Financials
Financial year 2024
DELITRAITEUR from Nivelles, company number BE0440017239, closed financial year 2024 with a result of € -157,525 after tax. For that financial year DELITRAITEUR recorded revenue of € 73.3 million and equity of € 967,379. Compared with financial year 2023, the result moved from € 1 million to € -157,525. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 11, 2025.
€ 967,379
▼ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -157,525
▼ still € 1 million profit in 2023
Profit after tax over the fiscal year.
€ 936,380
▼ 43% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -32,621.
People and assets in 2024
61.9
▲ 4.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 4.8 million
▲ 4% vs 2023
€ 78,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 244,342
▼ 46% vs 2023
Of which on lease € 29,114.
Debts at end 2024
€ 5.8 million
▲ 46% vs 2023
Loans from banks and other lenders, long and short.
€ 10.7 million
▼ 25% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 55 days on average.
€ 1.2 million
▼ 25% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 72,668,428 | € 73,676,586 | € 76,689,193 | € 73,266,526 | ▼ 4% |
| Profit after taxes | € 1,041,974 | € 1,230,506 | € 1,017,580 | € -157,525 | ▼ € 1.2 million |
| Equity | € 1,214,657 | € 1,203,324 | € 1,124,904 | € 967,379 | ▼ 14% |
| Total debts | € 17,652,652 | € 17,928,262 | € 21,024,131 | € 17,809,032 | ▼ 15% |
| Cash | € 2,029,192 | € 1,259,817 | € 1,648,321 | € 936,380 | ▼ 43% |
| Land & buildings | € 13,089 | € 170,667 | € 282,271 | € 230,647 | ▼ 18% |
| Retained profit | € 214,657 | € 203,324 | € 124,904 | € -32,621 | ▼ € 157,525 |
| Dividend | € 1,009,773 | € 1,241,839 | € 1,096,000 | € 0 | ▼ 100% |
| Bank debt | € 2,839,984 | € 2,608,570 | € 3,975,496 | € 5,786,797 | ▲ 46% |
| Balance sheet total | € 19,032,266 | € 19,550,804 | € 22,299,035 | € 18,798,191 | ▼ 16% |
| Employees (FTE) | 55.7 | 54.6 | 57 | 61.9 | ▲ 4.9 |
Key figures of DELITRAITEUR, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DELITRAITEUR?
What happened at DELITRAITEUR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- CAVIROS SRL stepped down as director. NBB
- New establishment in Braine-le-Comte. KBO
- FJCB SA stepped down as director. NBB
- New establishment in Schilde. KBO
- New annual accounts for financial year 2024: loss of € 157,525 (▼ € 1.2 million vs 2023). Source: NBB ↗
- Bruno SPELEERS stepped down as director. NBB
- PETRA VENTURES SRL stepped down as director. NBB
- CAVIROS SRL became a director. NBB
In short
From € 1 million profit in 2021 to € 157,525 loss in 2024.
Paid € 270,272 in corporate taxes since 2021.
Best year ever: 2022, with € 1.2 million profit.
Paid out € 3.3 million in dividends to the owners in total.
Management
The stake of Colruyt Food Retail comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DELITRAITEURThe shares are held by DELFIPAR SA, LOUIS DELHAIZE SA, CAVIROS SRL and Colruyt Food Retail (100%).
Directors
According to the 2024 annual accounts
Director · represented by Adrien Segantini
Also active at: "LDz Compagnie franco-belge de distribution" en abrégé "LDz" en français et "LDz frans-belgische detailhandel maatschappij" en abrégé "LDz" en néerlandais, DELFIPAR
since 2023 · until 2026
Bruno SPELEERS
Director
since 2022 · until 2025
Director · represented by Pierre Bouriez
Also active at: "LDz Compagnie franco-belge de distribution" en abrégé "LDz" en français et "LDz frans-belgische detailhandel maatschappij" en abrégé "LDz" en néerlandais, DELFIPAR
since 2022 · until 2025
Managing director · represented by Alexandre Terlinden
since 2024 · until 2027
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Namur 59
1400 Nivelles
Brusselsesteenweg 114
1652 Beersel
Active since 8 March 2010
Kapelsesteenweg 77
2180 Antwerpen
Active since 1 June 2021
Paapsemlaan 18 box F
1070 Anderlecht
Active since 1 January 2024
Turnhoutsebaan 104
2970 Schilde
Active since 1 September 2025
Vilvoordsesteenweg 305
1850 Grimbergen
Active since 7 June 2012
Avenue du Marouset 105
7090 Braine-le-Comte
Active since 1 October 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.017.239
- VAT number
- BE 0440.017.239
- Registered office
- Chaussée de Namur 59, 1400 Nivelles
- Names & denominations
- DELITRAITEUR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 1990
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Eetgelegenheden met beperkte bediening
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)