DELTAMAT - PAQUET
0408.225.785 · rovalta.com · 26/09/2026
NORMAL SITUATION
DELTAMAT - PAQUET
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result126,1 k €-36,5 %over 1 year
Gross margin165 k €-19,9 %over 1 year
Equity699,6 k €+3,9 %over 1 year
Overview
Identity
Source · BCE/KBODELTAMAT - PAQUET is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0408.225.785
- Legal form
- Public limited company
- Contributed capital
- 372 000,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 46 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 165 k € | -19.9% | 206 k € | -15.3% | 243,3 k € | -5.0% | 256,1 k € | -2.2% | 261,9 k € |
| EBITDA | 163,3 k € | -20.5% | 205,4 k € | -15.2% | 242,4 k € | -5.0% | 255,2 k € | -2.6% | 261,9 k € |
| Operating result | 163,3 k € | -20.5% | 205,4 k € | -15.2% | 242,4 k € | -1.7% | 246,6 k € | -5.6% | 261,3 k € |
| Net result | 126,1 k € | -36.5% | 198,6 k € | -8.8% | 217,8 k € | -7.2% | 234,8 k € | +3.7% | 226,5 k € |
| Balance sheet | |||||||||
| Equity | 699,6 k € | +3.9% | 673,6 k € | +0.5% | 669,9 k € | +15.1% | 582,1 k € | +4.4% | 557,3 k € |
| Total assets | 1 M € | -8.6% | 1,1 M € | +0.4% | 1,1 M € | +4.4% | 1,1 M € | -7.1% | 1,1 M € |
| Cash | 239,3 k € | -51.8% | 496,7 k € | +8.3% | 458,6 k € | +16.4% | 394 k € | +95.2% | 201,9 k € |
| Debts | 318,8 k € | -27.8% | 441,3 k € | +0.3% | 440,1 k € | -8.4% | 480,7 k € | -18.1% | 587 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/2021Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/06/2022 | 30/06/2021 | 22/10/2020 | 10/07/2019 | 18/06/2018 | 02/08/2017 |
| General meeting | 17/05/2022 | 15/04/2021 | 16/04/2020 | 25/04/2019 | 08/05/2018 | 28/03/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 46 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 17/05/2022 | 17/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/04/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/04/2020 | 22/10/2020 | Dutch | |
| Abridged model | 31/12/2019 | 16/04/2020 | 17/06/2020 | French | |
| Abridged model | 31/12/2018 | 25/04/2019 | 10/07/2019 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 18/06/2018 | French | |
| Abridged model | 31/12/2016 | 28/03/2017 | 02/08/2017 | French | |
| Abridged model | 31/12/2015 | 14/03/2016 | 22/04/2016 | French | |
| Abridged model | 31/12/2014 | 20/03/2015 | 03/04/2015 | French | |
| Abridged model | 31/12/2013 | 21/03/2014 | 03/04/2014 | French | |
| Abridged model | 31/12/2012 | 15/05/2013 | 19/06/2013 | French | |
| Abridged model | 31/12/2011 | 16/05/2012 | 22/05/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 11/07/2011 | French | |
| Abridged model | 31/12/2009 | 31/05/2010 | 01/07/2010 | French | |
| Abridged model | 31/12/2008 | 28/05/2009 | 04/06/2009 | French | |
| Abridged model | 31/12/2007 | 29/05/2008 | 02/06/2008 | French | |
| Abridged model | 31/12/2006 | 31/05/2007 | 06/06/2007 | French | |
| Abridged model | 31/12/2005 | 29/05/2006 | 02/06/2006 | French | |
| Abridged model | 31/12/2004 | 26/05/2005 | 15/06/2005 | French | |
| Abridged model | 31/12/2003 | 27/05/2004 | 09/06/2004 | French | |
| Abridged model | 31/12/2002 | 03/03/2003 | 09/04/2003 | French | |
| Abridged model | 31/12/2001 | 30/05/2002 | 12/06/2002 | French | |
| Abridged model | 31/12/2000 | 31/05/2001 | 24/10/2001 | French | |
| Abridged model | 31/12/1999 | 25/05/2000 | 30/05/2000 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/2021Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/03/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/12/2020ONTSLAGEN - BENOEMINGEN
- Registered office04/07/2019SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates07/12/2015DEMISSIONS, NOMINATIONS
- Mandates01/09/2015DEMISSIONS, NOMINATIONS
- Other29/08/2012STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates25/06/2012DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021126,1 k €↓
- 2020Annual accounts 2020198,6 k €↓
- 2019Annual accounts 2019217,8 k €↓
- 2018Annual accounts 2018234,8 k €↑
- 2017Annual accounts 2017226,5 k €↓
- 2016Annual accounts 2016250,3 k €↑
- 2015Annual accounts 2015130,5 k €↑
- 2014Annual accounts 2014120,5 k €↑
- 2013Annual accounts 201342,5 k €↓
- 2012Annual accounts 2012110 k €↓
- 2011Annual accounts 2011167,6 k €↓
- 2010Annual accounts 2010283,4 k €↑
- 2009Annual accounts 200942 k €↓
- 2008Annual accounts 2008195 k €↑
- 2007Annual accounts 2007147,3 k €↑
- 2006Annual accounts 200663,9 k €