ACTIVE

DELICOFFEE LLN

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Financial year 2025 · Closed on 31/12/2025

Net result
-142,4 k €
-24,2 %over 1 year
Gross margin
191,4 k €
-5,1 %over 1 year
Equity
-1,2 M €
-14,1 %over 1 year
Workforce
6,7 ETP
+9,8 %over 1 year

Identity

Source · BCE/KBO

DELICOFFEE LLN is a Private limited company incorporated in 2005. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 6,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0877.614.131
Incorporation
28/11/2005
Legal form
Private limited company
Registered office
Place de l'Accueil 10 box 48
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
6,7 ETP
Joint committees (1)
  • 302
Signals
Healthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin191,4 k €201,7 k €211,6 k €182,5 k €132,6 k €
EBITDA-51,9 k €-31,6 k €10,5 k €29,1 k €1 k €
Operating result-88,6 k €-70,9 k €-29,3 k €-14,4 k €-42,9 k €
Net result-142,4 k €-114,7 k €-65,1 k €-48,8 k €-73,2 k €
Balance sheet
Equity-1,2 M €-1 M €-895 k €-829,9 k €-781,1 k €
Total assets106,2 k €179,7 k €192,4 k €217,4 k €269,7 k €
Cash7,3 k €43,1 k €13,9 k €29,3 k €42,1 k €
Debts1,3 M €1,2 M €1,1 M €1 M €1,1 M €
Other
Workforce6,7 ETP6,1 ETP4,7 ETP5,8 ETP4,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 11 ended

Active mandates

LoLa Consult

Director · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Active

Ended mandates

LoLa Consult

Manager · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Ended
MCSD

Manager · since 01 juillet 2020 · 0680.979.491

Represented by Olivier Ghenne

Ended
Delivasim

Manager · since 01 octobre 2013 · 0540.794.202

Represented by Simon Elicaste

Ended
Vanessa Thiry

Manager · since 01 juillet 2010 · until 30 septembre 2013

Ended

Other companies at this address

Place de l'Accueil 10 1348 Ottignies-Louvain-la-Neuve
CompanyCBE no.
AD LLN● Active
1000.744.347
Association des commercants du centre de commerces et de loisirs L'esplanade● Active
0877.110.919
BRASSERIE DES CENTRES● Active
0875.256.338
DIMAGES● Active
0463.996.530
ESPACE VISION● Active
0455.399.063
ESPACE VISION CONCEPT● Active
0869.690.221
FONCIERE DE LOUVAIN-LA-NEUVE● Active
0478.556.131
GC LLN● Active
0798.127.480
KFI Belgique● Active
0668.445.509
KLEPIERRE MANAGEMENT BELGIQUE● Active
0649.972.749
LA CHAISE LONGUE● Active
0862.403.343
LES CINEMAS DE L'ESPLANADE● Active
0859.620.928
LILICORNE● Active
0715.959.275
Little Candy● Active
0828.150.168
PHARMACIE DE LAUZELLE● Active
0466.774.391
PROPHARMA● Active
0645.717.815
SARASSASIE● Bankrupt
1021.478.393
SKIMAGES● Active
0477.504.571

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202630/06/202511/07/202410/08/202328/06/202219/08/2021
General meeting29/06/202627/06/202527/06/202427/06/202327/06/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202529/06/202630/06/2026FrenchPDF
Abridged model31/12/202427/06/202530/06/2025FrenchPDF
Abridged model31/12/202327/06/202411/07/2024FrenchPDF
Abridged model31/12/202227/06/202310/08/2023FrenchPDF
Abridged model31/12/202127/06/202228/06/2022FrenchPDF
Abridged model31/12/202028/06/202119/08/2021FrenchPDF
Abridged model31/12/201922/07/202031/08/2020FrenchPDF
Abridged model31/12/201827/06/201922/08/2019FrenchPDF
Abridged model31/12/201727/06/201817/08/2018DutchPDF
Abridged model31/12/201627/06/201725/08/2017FrenchPDF
Abridged model31/12/201527/06/201626/08/2016FrenchPDF
Abridged model31/12/201427/06/201527/07/2015FrenchPDF
Abridged model31/12/201327/06/201417/07/2014FrenchPDF
Abridged model31/12/201227/06/201318/07/2013FrenchPDF
Abridged model31/12/201127/06/201216/07/2012FrenchPDF
Abridged model31/12/201027/06/201120/07/2011FrenchPDF
Abridged model31/12/200928/06/201007/07/2010FrenchPDF
Abridged model31/12/200827/06/200928/07/2009FrenchPDF
Abridged model31/12/200727/06/200828/07/2008DutchPDF
Abridged model31/12/200627/06/200709/08/2007FrenchPDF

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 11 ended

Active mandates

LoLa Consult

Director · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Active

Ended mandates

LoLa Consult

Manager · since 28 septembre 2022 · 0769.314.621

Represented by Lotte De Vreese

Ended
MCSD

Manager · since 01 juillet 2020 · 0680.979.491

Represented by Olivier Ghenne

Ended
Delivasim

Manager · since 01 octobre 2013 · 0540.794.202

Represented by Simon Elicaste

Ended
Vanessa Thiry

Manager · since 01 juillet 2010 · until 30 septembre 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/04/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/08/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates19/02/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/05/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Other09/12/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2025
    Annual accounts 2025-142,4 k €↓
  2. 2024
    Annual accounts 2024-114,7 k €↓
  3. 2023
    Annual accounts 2023-65,1 k €↓
  4. 2022
    Annual accounts 2022-48,8 k €↑
  5. 2021
    Annual accounts 2021-73,2 k €↓
  6. 2021
    Name changeDELICOFFEE
  7. 2020
    Annual accounts 2020-13,5 k €↑
  8. 2019
    Annual accounts 2019-128,7 k €↑
  9. 2018
    Annual accounts 2018-292,5 k €↓
  10. 2017
    Annual accounts 2017-105,5 k €↓
  11. 2016
    Annual accounts 2016-30,3 k €↓
  12. 2015
    Annual accounts 2015-5,8 k €↓
  13. 2014
    Annual accounts 201420,3 k €↑
  14. 2013
    Annual accounts 20135,8 k €↓
  15. 2012
    Annual accounts 2012127,6 k €↑
  16. 2011
    Annual accounts 2011-27,7 k €↓
  17. 2010
    Annual accounts 2010-16,9 k €↓
  18. 2009
    Annual accounts 2009-11,1 k €↑
  19. 2008
    Annual accounts 2008-62,1 k €↑
  20. 2007
    Annual accounts 2007-69,3 k €↑
  21. 2006
    Annual accounts 2006-116,9 k €
  22. 2006
    Name changeDELICOFFEE LLN
  23. 28/11/2005
    IncorporationPrivate limited company