DELSOV

Active Public limited companyfounded 1992active for 34 yearsChaussée de Gembloux, Tong. 25, 5140 SombreffeKBO/BCE: BE 0446.768.439 #3 employer in Sombreffe, Wholesale and retail trade sector

DELSOV

Financial year 2025

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Annual accounts 2025

full format, filed on 09-01-2026, 22 days before the deadline

€1.5m

▼ 3.7%

€241,056

▼ 33.3%

€471,015

▼ 19.6%

€389,385

▼ 15.4%

29.8%

▼ 2.8 percentage points

1.26

▼ 0.02

The turnover shown is an estimate from the gross margin.

Turnover ≈ €10.0m. Estimated: probably between €6.1m and €12.0m.

In the rankings #3 employer in Sombreffe, Wholesale and retail trade sector #6 company by total assets in Sombreffe, Wholesale and retail trade sector #8 company by equity in Sombreffe, Wholesale and retail trade sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.7m on 30-06-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

29.8%

Higher than 43% of 5,069 companies in 2025.

1.26

Higher than 41% of 4,995 companies in 2025.

5.8%

Higher than 63% of 5,038 companies in 2025.

DELSOV Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: top quarter

Staff

€46,558

Staff costs divided by the average number of full-time equivalents.

-4 people

people who joined people who left

In 2025, 66 people joined and 70 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.7m	2.4m	2.6m	2.7m	3.0m	2.9m	3.1m	3.3m	3.2m	3.6m	1.9m	1.6m	1.6m	1.6m	1.8m	1.7m	1.9m	1.9m	1.8m	2.0m
`21/28`	809,132	942,462	1.1m	1.2m	1.4m	1.5m	1.7m	1.9m	2.0m	2.2m	359,522	398,066	409,855	367,357	421,041	444,536	522,199	559,197	549,493	620,199
`22/27`	809,132	942,462	1.1m	1.2m	1.4m	1.5m	1.7m	1.9m	2.0m	2.2m	359,522	398,066	409,855	367,357	421,041	444,536	522,199	559,197	549,493	620,199
`22`	598,083	706,000	795,676	889,446	992,276	1.1m	1.2m	1.3m	1.4m	1.6m	198,883	175,216	206,176	221,427	258,808	292,649	328,499	364,155	404,711	441,783
`23`	137,829	111,589	175,629	205,673	264,209	314,731	394,254	440,427	512,940	580,853	91,311	113,637	123,273	94,201	89,192	75,945	73,538	71,193	96,473	102,724
`24`	73,220	124,873	141,670	98,065	148,334	59,902	99,731	141,044	87,693	40,471	69,329	109,213	80,406	51,729	73,041	75,942	120,161	123,848	48,309	75,692
`29/58`	1.9m	1.5m	1.5m	1.5m	1.6m	1.4m	1.4m	1.4m	1.2m	1.3m	1.5m	1.3m	1.2m	1.3m	1.4m	1.3m	1.3m	1.3m	1.3m	1.4m
`3`	465,593	348,286	295,036	436,059	385,365	362,875	346,805	350,941	301,818	289,494	209,069	204,182	218,704	248,095	258,028	260,964	335,174	277,033	210,611	235,577
`30/36`	465,593	348,286	295,036	436,059	385,365	362,875	346,805	350,941	301,818	289,494	209,069	204,182	218,704	248,095	258,028	260,964	335,174	277,033	210,611	235,577
`40/41`	518,750	434,485	539,362	565,644	632,415	514,315	519,321	392,855	345,691	415,327	369,365	355,408	295,266	295,626	103,866	61,370	273,205	214,913	241,851	218,271
`40`	82,902	46,191	48,269	34,851	15,468	22,119	21,008	18,516	12,212	28,621	27,294	52,197	35,511	87,684	59,982	37,300	47,518	35,512	43,547	25,853
`41`	435,848	388,295	491,093	530,793	616,947	492,196	498,313	374,339	333,479	386,706	342,071	303,211	259,755	207,941	43,884	24,069	225,687	179,401	198,304	192,418
`50/53`	-	-	-	-	-	-	-	-	0	46,116	251,197	251,197	251,197	251,197	533,829	497,001	178,484	208,848	208,848	185,706
`54/58`	913,206	679,737	594,421	467,342	529,422	503,853	530,265	610,920	490,802	572,411	656,699	413,092	365,665	446,895	490,503	406,555	530,043	584,669	603,246	750,011
`490/1`	39,664	33,084	33,734	29,503	24,813	21,030	18,901	16,796	18,709	16,860	18,111	26,239	32,461	28,623	22,954	24,138	23,056	13,676	12,939	12,822
Balance sheet: equity and liabilities
`10/49`	2.7m	2.4m	2.6m	2.7m	3.0m	2.9m	3.1m	3.3m	3.2m	3.6m	1.9m	1.6m	1.6m	1.6m	1.8m	1.7m	1.9m	1.9m	1.8m	2.0m
`10/15`	818,945	795,520	559,741	673,630	844,819	724,702	593,693	747,203	716,277	742,028	593,723	542,973	517,560	472,265	755,927	667,704	643,423	656,413	597,729	501,467
`10/11`	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
`10`	125,000	125,000	125,000	125,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
`13`	693,945	670,520	434,741	548,630	719,819	599,702	468,693	584,316	553,390	579,141	430,836	380,086	354,673	309,378	593,040	504,817	480,536	493,526	434,842	338,580
`130/1`	12,500	12,500	12,500	12,500	12,500	-	-	-	-	-	-	-	-	-	300,000	300,000	-	-	-	-
`130`	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500
`1312`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300,000	300,000	-	-	-	-
`132`	29,855	35,229	39,143	43,492	48,325	53,694	59,660	66,289	73,655	81,838	-	-	-	-	-	28,516	9,999	31,935	31,935	56,702
`133`	651,591	622,791	383,098	492,638	658,994	533,508	396,533	505,527	467,236	484,803	418,336	367,586	342,173	296,878	280,540	163,801	458,037	449,091	390,407	269,378
`14`	-	-	-	-	-	-	-	37,887	37,887	37,887	37,887	37,887	37,887	37,887	37,887	37,887	37,887	37,887	37,887	37,887
`16`	15,373	18,141	20,156	22,396	24,884	27,649	30,721	34,134	60,926	65,140	24,500	25,500	26,500	26,500	25,500	25,716	25,866	25,250	24,950	22,850
`160/5`	-	-	-	-	-	-	-	-	23,000	23,000	24,500	25,500	26,500	26,500	25,500	25,716	25,866	25,250	24,950	22,850
`162`	-	-	-	-	-	-	-	-	23,000	-	-	-	-	-	-	-	-	-	-	-
`168`	15,373	18,141	20,156	22,396	24,884	27,649	30,721	34,134	37,926	42,140	-	-	-	-	-	-	-	-	-	-
`17/49`	1.9m	1.6m	2.0m	2.0m	2.1m	2.1m	2.5m	2.5m	2.4m	2.7m	1.2m	1.1m	1.0m	1.1m	1.0m	1.0m	1.2m	1.2m	1.2m	1.5m
`17`	349,026	422,743	567,481	678,992	825,466	897,705	1.0m	1.2m	1.3m	1.4m	42,666	66,036	45,451	7,600	27,227	42,433	97,289	110,869	69,339	101,714
`170/4`	349,026	422,743	567,481	678,992	825,466	897,705	1.0m	1.2m	1.3m	1.4m	42,666	66,036	45,451	7,600	27,227	42,433	97,289	110,869	69,339	101,714
`42/48`	1.5m	1.2m	1.4m	1.3m	1.3m	1.2m	1.4m	1.3m	1.1m	1.4m	1.2m	1.0m	973,754	1.1m	1.0m	949,294	1.1m	1.0m	1.1m	1.4m
`42`	380,936	218,659	145,653	286,232	451,414	421,401	489,187	468,971	280,007	157,202	83,496	87,381	69,491	103,576	154,722	198,113	232,081	270,374	271,560	355,267
`44`	643,381	570,568	713,257	652,488	581,602	538,028	634,978	497,281	491,210	968,008	737,396	603,969	586,895	597,600	673,415	555,635	647,978	576,002	633,935	822,775
`440/4`	643,381	570,568	713,257	652,488	581,602	538,028	634,978	497,281	491,210	968,008	737,396	603,969	586,895	597,600	673,415	555,635	647,978	576,002	633,935	822,775
`45`	199,010	211,177	213,879	134,170	116,106	114,968	112,279	145,766	163,928	106,581	126,485	122,956	141,726	99,987	97,954	73,536	100,925	96,446	116,515	122,438
`450/3`	21,325	91,682	47,881	16,626	5,530	971	10,766	58,185	73,291	29,955	61,429	43,844	70,766	43,195	38,606	15,991	51,762	51,127	59,734	65,758
`454/9`	177,685	119,495	165,997	117,543	110,576	113,996	101,513	87,581	90,638	76,627	65,056	79,112	70,960	56,792	59,348	57,545	49,162	45,319	56,781	56,680
`47/48`	310,171	163,682	333,566	231,700	121,158	124,296	185,310	182,118	157,309	136,919	245,669	188,584	175,642	320,654	86,194	122,010	105,171	97,844	94,483	81,585
`492/3`	29,501	37,565	21,794	12,125	11,385	11,304	10,716	10,501	10,285	10,086	10,027	10,785	9,883	9,610	9,282	9,416	9,429	25,138	18,479	14,490
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	7.0m	7.1m	6.7m	6.7m	6.5m	6.2m	6.4m	6.8m	6.3m
`76A`	-	-	-	1,829	21,199	32,114	635	28,511	-	137,754	2	10,934	10,193	-	27,935	7,415	-	29,351	703	1,573
`9900`	1.5m	1.5m	1.3m	1.2m	1.2m	1.2m	898,849	1.1m	1.1m	996,997	775,529	771,980	849,239	674,766	594,315	566,259	557,261	598,602	599,498	571,826
`60/61`	-	-	-	-	-	-	-	-	-	-	-	6.4m	6.2m	6.1m	6.1m	6.1m	5.6m	5.8m	6.2m	5.8m
`62`	1.0m	951,500	1.0m	839,132	772,271	713,915	659,258	629,208	567,021	526,405	467,283	477,895	454,935	392,046	430,040	415,922	370,199	346,633	348,776	363,622
`630`	229,960	224,485	209,022	225,838	228,837	246,731	263,642	276,575	279,861	295,224	82,605	114,741	96,075	100,716	96,917	108,346	114,811	115,995	105,510	116,802
`631/4`	-	-	-	-	-	-	-	-23,000	-	-	-	-	-	-	-	-	-	-	-	2,792
`635/8`	-	-	-	-	-	-	-	-	-	-1,500	-1,000	-1,000	0	1,000	-216	-150	616	300	2,100	2,417
`640/8`	18,324	7,178	12,706	5,211	5,897	5,919	17,891	5,520	9,070	6,915	10,908	4,727	12,028	7,844	6,693	10,767	10,699	12,232	12,248	11,228
`66A`	-	3,460	-	1,172	9	-	2,677	32	40	3,612	885	10,446	2,255	18,672	465	-	578	4,216	1,461	13,439
`9901`	241,056	361,591	26,970	104,715	166,593	193,106	-44,618	235,289	211,186	169,953	215,734	175,617	286,200	173,159	60,881	31,375	60,937	123,443	130,863	74,965
`75/76B`	24,023	22,614	33,661	33,489	49,824	37,497	33,061	28,067	28,372	66,833	28,310	24,161	21,448	29,587	67,232	3,239	3,763	3,953	19,933	10,679
`75`	24,023	22,614	33,661	33,489	49,824	37,497	33,061	28,067	28,372	66,833	28,310	24,161	21,448	29,587	67,232	3,239	3,763	3,953	19,933	10,679
`65/66B`	28,779	29,390	31,323	43,247	41,119	38,364	46,721	45,039	92,383	33,556	11,674	10,740	13,699	10,964	12,579	20,276	33,580	24,437	25,000	24,332
`65`	28,779	29,390	31,323	43,247	41,119	38,364	46,721	45,039	92,383	33,556	11,674	10,740	13,699	10,964	12,579	20,276	33,580	24,437	25,000	24,332
`9903`	236,300	354,815	29,308	94,958	175,297	192,239	-58,278	218,316	147,175	337,371	231,486	189,526	301,887	173,110	143,002	21,753	30,543	128,094	125,038	49,446
`780`	2,767	2,016	2,240	2,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	79,642	121,051	15,437	36,235	57,945	64,303	25,584	91,183	77,140	46,926	80,736	64,113	100,592	56,772	26,263	15,988	21,598	29,410	35,259	20,152
`9904`	159,426	235,779	16,110	61,211	120,117	131,009	-80,448	130,926	74,249	248,305	150,750	125,413	201,295	116,338	116,739	5,765	8,945	98,684	89,780	29,294
`789`	5,374	3,914	4,349	4,832	36,619	5,966	6,629	7,365	8,184	9,093	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	90,931	-	-	-	-	-	-	-	-	-	-
`9905`	164,800	239,694	20,459	66,044	156,737	136,975	-73,820	138,291	82,433	166,467	150,750	125,413	201,295	116,338	116,739	5,765	8,945	98,684	89,780	29,294
Appropriation of the result
`9906`	164,800	239,694	20,459	66,044	156,737	136,975	-35,933	176,178	120,320	204,353	188,637	163,300	239,182	154,225	154,626	43,652	46,832	136,571	127,667	67,181
`791/2`	136,000	-	130,000	232,400	-	-	135,933	91,709	99,967	-	-	-	-	-	-	-	-	-	-	-
`691/2`	164,800	239,694	20,459	66,044	156,737	136,975	-	130,000	82,400	66,467	50,750	25,413	101,295	16,338	116,739	5,765	8,945	58,684	89,780	29,294
`6921`	164,800	239,694	20,459	66,044	156,737	136,975	-	130,000	82,400	66,467	50,750	25,413	101,295	16,338	116,739	5,765	8,945	58,684	89,780	29,294
`694/7`	136,000	-	130,000	232,400	-	-	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	-	-	-	40,000	-	-
`694`	136,000	-	130,000	232,400	-	-	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	-	-
Social balance sheet
`9087`	21.5	20.5	20.9	20.5	20.4	20.8	19.1	19.1	17.5	16.1	14.8	14.7	13.8	13	14.3	13.6	13.8	13.1	12.8	13.7
Hours worked`1013`	34,148	33,153	35,798	33,319	33,882	32,943	31,141	31,747	29,780	26,968	24,872	24,913	23,692	21,968	23,148	23,006	20,722	21,924	20,621	23,209
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 12 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 09-01-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	09-01-2026	2026-00005605	PDF
30-06-2024	full format	09-01-2025	2025-00001937	PDF
30-06-2023	full format	04-01-2024	2024-00542657	PDF
30-06-2022	full format	27-01-2023	2023-00006165	PDF
30-06-2021	full format	07-01-2022	2022-00500029	PDF
30-06-2020	full format	01-02-2021	2021-03800146	PDF
30-06-2019	full format	13-01-2020	2020-00900074	PDF
30-06-2018	full format	31-01-2019	2019-03200044	PDF
30-06-2017	full format	15-01-2018	2018-01500521	PDF
30-06-2016	full format	16-01-2017	2017-01200039	PDF
30-06-2015	full format	31-12-2015	2015-70800489	PDF
30-06-2014	full format	11-02-2015	2015-03900244	PDF
30-06-2013	full format	04-02-2014	2014-02400292	PDF
30-06-2012	full format	01-02-2013	2013-02200095	PDF
30-06-2011	full format	14-02-2012	2012-03000242	PDF
30-06-2010	full format	14-02-2011	2011-02900601	PDF
30-06-2009	full format	15-02-2010	2010-04200133	PDF
30-06-2008	full format	16-02-2010	2010-04300368	PDF
30-06-2007	full format	15-02-2008	2008-04600230	PDF
30-06-2006	full format	28-02-2008	2008-05800391	PDF
30-06-2005	full format	06-02-2006	2006-04403522	PDF
30-06-2004	full format	31-01-2005	2005-04003425	PDF
30-06-2003	full format	04-02-2004	2004-03800435	PDF
30-06-2001	full format	11-03-2002	2002-06105022	PDF
30-06-2000	full format	27-03-2001	2001-07702594	PDF
30-06-1999	full format	24-10-2000	2000-67600320	PDF
30-06-1998	full format	30-11-1998	1998-59602728	PDF
30-06-1997	full format	30-01-1998	1998-01803933	PDF
30-06-1996	full format	26-03-1997	1997-04205130	PDF
30-06-1995	full format	14-03-1996	1996-04003776	PDF
30-06-1994	full format	20-01-1995	1995-01105363	PDF
30-06-1993	full format	10-06-1994	1994-14100950	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
471,015	586,075	235,992	330,553	395,430	439,837	219,024	511,864	491,047	465,177	298,338	290,358	382,275	273,875	157,798	139,720	175,748	239,438	236,374	191,767
389,385	460,264	225,133	287,049	348,954	377,740	183,193	407,501	354,110	543,529	233,355	240,154	297,370	217,054	213,656	114,110	123,756	214,679	195,290	146,096
113,369	53,973	128,812	14,204	189,483	21,541	54,902	143,110	124,022	2.3m	44,062	112,984	148,341	47,032	90,684	30,682	87,481	125,698	34,805	89,638
233,468	85,316	127,080	-62,080	25,568	-26,412	-80,655	120,119	-81,610	-84,287	243,607	47,427	-81,230	-43,608	83,948	-123,488	-54,627	-18,577	-146,765	-
403,714	331,506	56,198	193,959	301,736	203,380	-6,461	77,377	64,565	-28,501	311,394	247,228	189,539	148,618	396,896	300,734	253,808	258,473	161,003	20,322
-	-	-	-	-	-	-	-	-	-	-	2.5%	4.1%	2.6%	0.9%	0.5%	1.0%	1.9%	1.9%	1.2%
29.8%	32.6%	21.7%	25.0%	28.4%	25.3%	19.2%	22.9%	22.4%	20.9%	31.9%	32.9%	32.9%	28.8%	41.3%	39.4%	34.6%	35.3%	32.7%	24.8%
1.26	1.28	1.04	1.15	1.24	1.17	1.00	1.06	1.06	0.98	1.26	1.25	1.19	1.13	1.39	1.32	1.23	1.25	1.14	1.01
0.96	0.99	0.83	0.81	0.93	0.87	0.75	0.79	0.78	0.77	1.09	1.04	0.97	0.91	1.14	1.04	0.93	0.98	0.96	0.84
2.33	2.04	3.57	2.96	2.49	2.91	4.17	3.32	3.38	3.70	2.10	1.99	1.99	2.41	1.39	1.50	1.85	1.79	2.01	2.99
19.5%	29.6%	2.9%	9.1%	14.2%	18.1%	-13.6%	17.5%	10.4%	33.5%	25.4%	23.1%	38.9%	24.6%	15.4%	0.9%	1.4%	15.0%	15.0%	5.8%
5.8%	9.7%	0.6%	2.3%	4.0%	4.6%	-2.6%	4.0%	2.3%	7.0%	8.1%	7.6%	12.8%	7.1%	6.4%	0.3%	0.5%	5.3%	4.9%	1.4%
16.37	19.94	7.53	7.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	3 days	2 days	5 days	3 days	2 days	3 days	2 days	2 days	2 days
-	-	-	-	-	-	-	-	-	-	-	34 days	34 days	36 days	40 days	33 days	42 days	36 days	37 days	52 days

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	22	26	23	23
full-time	16	14	17	16
part-time	6	12	6	7
in full-time equivalents	20.2	19	21.2	20.8
	21.5	20.5	20.9	20.5
On a permanent contract	20	20	20	20
Joined	66	49	53	58
Left	70	46	53	60

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€113,369	€53,973	€128,812	€14,204
	€229,960	€224,485	€209,022	€225,838

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on DELSOV

The operating result for 2025 is 33% lower than in 2024.

Debt's share of the balance-sheet total rises from 66.6% to 69.6%. Equity and debt are higher.

Next steps

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency29.8%

Current ratio1.26

Return on assets5.8%

Staff

Staff cost per FTE€46,558

Joined and left-4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DELSOV

Next steps

in euro

in euro

29.8%

1.26

5.8%

€46,558

-4 people