ACTIVE

DIVELCO

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Financial year 2025 · closed on 30/06/2025

Net result

347 k €

+8.0% YoY

Gross margin

1,2 M €

+15.0% YoY

Equity

1,6 M €

+27.5% YoY

Workforce

25,6 ETP

+113.3% YoY

What does DIVELCO do?

DIVELCO is a Private limited company incorporated in 2004. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Sambreville. It employs on average 25,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.728.850

Incorporation

11/08/2004

Legal form

Private limited company

Registered office

Rue Trieu-Mélun(VEL) 22
5060 Sambreville · WallonieSee on map

Contributed capital

55 000,00 €

Latest accounts

30/06/2025

Average workforce

25,6 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52113Warehousing and storage 52114Warehousing and storage

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

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	1,2 M €	+15.0%	1 M €	+32.4%	767 k €	+32.4%	579,5 k €	-2.7%	595,7 k €	+10.4%	539,5 k €	+47.5%	365,7 k €	-19.8%	456 k €	+16.2%	392,3 k €	-5.6%	415,8 k €	+3.4%	402,2 k €	+51.5%	265,5 k €	-26.9%	363,5 k €	+11.0%	327,6 k €	-0.8%	330,1 k €	-9.7%	365,5 k €	-2.1%	373,2 k €	+3.0%	362,3 k €	+5.9%	342 k €	+46.0%	234,2 k €
EBITDA	700,7 k €	+5.1%	666,4 k €	+27.7%	522 k €	+42.3%	366,8 k €	-9.3%	404,3 k €	+20.6%	335,2 k €	+119%	153,4 k €	-25.1%	204,8 k €	+36.1%	150,5 k €	-16.8%	180,9 k €	+15.0%	157,4 k €	+122%	70,7 k €	-45.7%	130,2 k €	+17.0%	111,3 k €	-30.9%	161,1 k €	-4.4%	168,5 k €	-8.0%	183,1 k €	-3.6%	189,9 k €	-2.9%	195,6 k €	+69.0%	115,8 k €
Operating result	487,5 k €	+6.8%	456,6 k €	+47.8%	308,9 k €	+91.8%	161,1 k €	-22.7%	208,5 k €	-0.9%	210,4 k €	+169%	78,2 k €	-37.3%	124,7 k €	+89.7%	65,7 k €	-29.8%	93,7 k €	+146%	38 k €	+2696%	-1,5 k €	-102%	60,4 k €	+56.6%	38,6 k €	-56.8%	89,2 k €	+19.1%	74,9 k €	-1.5%	76,1 k €	-7.9%	82,6 k €	-4.2%	86,3 k €	+1470%	5,5 k €
Net result	347 k €	+8.0%	321,3 k €	+53.3%	209,6 k €	+106%	101,7 k €	-21.4%	129,3 k €	-4.0%	134,7 k €	+212%	43,1 k €	-38.0%	69,5 k €	+129%	30,4 k €	-42.5%	52,8 k €	+1156303%	-4,6 €	+100.0%	-26,8 k €	-190%	29,8 k €	+148%	12 k €	-73.6%	45,3 k €	-0.7%	45,6 k €	+4.6%	43,6 k €	+22.5%	35,6 k €	+15.7%	30,8 k €	+160%	-51,7 k €
Balance sheet
Equity	1,6 M €	+27.5%	1,3 M €	+34.2%	938,6 k €	+28.7%	729 k €	+16.2%	627,3 k €	+26.0%	498 k €	+37.1%	363,3 k €	+13.5%	320,1 k €	+27.8%	250,6 k €	+13.8%	220,2 k €	+31.6%	167,4 k €	-0.0%	167,4 k €	-13.8%	194,2 k €	+18.1%	164,4 k €	+7.9%	152,4 k €	+42.3%	107,1 k €	+74.2%	61,5 k €	+245%	17,8 k €	+200%	-17,8 k €	+63.4%	-48,6 k €
Total assets	3,2 M €	+8.2%	2,9 M €	-7.5%	3,2 M €	+5.8%	3 M €	-8.4%	3,3 M €	+6.4%	3,1 M €	+152%	1,2 M €	-5.6%	1,3 M €	+2.7%	1,3 M €	-0.9%	1,3 M €	+0.7%	1,3 M €	-15.0%	1,5 M €	+63.2%	907,7 k €	+3.6%	876,1 k €	-3.7%	909,9 k €	+3.9%	875,9 k €	-12.1%	996 k €	-2.6%	1 M €	-13.3%	1,2 M €	-2.6%	1,2 M €
Cash	870,5 k €	+129%	379,4 k €	-43.5%	671,7 k €	+51.9%	442,2 k €	-10.5%	494,2 k €	+139%	206,5 k €	-32.5%	305,8 k €	-11.5%	345,5 k €	+32.1%	261,6 k €	+47.0%	177,9 k €	+220%	55,6 k €	-55.1%	123,9 k €	-42.6%	215,8 k €	+40.4%	153,8 k €	+8.2%	142,2 k €	+36.2%	104,4 k €	-11.6%	118,1 k €	+28.8%	91,7 k €	-19.5%	113,9 k €	+75.8%	64,8 k €
Debts	1,6 M €	-6.2%	1,7 M €	-24.8%	2,2 M €	-2.0%	2,3 M €	-14.3%	2,6 M €	+2.4%	2,6 M €	+200%	855,3 k €	-12.0%	971,5 k €	-3.5%	1 M €	-3.9%	1 M €	-4.0%	1,1 M €	-16.7%	1,3 M €	+84.0%	712 k €	+0.0%	711,7 k €	-5.8%	755,6 k €	-1.3%	765,5 k €	-17.6%	928,7 k €	-7.3%	1 M €	-16.1%	1,2 M €	-4.9%	1,3 M €
Other
Workforce	25,6 ETP	+113%	12,0 ETP	+62.2%	7,4 ETP	+2.8%	7,2 ETP	-1.4%	7,3 ETP	-19.8%	9,1 ETP	-8.1%	9,9 ETP	+3.1%	9,6 ETP	+2.1%	9,4 ETP	+1.1%	9,3 ETP	+8.1%	8,6 ETP	-1.1%	8,7 ETP	-2.2%	8,9 ETP	+7.2%	8,3 ETP	+1.2%	8,2 ETP	0.0%	8,2 ETP	+5.1%	7,8 ETP	+25.8%	6,2 ETP	-1.6%	6,3 ETP	+28.6%	4,9 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 30/06/2025 · 1 active · 1 ended

Active mandates

CHRISTELLE MAES

Director · since 03 août 2004

Active

Ended mandates

CHRISTELLE MAES

Manager · since 03 août 2004

Ended

At this address

Other companies at this address

Company	CBE no.
ELECTRO-BRUYR● Active	0885.719.668

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	03/02/2025	31/01/2024	30/01/2023	02/02/2022	02/02/2021
General meeting	28/01/2026	09/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/01/2026	30/01/2026	French	PDF
Abridged model	30/06/2024	09/12/2024	03/02/2025	French	PDF
Abridged model	30/06/2023	04/12/2023	31/01/2024	French	PDF
Abridged model	30/06/2022	05/12/2022	30/01/2023	French	PDF
Abridged model	30/06/2021	06/12/2021	02/02/2022	French	PDF
Abridged model	30/06/2020	07/12/2020	02/02/2021	French	PDF
Abridged model	30/06/2019	09/12/2019	06/02/2020	French	PDF
Abridged model	30/06/2018	10/12/2018	25/01/2019	French	PDF
Abridged model	30/06/2017	11/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	12/12/2016	01/02/2017	French	PDF
Abridged model	30/06/2015	21/12/2015	18/02/2016	French	PDF
Abridged model	30/06/2014	22/12/2014	26/02/2015	French	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	French	PDF
Abridged model	30/09/2012	25/03/2013	26/04/2013	French	PDF
Abridged model	30/09/2011	29/04/2012	02/05/2012	French	PDF
Abridged model	30/09/2010	04/05/2011	09/05/2011	French	PDF
Abridged model	30/09/2009	27/05/2010	28/05/2010	French	PDF
Abridged model	30/09/2008	28/04/2009	30/04/2009	French	PDF
Abridged model	30/09/2007	28/04/2008	30/04/2008	French	PDF
Abridged model	30/09/2006	26/04/2007	31/05/2007	French	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 30/06/2025 · 1 active · 1 ended

Active mandates

CHRISTELLE MAES

Director · since 03 août 2004

Active

Ended mandates

CHRISTELLE MAES

Manager · since 03 août 2004

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Other17/12/2014
ASSEMBLEE GENERALE
PDF
Other22/01/2014
ANNEE COMPTABLE
PDF
Mandates17/03/2005
SIEGE SOCIAL - DENOMINATION
PDF
Other31/08/2004
DIVERS
PDF
Other19/08/2004
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

2025
Annual accounts 2025347 k €↑
2024
Annual accounts 2024321,3 k €↑
2023
Annual accounts 2023209,6 k €↑
2022
Annual accounts 2022101,7 k €↓
2021
Annual accounts 2021129,3 k €↓
2020
Annual accounts 2020134,7 k €↑
2019
Annual accounts 201943,1 k €↓
2018
Annual accounts 201869,5 k €↑
2017
Annual accounts 201730,4 k €↓
2016
Annual accounts 201652,8 k €↑
2015
Annual accounts 2015-4,6 €↑
2014
Annual accounts 2014-26,8 k €↓
2013
Annual accounts 201329,8 k €↑
2012
Annual accounts 201212 k €↓
2011
Annual accounts 201145,3 k €↓
2010
Annual accounts 201045,6 k €↑
2009
Annual accounts 200943,6 k €↑
2008
Annual accounts 200835,6 k €↑
2007
Annual accounts 200730,8 k €↑
2006
Annual accounts 2006-51,7 k €
11/08/2004
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

DIVELCO

Overview

What does DIVELCO do?

Trend over 20 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