Delsico
0414.610.266 · rovalta.com · 23/09/2026
ACTIVE
Delsico
Financial year 2022 · closed on 31/12/2022
Net result
-357,6 €
+78.0% YoY
Gross margin
-81,3 €
+93.6% YoY
Equity
-70,5 k €
-0.5% YoY
Overview
What does Delsico do?
Delsico is a Private company with limited liability incorporated in 1974. Its registered office is in Etterbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0414.610.266
Incorporation
21/11/1974
Legal form
Private company with limited liability
Registered office
Rue des Bollandistes 51
1040 Etterbeek · BruxellesSee on map
1040 Etterbeek · BruxellesSee on map
Contributed capital
30 986,69 €
Latest accounts
31/12/2022
Joint committees (1)
- 218
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -81,3 € | +93.6% | -1,3 k € | -400% | 422,8 € | -67.7% | 1,3 k € | -90.8% | 14,2 k € | +6069% | -238,4 € | -102% | 12 k € | +274% | 3,2 k € | -95.1% | 65,9 k € | -29.5% | 93,4 k € | -15.6% | 110,7 k € | +49.6% | 74 k € | -34.9% | 113,7 k € | +15.0% | 98,9 k € | +16.1% | 85,2 k € |
| EBITDA | -131,3 € | +89.7% | -1,3 k € | -400% | 422,8 € | -67.7% | 1,3 k € | -90.8% | 14,2 k € | +4447% | -327,4 € | -103% | 11,8 k € | +562% | 1,8 k € | -96.5% | 50,5 k € | -15.6% | 59,9 k € | -26.6% | 81,6 k € | +37.0% | 59,6 k € | -33.3% | 89,3 k € | +17.6% | 75,9 k € | +29.2% | 58,7 k € |
| Operating result | -131,3 € | +89.7% | -1,3 k € | -400% | 422,8 € | -67.7% | 1,3 k € | -90.8% | 14,2 k € | +4447% | -327,4 € | -103% | 11,8 k € | +562% | 1,8 k € | -96.5% | 50,5 k € | +200% | 16,9 k € | -23.1% | 21,9 k € | +18807% | 116 € | -99.7% | 33,7 k € | +69.4% | 19,9 k € | +746% | -3,1 k € |
| Net result | -357,6 € | +78.0% | -1,6 k € | -534% | 374,9 € | -67.4% | 1,1 k € | -91.8% | 14 k € | +2407% | -605,2 € | -106% | 9,5 k € | +958% | 894 € | -99.7% | 319,3 k € | +294% | -164,4 k € | -389% | -33,6 k € | +46.1% | -62,3 k € | +10.8% | -69,9 k € | +29.8% | -99,5 k € | -38.8% | -71,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -70,5 k € | -0.5% | -70,1 k € | -0.3% | -69,9 k € | +0.5% | -70,2 k € | +1.6% | -71,4 k € | +16.4% | -85,4 k € | -0.7% | -84,8 k € | +10.0% | -94,2 k € | +0.9% | -95,1 k € | +77.0% | -414,4 k € | -65.8% | -250 k € | -15.5% | -216,4 k € | -40.5% | -154 k € | -83.1% | -84,1 k € | -647% | 15,4 k € |
| Total assets | 20,9 k € | +0.4% | 20,8 k € | -3.8% | 21,6 k € | +10.7% | 19,5 k € | +24.1% | 15,7 k € | +133% | 6,7 k € | -74.5% | 26,4 k € | +639% | 3,6 k € | +498% | 598 € | -100.0% | 1,2 M € | -32.8% | 1,8 M € | -2.0% | 1,9 M € | -1.7% | 1,9 M € | -2.2% | 1,9 M € | -11.3% | 2,2 M € |
| Cash | 20,7 k € | +0.4% | 20,6 k € | -3.9% | 21,5 k € | +10.1% | 19,5 k € | +24.1% | 15,7 k € | +134% | 6,7 k € | -74.5% | 26,4 k € | +645% | 3,5 k € | +721% | 432 € | -95.8% | 10,4 k € | -54.4% | 22,7 k € | +1195% | 1,8 k € | +187% | 612,3 € | -88.8% | 5,5 k € | -78.6% | 25,6 k € |
| Debts | 91,4 k € | +0.5% | 90,9 k € | -0.6% | 91,5 k € | +1.9% | 89,8 k € | +3.0% | 87,1 k € | -5.4% | 92,1 k € | -17.2% | 111,2 k € | +13.7% | 97,8 k € | +2.2% | 95,7 k € | -94.2% | 1,6 M € | -20.9% | 2,1 M € | -0.1% | 2,1 M € | +1.4% | 2 M € | +1.4% | 2 M € | -6.2% | 2,1 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,2 ETP | -60.0% | 0,5 ETP | +25.0% | 0,4 ETP | -20.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 4 ended
Active mandates
CELINE DELACROIX
ActiveEnded mandates
CELINE DELACROIX
EndedROSA ROBERT
EndedROSA ROBERT
EndedROSA ROBERT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
THEIMER GRAPHICS● Active | 0425.121.504 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/07/2023 | 27/10/2022 | 19/07/2019 | 13/08/2018 | 19/07/2017 | 18/07/2016 |
| General meeting | 30/06/2023 | 30/06/2022 | 28/06/2019 | 30/06/2018 | 30/06/2017 | 30/06/2016 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 19/07/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 27/10/2022 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 19/07/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 13/08/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 19/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 18/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 10/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/07/2013 | 22/07/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 03/07/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 22/07/2011 | French | |
| Abridged model | 31/12/2009 | 31/08/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 09/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/09/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 04/10/2007 | French |
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 31/12/2022 · 1 active · 4 ended
Active mandates
CELINE DELACROIX
ActiveEnded mandates
CELINE DELACROIX
EndedROSA ROBERT
EndedROSA ROBERT
EndedROSA ROBERT
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-357,6 €↑
- 2021Annual accounts 2021-1,6 k €↓
- 2018Annual accounts 2018374,9 €↓
- 2017Annual accounts 20171,1 k €↓
- 2016Annual accounts 201614 k €↑
- 2015Annual accounts 2015-605,2 €↓
- 2014Annual accounts 20149,5 k €↑
- 2013Annual accounts 2013894 €↓
- 2012Annual accounts 2012319,3 k €↑
- 2011Annual accounts 2011-164,4 k €↓
- 2010Annual accounts 2010-33,6 k €↑
- 2009Annual accounts 2009-62,3 k €↑
- 2008Annual accounts 2008-69,9 k €↑
- 2007Annual accounts 2007-99,5 k €↓
- 2006Annual accounts 2006-71,7 k €
- 21/11/1974IncorporationPrivate company with limited liability