DELCROIX CONCEPT
0414.257.504 · rovalta.com · 25/09/2026
ACTIVE
DELCROIX CONCEPT
Financial year 2024 · Closed on 31/12/2024
Net result194,3 k €+23,5 %over 1 year
Gross margin500,8 k €+27,8 %over 1 year
Equity276,1 k €+27,4 %over 1 year
Overview
Identity
Source · BCE/KBODELCROIX CONCEPT is a Private limited company incorporated in 1974. Its main activity is: Manufacture of furniture. Its registered office is in Sombreffe.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0414.257.504
- Incorporation
- 29/04/1974
- Legal form
- Private limited company
- Registered office
- Chaussée de Charleroi, Tong. 58
5140 Sombreffe · WallonieSee on map - Contributed capital
- 48 742,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
31004Manufacture of furniture· main31091Manufacture of other furniture95240Repair of furniture and home furnishings95240Repair of furniture and home furnishings15120Manufacture of luggage, handbags and the like, saddlery and harness15120Manufacture of luggage, handbags and the like, saddlery and harness+8
Joint committees (1)
- 126
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 500,8 k € | +27.8% | 391,7 k € | +6.1% | 369,4 k € | +33.2% | 277,3 k € | +271% | 74,7 k € |
| EBITDA | 276,6 k € | +26.9% | 217,9 k € | -13.1% | 250,9 k € | +45.2% | 172,8 k € | +275% | 46 k € |
| Operating result | 248 k € | +31.9% | 187,9 k € | -14.7% | 220,3 k € | +46.5% | 150,4 k € | +475% | 26,1 k € |
| Net result | 194,3 k € | +23.5% | 157,4 k € | -16.4% | 188,3 k € | +46.3% | 128,7 k € | +437% | 24 k € |
| Balance sheet | |||||||||
| Equity | 276,1 k € | +27.4% | 216,8 k € | +11.5% | 194,4 k € | -3.3% | 201,1 k € | +46.3% | 137,5 k € |
| Total assets | 504,9 k € | +14.2% | 442,1 k € | -11.9% | 501,8 k € | +27.6% | 393,4 k € | +78.2% | 220,7 k € |
| Cash | 171,1 k € | -13.6% | 197,9 k € | +2.5% | 193,2 k € | +54.5% | 125,1 k € | +193% | 42,7 k € |
| Debts | 228,8 k € | +1.5% | 225,3 k € | -26.7% | 307,5 k € | +59.9% | 192,3 k € | +132% | 82,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 3 ended
Active mandates
Dominique Delcroix
ActiveJulien Decroix
ActiveEnded mandates
Dominique DELCROIX
EndedDominique Delcroix
EndedJULIEN DELCROIX
EndedOther companies at this address
Chaussée de Charleroi, Tong. 58 5140 Sombreffe| Company | CBE no. |
|---|---|
DELCROIX-RIGO● Active | 0802.529.302 |
Delcroix-Rigo Holding● Active | 0788.587.729 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/10/2025 | 15/11/2024 | 31/10/2023 | 15/10/2022 | 14/12/2021 | 16/06/2021 |
| General meeting | 13/05/2025 | 14/05/2024 | 09/05/2023 | 10/05/2022 | 11/05/2021 | 12/05/2020 |
| 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 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 13/05/2025 | 06/10/2025 | French | |
| Micro model | 31/12/2023 | 14/05/2024 | 15/11/2024 | French | |
| Micro model | 31/12/2022 | 09/05/2023 | 31/10/2023 | French | |
| Micro model | 31/12/2021 | 10/05/2022 | 15/10/2022 | French | |
| Micro model | 31/12/2020 | 11/05/2021 | 14/12/2021 | French | |
| Micro modelCorrection | 31/12/2019 | 12/05/2020 | 16/06/2021 | French | |
| Micro model | 31/12/2019 | 12/05/2020 | 04/09/2020 | French | |
| Micro model | 31/12/2018 | 14/05/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 08/05/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 09/05/2017 | 28/08/2017 | French | |
| Abridged model | 31/12/2015 | 10/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 12/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 13/05/2014 | 03/10/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 23/09/2013 | French | |
| Abridged model | 31/12/2011 | 08/05/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 10/05/2011 | 25/05/2011 | French | |
| Abridged model | 31/12/2009 | 11/05/2010 | 27/05/2010 | French | |
| Abridged model | 31/12/2008 | 12/05/2009 | 06/08/2009 | French | |
| Abridged model | 31/12/2007 | 13/05/2008 | 13/08/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 25/07/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/20242 active · 3 ended
Active mandates
Dominique Delcroix
ActiveJulien Decroix
ActiveEnded mandates
Dominique DELCROIX
EndedDominique Delcroix
EndedJULIEN DELCROIX
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024194,3 k €↑
- 2023Annual accounts 2023157,4 k €↓
- 2022Annual accounts 2022188,3 k €↑
- 2021Annual accounts 2021128,7 k €↑
- 2020Annual accounts 202024 k €↓
- 2019Annual accounts 201956,2 k €↑
- 2018Annual accounts 201831,3 k €↑
- 2017Annual accounts 2017-21,7 k €↑
- 2016Annual accounts 2016-30 k €↓
- 2015Annual accounts 201543,6 k €↑
- 2014Annual accounts 201413,5 k €↓
- 2013Annual accounts 201325 k €↑
- 2012Annual accounts 2012-23,2 k €↓
- 2011Annual accounts 201113,9 k €↑
- 2010Annual accounts 2010-10,4 k €↓
- 2009Annual accounts 20091 k €↑
- 2008Annual accounts 2008112 €↑
- 2007Annual accounts 2007-375 €↓
- 2006Annual accounts 2006352 €
- 29/04/1974IncorporationPrivate limited company