DELIVA IMMO
0863.126.289 · rovalta.com · 24/09/2026
ACTIVE
DELIVA IMMO
Financial year 2025 · closed on 31/12/2025
Net result
236,1 k €
+435.6% YoY
Gross margin
1,5 M €
+1782.9% YoY
Equity
892 k €
+36.0% YoY
Overview
What does DELIVA IMMO do?
DELIVA IMMO is a Public limited company incorporated in 2004. Its registered office is in Genk.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.126.289
Incorporation
29/01/2004
Legal form
Public limited company
Registered office
Slingerweg 4
3600 Genk · FlandreSee on map
3600 Genk · FlandreSee on map
Contributed capital
200 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,5 M € | +1783% | 79,2 k € | -31.9% | 116,3 k € | -1.8% | 118,4 k € | -0.6% | 119,1 k € | +2.5% | 116,2 k € | -1.7% | 118,1 k € | +0.1% | 118 k € | +2141% | -5,8 k € | -478% | -1 k € | – | – | – | -15,9 k € | -799% | -1,8 k € | -1177% | -139 € | +1.4% | -141 € | -3.7% | -136 € | -112% | 1,1 k € | +779% | -168 € | ||||
| EBITDA | 323,1 k € | +316% | 77,6 k € | -32.2% | 114,4 k € | -2.3% | 117,2 k € | -0.8% | 118,1 k € | +2.6% | 115,2 k € | -1.7% | 117,1 k € | -0.3% | 117,5 k € | +1668% | -7,5 k € | -313% | -1,8 k € | -308% | -445 € | +21.0% | -563 € | +0.9% | -568 € | +96.5% | -16,4 k € | -606% | -2,3 k € | -324% | -549 € | +0.4% | -551 € | -1.1% | -545 € | -148% | 1,1 k € | +321% | -516 € |
| Operating result | 322,8 k € | +316% | 77,6 k € | -32.2% | 114,4 k € | -2.3% | 117,2 k € | -0.8% | 118,1 k € | +2.6% | 115,2 k € | -1.7% | 117,1 k € | -0.3% | 117,5 k € | +1668% | -7,5 k € | -38.3% | -5,4 k € | -1118% | -445 € | +21.0% | -563 € | +0.9% | -568 € | +96.5% | -16,4 k € | -606% | -2,3 k € | -324% | -549 € | +0.4% | -551 € | -1.1% | -545 € | -148% | 1,1 k € | +321% | -516 € |
| Net result | 236,1 k € | +436% | 44,1 k € | -42.1% | 76,2 k € | -0.3% | 76,4 k € | +1.7% | 75,1 k € | +5.6% | 71,1 k € | +10.1% | 64,6 k € | -7.2% | 69,6 k € | +850% | -9,3 k € | -65.8% | -5,6 k € | -803% | -620 € | +4.0% | -646 € | -2.9% | -628 € | -121% | 3 k € | +226% | -2,4 k € | -307% | -579 € | +6.8% | -621 € | -8.0% | -575 € | -152% | 1,1 k € | +298% | -561 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 892 k € | +36.0% | 655,9 k € | +7.2% | 611,9 k € | +14.2% | 535,7 k € | +16.6% | 459,3 k € | +19.6% | 384,1 k € | +22.7% | 313 k € | +26.0% | 248,3 k € | +39.0% | 178,7 k € | -4.9% | 188 k € | -2.9% | 193,6 k € | -0.3% | 194,2 k € | -0.3% | 194,9 k € | -0.3% | 195,5 k € | +1.5% | 192,5 k € | -1.2% | 194,9 k € | -0.3% | 195,5 k € | -0.3% | 196,1 k € | -0.3% | 196,6 k € | +0.6% | 195,5 k € |
| Total assets | 1 M € | +48.6% | 695,4 k € | -41.4% | 1,2 M € | -2.8% | 1,2 M € | -1.7% | 1,2 M € | -17.8% | 1,5 M € | -8.0% | 1,6 M € | +8.1% | 1,5 M € | +5.9% | 1,4 M € | +263% | 395 k € | -0.9% | 398,6 k € | -0.2% | 399,2 k € | -0.2% | 399,9 k € | -0.2% | 400,5 k € | +0.7% | 397,6 k € | -0.6% | 399,9 k € | -0.1% | 400,5 k € | -0.2% | 401,4 k € | -0.1% | 401,7 k € | +0.3% | 400,5 k € |
| Cash | 57,2 € | – | – | – | – | 50,1 k € | +924% | 4,9 k € | +103% | 2,4 k € | +158% | 935 € | +240% | 275,1 € | +113% | 129 € | -85.8% | 908 € | -41.8% | 1,6 k € | -28.5% | 2,2 k € | +107% | 1,1 k € | +65.4% | 638 € | +194% | 217 € | -80.7% | 1,1 k € | -29.0% | 1,6 k € | +285% | 411 € | |||||
| Debts | 140,6 k € | +261% | 38,9 k € | -93.2% | 574,9 k € | -16.1% | 685,3 k € | -12.5% | 783,4 k € | -30.5% | 1,1 M € | -15.2% | 1,3 M € | +4.6% | 1,3 M € | +1.2% | 1,3 M € | +506% | 207 k € | +1.0% | 205 k € | 0.0% | 205 k € | -0.0% | 205 k € | +0.0% | 205 k € | -0.0% | 205,1 k € | +0.0% | 205 k € | -0.0% | 205,1 k € | +0.0% | 205 k € | -0.0% | 205,1 k € | +0.0% | 205 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 8 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CLEAN MINDS● Active | 0732.913.390 |
DAILY CATERING SERVICES● Active | 0445.032.139 |
DELIVA● Active | 0464.302.178 |
MAPA CONSULTING● Active | 0681.766.577 |
| 1039.349.852 | |
UMAMI CATERING● Active | 0464.302.376 |
Umami Holding● Active | 1013.046.224 |
UMAMI HOMEMEALS● Active | 0447.000.546 |
Umami Partners● Active | 1027.390.247 |
Financials
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 | 23/07/2026 | 09/07/2025 | 25/07/2024 | 31/07/2023 | 30/06/2022 | 13/07/2021 |
| General meeting | 25/06/2026 | 25/06/2025 | 25/06/2024 | 26/06/2023 | 25/06/2022 | 25/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 25/06/2026 | 23/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/06/2025 | 09/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 25/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/06/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 13/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 17/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 07/07/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/05/2016 | 10/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/05/2015 | 07/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/05/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 10/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/05/2011 | 07/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/05/2010 | 19/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/05/2009 | 14/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/05/2008 | 11/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 01/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 8 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates02/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates08/11/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates08/02/2024WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates14/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates20/12/2017ONTSLAGEN - BENOEMINGEN
- Mandates14/12/2017ONTSLAGEN - BENOEMINGEN
- Other04/12/2017STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025236,1 k €↑
- 2024Annual accounts 202444,1 k €↓
- 2023Annual accounts 202376,2 k €↓
- 2023Name changeDELIVA IMMO
- 2022Annual accounts 202276,4 k €↑
- 2021Annual accounts 202175,1 k €↑
- 2020Annual accounts 202071,1 k €↑
- 2019Annual accounts 201964,6 k €↓
- 2018Annual accounts 201869,6 k €↑
- 2017Annual accounts 2017-9,3 k €↓
- 2016Annual accounts 2016-5,6 k €↓
- 2015Annual accounts 2015-620 €↑
- 2014Annual accounts 2014-646 €↓
- 2013Annual accounts 2013-628 €↓
- 2012Annual accounts 20123 k €↑
- 2011Annual accounts 2011-2,4 k €↓
- 2010Annual accounts 2010-579 €↑
- 2009Annual accounts 2009-621 €↓
- 2008Annual accounts 2008-575 €↓
- 2007Annual accounts 20071,1 k €↑
- 2006Annual accounts 2006-561 €
- 2006Name changeKRIFAPA
- 29/01/2004IncorporationPublic limited company