DEL SOL
0405.329.643 · rovalta.com · 22/09/2026
NORMAL SITUATION
DEL SOL
Financial year 2023 · closed on 31/12/2023
Net result
2,2 k €
+102.8% YoY
Gross margin
775,7 k €
+6.5% YoY
Equity
98,5 k €
+2.3% YoY
Workforce
12,3 ETP
+1.7% YoY
Company — Normal situation.
Overview
What does DEL SOL do?
DEL SOL is a company registered in Belgium. It employs on average 12,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0405.329.643
Legal form
Private limited company
Contributed capital
74 500,00 €
Latest accounts
31/12/2023
Average workforce
12,3 ETP
Joint committees (2)
- 124
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 775,7 k € | +6.5% | 728,2 k € | -15.2% | 859,1 k € | +38.5% | 620,2 k € | +21.9% | 508,9 k € | +4.2% | 488,2 k € | -37.7% | 783,2 k € | -26.9% | 1,1 M € | +0.6% | 1,1 M € | -45.5% | 2 M € | +60.9% | 1,2 M € | +8.3% | 1,1 M € | -14.4% | 1,3 M € | +2.5% | 1,3 M € |
| EBITDA | 28,9 k € | +150% | -57,6 k € | -194% | 61,4 k € | +8.9% | 56,4 k € | +1364% | -4,5 k € | -111% | 39,4 k € | +195% | -41,5 k € | +56.5% | -95,5 k € | -633% | 17,9 k € | -98.1% | 949,9 k € | +449% | 173 k € | +207% | 56,3 k € | -71.3% | 196,1 k € | -8.0% | 213,2 k € |
| Operating result | 17,1 k € | +124% | -71,3 k € | -297% | 36,1 k € | +255% | 10,2 k € | +117% | -58,7 k € | -316% | -14,1 k € | +90.6% | -150,1 k € | +38.6% | -244,4 k € | -67.4% | -146 k € | -117% | 845,1 k € | +1448% | 54,6 k € | +167% | -81,8 k € | -288% | 43,5 k € | -40.4% | 72,9 k € |
| Net result | 2,2 k € | +103% | -78 k € | -426% | 24 k € | +671% | -4,2 k € | +93.3% | -62,5 k € | -179% | -22,4 k € | +85.5% | -154,2 k € | +38.3% | -250,1 k € | -79.1% | -139,7 k € | -141% | 342 k € | +1594% | 20,2 k € | +119% | -108 k € | -12034% | 905,4 € | -96.5% | 25,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 98,5 k € | +2.3% | 96,3 k € | -44.8% | 174,3 k € | +25.2% | 139,3 k € | -2.9% | 143,5 k € | -30.3% | 206 k € | +0.4% | 205,1 k € | -42.9% | 359,4 k € | -41.0% | 609,5 k € | -18.6% | 749,1 k € | +54.5% | 484,9 k € | +4.3% | 464,7 k € | -18.9% | 572,8 k € | +0.2% | 571,9 k € |
| Total assets | 657,3 k € | +18.8% | 553,5 k € | -0.3% | 554,8 k € | -9.9% | 616 k € | -12.2% | 701,9 k € | +18.8% | 590,7 k € | -48.7% | 1,2 M € | -27.4% | 1,6 M € | -10.7% | 1,8 M € | +9.1% | 1,6 M € | +30.1% | 1,2 M € | -12.6% | 1,4 M € | -22.7% | 1,8 M € | +11.2% | 1,7 M € |
| Cash | 19,5 k € | +155% | 7,6 k € | +31.1% | 5,8 k € | -32.7% | 8,6 k € | -72.3% | 31,2 k € | -52.2% | 65,3 k € | +95.8% | 33,3 k € | -79.5% | 162,6 k € | +15.0% | 141,4 k € | -75.9% | 587,8 k € | +363% | 126,9 k € | +49.7% | 84,8 k € | -58.3% | 203,1 k € | +52.3% | 133,4 k € |
| Debts | 558,8 k € | +22.2% | 457,2 k € | +20.1% | 380,5 k € | -20.2% | 476,7 k € | -10.6% | 533,5 k € | +48.3% | 359,7 k € | -55.6% | 810,3 k € | -24.4% | 1,1 M € | +9.9% | 974,7 k € | +46.7% | 664,6 k € | -12.8% | 762,4 k € | -20.9% | 963,6 k € | -24.5% | 1,3 M € | +17.0% | 1,1 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 12,3 ETP | +1.7% | 12,1 ETP | -11.7% | 13,7 ETP | +25.7% | 10,9 ETP | +5.8% | 10,3 ETP | +7.3% | 9,6 ETP | -44.5% | 17,3 ETP | -27.0% | 23,7 ETP | -0.8% | 23,9 ETP | +1.3% | 23,6 ETP | +2.6% | 23,0 ETP | -8.0% | 25,0 ETP | -7.1% | 26,9 ETP | +9.8% | 24,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 31 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/06/2024 | 28/06/2023 | 24/06/2022 | 10/05/2021 | 26/08/2020 | 30/08/2019 |
| General meeting | 21/05/2024 | 15/05/2023 | 16/05/2022 | 19/04/2021 | 18/05/2020 | 20/05/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 21/05/2024 | 20/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/05/2023 | 28/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/05/2022 | 24/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 19/04/2021 | 10/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/05/2020 | 26/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/05/2018 | 11/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/03/2017 | 20/03/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/05/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 15/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/07/2013 | 16/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/07/2012 | 05/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/07/2011 | 02/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/07/2010 | 17/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/05/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 25/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/09/2007 | 28/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/08/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 05/07/2005 | 08/08/2005 | Dutch | |
| Abridged model | 31/12/2003 | 22/05/2004 | 15/12/2004 | Dutch | |
| Abridged model | 31/12/2002 | 04/10/2003 | 22/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/06/2002 | 02/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 26/06/2001 | 06/07/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 31 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring05/09/2024FUSIE DOOR OVERNEMING (GELIJKGESTELDE VERRICHTING)
- Restructuring21/05/2024Fusievoorstel
- Mandates12/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Registered office07/02/2020MAATSCHAPPELIJKE ZETEL
- Mandates22/03/2019ONTSLAGEN - BENOEMINGEN
- Mandates29/03/2018ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates11/08/2016ONTSLAGEN - BENOEMINGEN
- Mandates18/02/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20232,2 k €↑
- 2022Annual accounts 2022-78 k €↓
- 2021Annual accounts 202124 k €↑
- 2019Annual accounts 2019-4,2 k €↑
- 2018Annual accounts 2018-62,5 k €↓
- 2017Annual accounts 2017-22,4 k €↑
- 2013Annual accounts 2013-154,2 k €↑
- 2012Annual accounts 2012-250,1 k €↓
- 2011Annual accounts 2011-139,7 k €↓
- 2010Annual accounts 2010342 k €↑
- 2009Annual accounts 200920,2 k €↑
- 2008Annual accounts 2008-108 k €↓
- 2007Annual accounts 2007905,4 €↓
- 2006Annual accounts 200625,7 k €