NORMAL SITUATION

Etablissements Delcroix

Export PDF

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result41,5 k €+14 072,6 %over 1 year
Gross margin43,9 k €+4 374,7 %over 1 year
Equity27,5 k €+295,6 %over 1 year

Identity

Source · BCE/KBO

Etablissements Delcroix is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.164.383
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 124
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 45 filings

Trend over 16 financial years

20212020201920182017
Income statement
Gross margin43,9 k €980,7 €1,8 k €3,2 k €741,3 €
EBITDA40 k €770,4 €1,6 k €3 k €542,6 €
Operating result40 k €770,4 €1,6 k €3 k €542,6 €
Net result41,5 k €292,7 €1,2 k €2,3 k €129,7 €
Balance sheet
Equity27,5 k €-14 k €-14,3 k €-15,5 k €-17,8 k €
Total assets33,3 k €3,5 k €4,7 k €5,7 k €7,3 k €
Cash31,3 k €2,6 k €3,4 k €4,8 k €2,8 k €
Debts2,2 k €15,8 k €17,3 k €19,4 k €23,4 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 4 ended

Active mandates

Annick Lefèvre

Director

Active
Michel Bomal

Director

Active

Ended mandates

Annick Lefevre

Manager

Ended
ANNICK LEFEVRE

Administrator - manager

Ended
Michel BOMAL

Manager

Ended
MICHEL BOMAL

Administrator - manager

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202223/07/202104/11/202030/08/201923/08/201828/08/2017
General meeting25/02/202210/05/202111/05/202013/05/201914/05/201808/05/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 45 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202125/02/202224/06/2022FrenchPDF
Micro model31/12/202010/05/202123/07/2021FrenchPDF
Micro model31/12/201911/05/202004/11/2020FrenchPDF
Micro model31/12/201813/05/201930/08/2019FrenchPDF
Micro model31/12/201714/05/201823/08/2018FrenchPDF
Micro model31/12/201608/05/201728/08/2017FrenchPDF
Abridged model31/12/201509/05/201618/08/2016FrenchPDF
Abridged model31/12/201411/05/201525/08/2015FrenchPDF
Abridged model31/12/201312/05/201422/08/2014FrenchPDF
Abridged model31/12/201213/05/201320/08/2013FrenchPDF
Abridged model31/12/201114/05/201222/08/2012FrenchPDF
Abridged model31/12/201009/05/201125/07/2011FrenchPDF
Abridged model31/12/200910/06/201030/07/2010FrenchPDF
Abridged model31/12/200811/05/200928/08/2009FrenchPDF
Abridged model31/12/200712/05/200828/08/2008FrenchPDF
Abridged model31/12/200614/05/200730/07/2007FrenchPDF
Abridged model31/12/200508/05/200626/07/2006FrenchPDF
Abridged model31/12/200409/05/200517/06/2005FrenchPDF
Abridged model31/12/200311/05/200402/06/2004FrenchPDF
Abridged model31/12/200212/05/200317/06/2003FrenchPDF
Abridged model31/12/200113/05/200213/06/2002FrenchPDF
Abridged model31/12/200014/05/200107/06/2001FrenchPDF
Abridged model31/12/199908/05/200029/05/2000FrenchPDF
Abridged model31/12/199810/05/199903/06/1999FrenchPDF

View all 45 filings

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 31/12/2021

2 active · 4 ended

Active mandates

Annick Lefèvre

Director

Active
Michel Bomal

Director

Active

Ended mandates

Annick Lefevre

Manager

Ended
ANNICK LEFEVRE

Administrator - manager

Ended
Michel BOMAL

Manager

Ended
MICHEL BOMAL

Administrator - manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution20/04/2022
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Mandates14/07/2004
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 202141,5 k €↑
  2. 2020
    Annual accounts 2020292,7 €↓
  3. 2019
    Annual accounts 20191,2 k €↓
  4. 2018
    Annual accounts 20182,3 k €↑
  5. 2017
    Annual accounts 2017129,7 €↓
  6. 2016
    Annual accounts 20164,1 k €↑
  7. 2015
    Annual accounts 2015-4 k €↑
  8. 2014
    Annual accounts 2014-4,9 k €↑
  9. 2013
    Annual accounts 2013-7,6 k €↑
  10. 2012
    Annual accounts 2012-26,5 k €↓
  11. 2011
    Annual accounts 20111,1 k €↑
  12. 2010
    Annual accounts 2010-36,9 k €↓
  13. 2009
    Annual accounts 2009-11,7 k €↓
  14. 2008
    Annual accounts 20088,1 k €↑
  15. 2007
    Annual accounts 2007394 €↓
  16. 2006
    Annual accounts 200625,1 k €