ACTIVE

DELRUE VEEHANDEL

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Financial year 2025 · closed on 31/12/2025

Net result

198 k €

+193.9% YoY

Gross margin

334,8 k €

+181.5% YoY

Equity

447 k €

+78.9% YoY

Workforce

0,0 ETP

What does DELRUE VEEHANDEL do?

DELRUE VEEHANDEL is a Private limited company incorporated in 2005. Its main activity is: Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. Its registered office is in Comines-Warneton.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.868.527

Incorporation

05/09/2005

Legal form

Private limited company

Registered office

Boulevard Industriel(Com) 1A
7780 Comines-Warneton · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

46110Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods· main 46110Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods 51110Passenger air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	334,8 k €	+181%	118,9 k €	+144%	48,8 k €	+108%	23,5 k €	-32.8%	34,9 k €	+86.8%	18,7 k €	-44.7%	33,8 k €	-34.7%	51,8 k €	+58.5%	32,7 k €	+4610%	-724,7 €	-101%	51,2 k €	+53.5%	33,4 k €	+164%	-51,9 k €	-137%	139,8 k €	+267%	38,1 k €	-0.0%	38,1 k €	+50.4%	25,3 k €	+17.4%	21,6 k €	-72.5%	78,4 k €	-15.0%	92,2 k €
EBITDA	333,1 k €	+182%	118 k €	+149%	47,4 k €	+112%	22,3 k €	-34.2%	34 k €	+97.2%	17,2 k €	-47.4%	32,8 k €	-35.5%	50,8 k €	+63.7%	31 k €	+1473%	-2,3 k €	-105%	49,9 k €	+56.7%	31,9 k €	+159%	-53,9 k €	-144%	121,6 k €	+235%	36,3 k €	+1.1%	35,9 k €	+47.9%	24,3 k €	+16.2%	20,9 k €	-72.6%	76,2 k €	-3.9%	79,3 k €
Operating result	319,6 k €	+172%	117,5 k €	+153%	46,5 k €	+116%	21,5 k €	-27.6%	29,7 k €	+450%	5,4 k €	-74.0%	20,7 k €	-46.2%	38,5 k €	+109%	18,4 k €	+243%	-12,9 k €	-130%	43,6 k €	+69.3%	25,7 k €	-52.7%	54,4 k €	+282%	-30 k €	-372%	11 k €	-45.8%	20,4 k €	+203%	6,7 k €	+289%	-3,6 k €	-108%	46,8 k €	+30.0%	36 k €
Net result	198 k €	+194%	67,4 k €	+192%	23 k €	+102%	11,4 k €	-41.0%	19,3 k €	+1130%	1,6 k €	-83.6%	9,6 k €	-61.6%	24,9 k €	+126%	11 k €	+185%	-13 k €	-155%	23,7 k €	+76.5%	13,4 k €	-71.5%	47,2 k €	+278%	-26,6 k €	-694%	4,5 k €	-57.7%	10,6 k €	+1444%	685 €	+111%	-6 k €	-124%	25,6 k €	+62.1%	15,8 k €
Balance sheet
Equity	447 k €	+78.9%	249,8 k €	+36.3%	183,3 k €	+13.8%	161,1 k €	+7.0%	150,5 k €	+14.0%	132 k €	+0.6%	131,2 k €	+7.1%	122,5 k €	+18.3%	103,6 k €	+11.9%	92,5 k €	-12.3%	105,5 k €	+14.9%	91,8 k €	+17.2%	78,4 k €	+152%	31,1 k €	-46.0%	57,7 k €	+8.4%	53,2 k €	+24.8%	42,7 k €	+1.6%	42 k €	-12.6%	48 k €	+69.1%	28,4 k €
Total assets	1,2 M €	+60.5%	767,3 k €	+55.4%	493,7 k €	+61.0%	306,6 k €	+16.4%	263,4 k €	+14.2%	230,6 k €	+3.7%	222,5 k €	-31.6%	325,4 k €	+21.3%	268,2 k €	+24.2%	216 k €	-18.6%	265,4 k €	+5.4%	251,7 k €	+20.3%	209,2 k €	+3.0%	203,1 k €	-26.7%	277,1 k €	+10.7%	250,4 k €	+33.4%	187,7 k €	-9.8%	208,1 k €	-25.6%	279,8 k €	+17.3%	238,5 k €
Cash	61,5 k €	+8759%	693,8 €	-98.7%	54,5 k €	+260%	15,1 k €	-84.5%	97,9 k €	+125%	43,4 k €	-45.7%	80 k €	-39.2%	131,6 k €	+122%	59,4 k €	+22.0%	48,6 k €	-70.6%	165,5 k €	+345%	37,2 k €	-74.4%	145,1 k €	+70.5%	85,1 k €	+36.9%	62,1 k €	-24.3%	82,1 k €	+66.3%	49,3 k €	+96.4%	25,1 k €	-65.9%	73,7 k €	+152%	29,3 k €
Debts	767,6 k €	+53.1%	501,4 k €	+66.7%	300,7 k €	+112%	141,7 k €	+26.6%	112 k €	+15.4%	97 k €	+12.7%	86,1 k €	-53.9%	186,7 k €	+16.4%	160,4 k €	+30.0%	123,4 k €	-20.4%	155,1 k €	-0.8%	156,3 k €	+20.8%	129,4 k €	-24.7%	171,9 k €	-21.6%	219,4 k €	+12.4%	195,2 k €	+34.6%	145,1 k €	-12.7%	166,1 k €	-27.7%	229,6 k €	+9.3%	210,1 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Serge DELRUE

Director

Active

Ended mandates

Serge DELRUE

Director · since 22 août 2005

Ended

Serge DELRUE

Manager · since 22 août 2005

Ended

Serge Delrue

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AGRO-VIANDES● Bankrupt	0445.291.168
FIDUCO● Active	0475.845.475
LIANTHAN● Active	0503.977.851
TRBL MNGT● Active	0881.156.017
TVT ACCOUNTANCY● Active	0668.583.386

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro 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	27/05/2026	30/04/2025	13/06/2024	29/06/2023	16/06/2022	02/06/2021
General meeting	23/05/2026	26/04/2025	08/06/2024	17/06/2023	15/06/2022	01/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/05/2026	27/05/2026	Dutch	PDF
Abridged model	31/12/2024	26/04/2025	30/04/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	13/06/2024	Dutch	PDF
Micro model	31/12/2022	17/06/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	16/06/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	02/06/2021	Dutch	PDF
Micro model	31/12/2019	20/06/2020	22/06/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	17/07/2019	Dutch	PDF
Micro model	31/12/2017	06/06/2018	06/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	11/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	25/07/2007	Dutch	PDF

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.

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 · 1 active · 3 ended

Active mandates

Serge DELRUE

Director

Active

Ended mandates

Serge DELRUE

Director · since 22 août 2005

Ended

Serge DELRUE

Manager · since 22 août 2005

Ended

Serge Delrue

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/02/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office15/06/2022
MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/08/2020
SIEGE SOCIAL
PDF
Registered office27/06/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other12/09/2005
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 2025198 k €↑
2024
Annual accounts 202467,4 k €↑
2023
Annual accounts 202323 k €↑
2022
Annual accounts 202211,4 k €↓
2021
Annual accounts 202119,3 k €↑
2020
Annual accounts 20201,6 k €↓
2019
Annual accounts 20199,6 k €↓
2018
Annual accounts 201824,9 k €↑
2017
Annual accounts 201711 k €↑
2016
Annual accounts 2016-13 k €↓
2015
Annual accounts 201523,7 k €↑
2014
Annual accounts 201413,4 k €↓
2013
Annual accounts 201347,2 k €↑
2012
Annual accounts 2012-26,6 k €↓
2011
Annual accounts 20114,5 k €↓
2010
Annual accounts 201010,6 k €↑
2009
Annual accounts 2009685 €↑
2008
Annual accounts 2008-6 k €↓
2007
Annual accounts 200725,6 k €↑
2006
Annual accounts 200615,8 k €
05/09/2005
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

DELRUE VEEHANDEL

Overview

What does DELRUE VEEHANDEL 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