	1,7 M €	+12.6%	1,5 M €	-1.7%	1,6 M €	+9.9%	1,4 M €	+16.5%	1,2 M €	-47.4%	2,3 M €
EBITDA	421,9 k €	-5.8%	447,9 k €	+8.3%	413,5 k €	+86.8%	221,4 k €	-50.9%	450,5 k €	+76.9%	254,7 k €	-33.1%	380,5 k €	-23.7%	498,7 k €	+100%	249,3 k €	-22.5%	321,7 k €	+15.1%	279,5 k €	+91.3%	146,2 k €	-69.2%	474,5 k €
Operating result	267,3 k €	-5.9%	284,1 k €	+20.1%	236,5 k €	+773%	27,1 k €	-88.6%	238,6 k €	+8573%	-2,8 k €	-103%	111,3 k €	-61.2%	286,7 k €	+231%	86,6 k €	-43.0%	152 k €	+24.7%	121,9 k €	+309%	-58,3 k €	-439%	17,2 k €
Net result	197,9 k €	-4.6%	207,4 k €	+26.4%	164,1 k €	+711%	20,2 k €	-89.3%	189,5 k €	+1585%	-12,8 k €	-111%	114,4 k €	-49.4%	226 k €	+396%	45,6 k €	-52.1%	95,1 k €	+12.6%	84,5 k €	+240%	-60,5 k €	-462%	-10,8 k €
Balance sheet
Equity	1,3 M €	+17.6%	1,1 M €	+22.5%	909,8 k €	+26.5%	719,4 k €	+2.9%	699,2 k €	+37.2%	509,7 k €	-2.4%	522,5 k €	+28.0%	408 k €	+60.6%	254 k €	+21.9%	208,4 k €	+84.0%	113,3 k €	+294%	28,7 k €	-67.8%	89,2 k €
Total assets	2,6 M €	+3.2%	2,5 M €	+2.6%	2,4 M €	-6.3%	2,6 M €	+8.6%	2,4 M €	-7.0%	2,6 M €	+28.7%	2 M €	+34.5%	1,5 M €	+12.0%	1,3 M €	+10.5%	1,2 M €	+6.3%	1,1 M €	-10.1%	1,3 M €	+18.2%	1,1 M €
Cash	507,6 k €	-17.7%	617 k €	+29.0%	478,3 k €	+58.0%	302,7 k €	+14.7%	264 k €	-42.7%	460,5 k €	+216%	145,7 k €	-47.8%	279,3 k €	+87.7%	148,8 k €	+90.2%	78,2 k €	-10.8%	87,7 k €	-13.6%	101,5 k €	-28.8%	142,6 k €
Debts	1,3 M €	-8.4%	1,4 M €	-9.1%	1,5 M €	-18.7%	1,9 M €	+10.8%	1,7 M €	-17.5%	2,1 M €	+39.0%	1,5 M €	+36.9%	1,1 M €	+1.0%	1,1 M €	+7.6%	996,5 k €	-2.4%	1 M €	-17.2%	1,2 M €	+26.8%	972,2 k €
Other
Workforce	37,4 ETP	0.0%	37,4 ETP	0.0%	37,4 ETP	0.0%	37,4 ETP	-8.3%	40,8 ETP	+28.3%	31,8 ETP	+2.6%	31,0 ETP	+8.0%	28,7 ETP	-5.0%	30,2 ETP	-1.6%	30,7 ETP	+15.0%	26,7 ETP	+9.9%	24,3 ETP	-1.2%	24,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

Charles Bailleul

Director

Active

GEBR. BAILLEUL

Director · 0792.559.284

Represented by Jérôme Bailleul

Active

Ended mandates

Charles Bailleul

Director · since 01 janvier 2023

Ended

GEBR. BAILLEUL

Director · since 01 janvier 2023 · 0792.559.284

Represented by Jérôme BAILLEUL

Ended

DELVA-HIMPE INVEST

Director · since 01 janvier 2017 · until 01 janvier 2023 · 0666.414.645

Represented by Delva BRAM

Ended

DELVA-HIMPE INVEST

Director · since 01 janvier 2017 · 0666.414.645

Represented by Bram Delva

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO DELVA● Active	0416.028.149

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	08/06/2026	28/05/2025	28/05/2024	09/10/2023	24/05/2022	16/07/2021
General meeting	23/05/2026	17/05/2025	27/04/2024	30/09/2023	30/04/2022	18/06/2021
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/05/2026	08/06/2026	Dutch	PDF
Abridged model	31/12/2024	17/05/2025	28/05/2025	Dutch	PDF
Abridged model	31/12/2023	27/04/2024	28/05/2024	Dutch	PDF
Abridged model	31/12/2022	30/09/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/04/2022	24/05/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	06/07/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/04/2018	23/05/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/04/2016	04/05/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	13/05/2015	Dutch	PDF
Abridged model	31/12/2013	26/04/2014	06/05/2014	Dutch	PDF

Estimate

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.

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 · 2 active · 13 ended

Active mandates

Charles Bailleul

Director

Active

GEBR. BAILLEUL

Director · 0792.559.284

Represented by Jérôme Bailleul

Active

Ended mandates

Charles Bailleul

Director · since 01 janvier 2023

Ended

GEBR. BAILLEUL

Director · since 01 janvier 2023 · 0792.559.284

Represented by Jérôme BAILLEUL

Ended

DELVA-HIMPE INVEST

Director · since 01 janvier 2017 · until 01 janvier 2023 · 0666.414.645

Represented by Delva BRAM

Ended

DELVA-HIMPE INVEST

Director · since 01 janvier 2017 · 0666.414.645

Represented by Bram Delva

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2024
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2023
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates01/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other30/03/2012
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

2025
Annual accounts 2025197,9 k €↓
2024
Annual accounts 2024207,4 k €↑
2023
Annual accounts 2023164,1 k €↑
2023
Name changeVersmarkt Delva
2022
Annual accounts 202220,2 k €↓
2021
Annual accounts 2021189,5 k €↑
2021
Name changeVersmarkt Delvan
2020
Annual accounts 2020-12,8 k €↓
2019
Annual accounts 2019114,4 k €↓
2018
Annual accounts 2018226 k €↑
2017
Annual accounts 201745,6 k €↓
2016
Annual accounts 201695,1 k €↑
2015
Annual accounts 201584,5 k €↑
2014
Annual accounts 2014-60,5 k €↓
2013
Annual accounts 2013-10,8 k €
16/03/2012
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

VERSMARKT DELVA

Overview

What does VERSMARKT DELVA do?

Trend over 13 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