ACTIVE

Brasserie Delsart

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Financial year 2025 · closed on 31/12/2025

Net result

97,3 k €

+2251.3% YoY

Revenue

46 M €

+5.7% YoY

Equity

7,5 M €

+1.1% YoY

Workforce

106,5 ETP

+2.4% YoY

What does Brasserie Delsart do?

Brasserie Delsart is a Public limited company incorporated in 2005. Its main activity is: Wholesale of beverages. Its registered office is in Ramillies. It employs on average 106,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.064.633

Incorporation

08/04/2005

Legal form

Public limited company

Registered office

Rue de l'Eglise 18
1367 Ramillies · WallonieSee on map

Contributed capital

515 000,00 €

Latest accounts

31/12/2025

Average workforce

106,5 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 51340Air transport 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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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
Revenue	46 M €	+5.7%	43,6 M €	+3.5%	42,1 M €	+15.8%	36,4 M €	+56.7%	23,2 M €	+33.6%	17,4 M €	-39.7%	28,8 M €	+12.9%	25,5 M €	+11.7%	22,9 M €	+8.4%	21,1 M €	+4.6%	20,2 M €	+3.9%	19,4 M €	+18.2%	16,4 M €	+6.3%	15,4 M €	+5.7%	14,6 M €	+6.2%	13,8 M €	+8.9%	12,6 M €	+13.3%	11,1 M €	+27.5%	8,7 M €		–
EBITDA	1,3 M €	+9.3%	1,2 M €	-36.8%	1,9 M €	+7.9%	1,8 M €	+105%	873,9 k €	+4.3%	837,5 k €	-55.5%	1,9 M €	+4.1%	1,8 M €	+25.9%	1,4 M €	-18.8%	1,8 M €	+84.2%	959,7 k €	+40.2%	684,4 k €	-17.6%	830,8 k €	-16.5%	995,5 k €	+30.1%	765,4 k €	-24.1%	1 M €	+7.2%	941 k €	+19.6%	786,7 k €	+24.0%	634,6 k €	-29.3%	898,2 k €
Operating result	176 k €	+304%	43,6 k €	-95.7%	1 M €	+27.0%	797 k €	+694%	100,3 k €	+211%	-90,7 k €	-109%	1 M €	-17.2%	1,2 M €	+37.1%	881 k €	-27.8%	1,2 M €	+110%	581,6 k €	+170%	215,8 k €	-38.8%	352,4 k €	-33.8%	532,1 k €	+32.5%	401,5 k €	-39.1%	659,4 k €	+23.8%	532,8 k €	+78.3%	298,9 k €	+16.1%	257,5 k €	-15.3%	304,2 k €
Net result	97,3 k €	+2251%	4,1 k €	-99.4%	687,2 k €	+45.7%	471,6 k €	+463%	83,8 k €	-54.4%	183,7 k €	-74.3%	716 k €	-14.4%	837 k €	+39.7%	599,1 k €	-24.9%	797,4 k €	+113%	374,1 k €	+195%	126,7 k €	-34.8%	194,3 k €	-29.0%	273,6 k €	+16.4%	235 k €	-41.6%	402,3 k €	+32.3%	304,2 k €	+104%	149,4 k €	+2.9%	145,1 k €	-4.5%	151,9 k €
Balance sheet
Equity	7,5 M €	+1.1%	7,4 M €	+0.6%	7,4 M €	+10.1%	6,7 M €	+7.3%	6,2 M €	+1.1%	6,2 M €	+5.5%	5,8 M €	+13.8%	5,1 M €	+19.2%	4,3 M €	+16.5%	3,7 M €	+27.3%	2,9 M €	+14.5%	2,5 M €	+5.0%	2,4 M €	+8.5%	2,2 M €	+13.7%	2 M €	+13.2%	1,7 M €	+29.6%	1,3 M €	+28.5%	1 M €	+16.2%	895,7 k €	+34.3%	666,9 k €
Total assets	17,8 M €	+5.0%	17 M €	-1.3%	17,2 M €	+6.2%	16,2 M €	+5.9%	15,3 M €	+9.2%	14 M €	-12.0%	15,9 M €	+16.5%	13,7 M €	+26.6%	10,8 M €	+32.1%	8,2 M €	+6.6%	7,7 M €	+14.9%	6,7 M €	-2.0%	6,8 M €	+8.7%	6,3 M €	+7.3%	5,8 M €	+14.5%	5,1 M €	+2.5%	5 M €	+11.6%	4,5 M €	+10.2%	4 M €	+18.7%	3,4 M €
Cash	1,5 M €	+34.9%	1,1 M €	-46.7%	2,1 M €	-5.3%	2,3 M €	-0.6%	2,3 M €	+34.0%	1,7 M €	-28.9%	2,4 M €	+8.2%	2,2 M €	-5.4%	2,3 M €	+8.1%	2,2 M €	+43.4%	1,5 M €	+175%	547,2 k €	+4.9%	521,9 k €	-31.2%	758,1 k €	+14.1%	664,5 k €	-9.9%	737,9 k €	-4.2%	770,3 k €	+87.0%	412 k €	-13.5%	476,4 k €	+72.6%	276 k €
Debts	10,3 M €	+8.0%	9,5 M €	-2.9%	9,8 M €	+4.1%	9,4 M €	+4.3%	9 M €	+15.6%	7,8 M €	-22.3%	10 M €	+18.2%	8,5 M €	+31.3%	6,5 M €	+45.3%	4,5 M €	-5.7%	4,7 M €	+14.7%	4,1 M €	-5.1%	4,3 M €	+9.1%	4 M €	+4.5%	3,8 M €	+15.5%	3,3 M €	-7.6%	3,6 M €	+7.5%	3,3 M €	+8.9%	3 M €	+12.0%	2,7 M €
Other
Workforce	106,5 ETP	+2.4%	104,0 ETP	+1.2%	102,8 ETP	+5.5%	97,4 ETP	+35.5%	71,9 ETP	+1.7%	70,7 ETP	+4.3%	67,8 ETP	+15.7%	58,6 ETP	+15.4%	50,8 ETP	+8.1%	47,0 ETP	+7.3%	43,8 ETP	+2.6%	42,7 ETP	+5.4%	40,5 ETP	-12.0%	46,0 ETP	+2.2%	45,0 ETP	+13.1%	39,8 ETP	+11.8%	35,6 ETP	+11.3%	32,0 ETP	+12.7%	28,4 ETP	+29.1%	22,0 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 31/12/2025 · 2 active · 19 ended

Active mandates

José Delsart

Managing director · since 05 juin 2025

Active

Ana Beatriz Rossignon

Director · since 03 novembre 2020 · until 05 juin 2025

Active

Ended mandates

Ana Beatriz Rossignon

Director · since 03 novembre 2020 · until 04 juin 2026

Ended

Anna Rossignon

Director · since 03 novembre 2020 · until 04 juin 2026

Ended

José Delsart

Managing director · since 03 novembre 2020 · until 04 juin 2026

Ended

José DELSART

Director · since 01 juin 2017 · until 08 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Brasserie Delsart Frères● Active	0802.836.138
HOMESTIA● Active	1016.559.208
RODELLE● Active	0461.412.172

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	13/08/2026	26/06/2025	08/08/2024	31/08/2023	30/09/2022	20/10/2021
General meeting	04/06/2026	05/06/2025	31/07/2024	30/08/2023	28/09/2022	08/10/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	04/06/2026	13/08/2026	French	PDF
Full model	31/12/2024	05/06/2025	26/06/2025	French	PDF
Full model	31/12/2023	31/07/2024	08/08/2024	French	PDF
Full model	31/12/2022	30/08/2023	31/08/2023	French	PDF
Full model	31/12/2021	28/09/2022	30/09/2022	French	PDF
Full model	31/12/2020	08/10/2021	20/10/2021	French	PDF
Full model	31/12/2019	07/10/2020	28/10/2020	French	PDF
Full model	31/12/2018	27/08/2019	30/08/2019	French	PDF
Full model	31/12/2017	02/07/2018	01/08/2018	French	PDF
Full model	31/12/2016	30/06/2017	01/08/2017	French	PDF
Full model	31/12/2015	02/06/2016	31/08/2016	French	PDF
Full model	31/12/2014	04/06/2015	31/08/2015	French	PDF
Full model	31/12/2013	29/08/2014	29/08/2014	French	PDF
Full model	31/12/2012	28/11/2013	20/12/2013	French	PDF
Full model	31/12/2011	14/12/2012	31/12/2012	French	PDF
Full model	31/12/2010	29/11/2011	09/12/2011	French	PDF
Full model	31/12/2009	15/12/2010	23/12/2010	French	PDF
Full model	31/12/2008	15/12/2009	31/12/2009	French	PDF
Full model	31/12/2007	05/06/2008	28/11/2008	French	PDF
Abridged model	31/12/2006	07/06/2007	31/08/2007	French	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 31/12/2025 · 2 active · 19 ended

Active mandates

José Delsart

Managing director · since 05 juin 2025

Active

Ana Beatriz Rossignon

Director · since 03 novembre 2020 · until 05 juin 2025

Active

Ended mandates

Ana Beatriz Rossignon

Director · since 03 novembre 2020 · until 04 juin 2026

Ended

Anna Rossignon

Director · since 03 novembre 2020 · until 04 juin 2026

Ended

José Delsart

Managing director · since 03 novembre 2020 · until 04 juin 2026

Ended

José DELSART

Director · since 01 juin 2017 · until 08 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/06/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates24/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring14/01/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/11/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/11/2020
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/07/2020
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates10/09/2018
DEMISSIONS, NOMINATIONS
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 202597,3 k €↑
2024
Annual accounts 20244,1 k €↓
2023
Annual accounts 2023687,2 k €↑
2022
Annual accounts 2022471,6 k €↑
2021
Annual accounts 202183,8 k €↓
2020
Annual accounts 2020183,7 k €↓
2019
Annual accounts 2019716 k €↓
2018
Annual accounts 2018837 k €↑
2017
Annual accounts 2017599,1 k €↓
2016
Annual accounts 2016797,4 k €↑
2015
Annual accounts 2015374,1 k €↑
2014
Annual accounts 2014126,7 k €↓
2013
Annual accounts 2013194,3 k €↓
2012
Annual accounts 2012273,6 k €↑
2011
Annual accounts 2011235 k €↓
2010
Annual accounts 2010402,3 k €↑
2009
Annual accounts 2009304,2 k €↑
2008
Annual accounts 2008149,4 k €↑
2007
Annual accounts 2007145,1 k €↓
2006
Annual accounts 2006151,9 k €
08/04/2005
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

Brasserie Delsart

Overview

What does Brasserie Delsart 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