OPENING OF BANKRUPTCY

Delbart

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Financial year 2019 · closed on 31/12/2019

Net result

-107 k €

-957.9% YoY

Revenue

2,8 M €

Equity

2,4 M €

+42.3% YoY

Workforce

27,8 ETP

+3.0% YoY

Company — Opening of bankruptcy.

What does Delbart do?

Delbart is a Public limited company incorporated in 1947. Its main activity is: Manufacture of furniture. Its registered office is in La Louvière. It employs on average 27,8 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0401.757.568

Incorporation

31/03/1947

Legal form

Public limited company

Registered office

Rue du Chemin de Fer(L.L) 11
7100 La Louvière · WallonieSee on map

Latest accounts

31/12/2019

Average workforce

27,8 ETP

Activities (NACE)

31001Manufacture of furniture· main 31010Manufacture of office and shop furniture 36121Water collection, treatment and supply

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2,8 M €		–		–		–		–		–		2,9 M €	-23.0%	3,7 M €	+8.0%	3,5 M €	+14.0%	3 M €	-19.5%	3,8 M €	+8.4%	3,5 M €	-34.5%	5,3 M €	+41.7%	3,8 M €
EBITDA	157,8 k €	-34.9%	242,5 k €	-5.2%	255,8 k €	-2.4%	262,1 k €	+666%	-46,3 k €	-134%	137,4 k €	-36.8%	217,3 k €	+26.7%	171,5 k €	-0.3%	171,9 k €	+10.8%	155,2 k €	-10.8%	174 k €	+18.5%	146,9 k €	-72.9%	541,3 k €	+301%	135 k €
Operating result	-37,7 k €	-147%	81 k €	-24.9%	107,9 k €	+78.6%	60,4 k €	+137%	-162 k €	-866%	21,1 k €	-59.7%	52,5 k €	+49.5%	35,1 k €	-27.1%	48,1 k €	+111%	22,7 k €	-68.8%	72,9 k €	+155%	28,6 k €	-93.1%	413,5 k €	+1255%	-35,8 k €
Net result	-107 k €	-958%	12,5 k €	-65.2%	35,8 k €	+591%	-7,3 k €	+96.7%	-217,7 k €	-394%	-44,1 k €	-1891%	2,5 k €	+119%	-12,7 k €	-351%	5,1 k €	+244%	-3,5 k €	-106%	55,5 k €	+2351%	2,3 k €	-99.4%	363,5 k €	+612%	-71 k €
Balance sheet
Equity	2,4 M €	+42.3%	1,7 M €	+0.8%	1,6 M €	+2.2%	1,6 M €	-0.5%	1,6 M €	+13.9%	1,4 M €	-3.0%	1,5 M €	+0.2%	1,5 M €	-0.9%	1,5 M €	+0.3%	1,5 M €	-16.2%	1,7 M €	+3.3%	1,7 M €	+0.1%	1,7 M €	+27.4%	1,3 M €
Total assets	5,4 M €	+11.8%	4,9 M €	+0.7%	4,8 M €	+5.8%	4,6 M €	+14.7%	4 M €	+10.4%	3,6 M €	+3.7%	3,5 M €	+5.8%	3,3 M €	-0.6%	3,3 M €	+12.1%	2,9 M €	-2.9%	3 M €	+5.3%	2,9 M €	-20.1%	3,6 M €	+8.5%	3,3 M €
Cash	105,6 k €	-20.8%	133,3 k €	+63.6%	81,5 k €	-6.3%	86,9 k €	+26.3%	68,8 k €	-60.1%	172,6 k €	+26.3%	136,6 k €	-35.1%	210,5 k €	+6.1%	198,4 k €	+21.3%	163,7 k €	-1.0%	165,2 k €	-1.4%	167,7 k €	-62.9%	451,9 k €	+24.3%	363,5 k €
Debts	3,1 M €	-4.2%	3,2 M €	+0.7%	3,2 M €	+7.8%	3 M €	+25.1%	2,4 M €	+8.1%	2,2 M €	+8.6%	2 M €	+10.4%	1,8 M €	-0.3%	1,8 M €	+23.8%	1,5 M €	+15.4%	1,3 M €	+8.3%	1,2 M €	-38.1%	1,9 M €	-4.1%	2 M €
Other
Workforce	27,8 ETP	+3.0%	27,0 ETP	-0.7%	27,2 ETP	+13.3%	24,0 ETP	-8.0%	26,1 ETP	-1.1%	26,4 ETP	-7.0%	28,4 ETP	+5.6%	26,9 ETP	+0.7%	26,7 ETP	-9.2%	29,4 ETP	-7.8%	31,9 ETP	-10.4%	35,6 ETP	-3.5%	36,9 ETP	+2.5%	36,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2019 · 5 active · 14 ended

Active mandates

PREGE

Director · since 30 mai 2016 · until 29 mai 2022 · 0880.690.813

Represented by GERARD PREAT

Active

SOCIETE WALLONNE DE GESTION ET DE PARTICIPATIONS

Director · since 30 mai 2016 · until 29 mai 2022 · 0426.887.397

Represented by CHRISTIANA MENENDEZ

Active

JACQUELINE DELBART

Director · since 25 avril 2015 · until 25 avril 2021

Active

JEAN-PHILIPPE WARNY

Managing director · since 25 avril 2015 · until 25 avril 2021

Active

JEAN-PIERRE WARNY

Director · since 25 avril 2015 · until 25 avril 2021

Active

Ended mandates

JACQUELINE WARNY

Director · since 25 avril 2015 · until 05 avril 2021

Ended

JACQUELINE WARNY

Director · since 25 avril 2015 · until 25 avril 2021

Ended

JEAN-PHILIPPE WARNY

Managing director · since 01 juillet 2010 · until 25 avril 2015

Ended

JACQUELINE WARNY

Director · since 25 avril 2009 · until 25 avril 2015

Ended

At this address

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SEDEO● Active	1032.888.068

Annual accounts

Full financial information

	2019	2018	2017	2016	2015	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/09/2020	27/06/2019	30/05/2018	14/06/2017	29/08/2016	31/08/2015
General meeting	12/09/2020	13/05/2019	14/05/2018	14/06/2017	17/06/2016	06/06/2015
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	12/09/2020	14/09/2020	French	PDF
Abridged model	31/12/2018	13/05/2019	27/06/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	30/05/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	23/04/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	24/04/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	25/04/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	26/04/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	22/04/2007	27/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2019 · 5 active · 14 ended

Active mandates

PREGE

Director · since 30 mai 2016 · until 29 mai 2022 · 0880.690.813

Represented by GERARD PREAT

Active

SOCIETE WALLONNE DE GESTION ET DE PARTICIPATIONS

Director · since 30 mai 2016 · until 29 mai 2022 · 0426.887.397

Represented by CHRISTIANA MENENDEZ

Active

JACQUELINE DELBART

Director · since 25 avril 2015 · until 25 avril 2021

Active

JEAN-PHILIPPE WARNY

Managing director · since 25 avril 2015 · until 25 avril 2021

Active

JEAN-PIERRE WARNY

Director · since 25 avril 2015 · until 25 avril 2021

Active

Ended mandates

JACQUELINE WARNY

Director · since 25 avril 2015 · until 05 avril 2021

Ended

JACQUELINE WARNY

Director · since 25 avril 2015 · until 25 avril 2021

Ended

JEAN-PHILIPPE WARNY

Managing director · since 01 juillet 2010 · until 25 avril 2015

Ended

JACQUELINE WARNY

Director · since 25 avril 2009 · until 25 avril 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/03/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates01/02/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2015
DEMISSIONS, NOMINATIONS
PDF
Other01/04/2014
OBJET
PDF
Mandates09/01/2012
DEMISSIONS, NOMINATIONS
PDF
Other14/01/2011
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates30/06/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2010
DEMISSIONS, NOMINATIONS
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

2019
Annual accounts 2019-107 k €↓
2018
Annual accounts 201812,5 k €↓
2017
Annual accounts 201735,8 k €↑
2016
Annual accounts 2016-7,3 k €↑
2015
Annual accounts 2015-217,7 k €↓
2014
Annual accounts 2014-44,1 k €↓
2013
Annual accounts 20132,5 k €↑
2012
Annual accounts 2012-12,7 k €↓
2011
Annual accounts 20115,1 k €↑
2010
Annual accounts 2010-3,5 k €↓
2009
Annual accounts 200955,5 k €↑
2008
Annual accounts 20082,3 k €↓
2007
Annual accounts 2007363,5 k €↑
2006
Annual accounts 2006-71 k €
31/03/1947
IncorporationPublic 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

Delbart

Overview

What does Delbart do?

Trend over 14 financial years

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