OPENING OF BANKRUPTCY

DeltaCopter

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Financial year 2023 · closed on 31/12/2023

Net result

-89,4 k €

+38.0% YoY

Gross margin

-57,1 k €

+52.9% YoY

Equity

-62,2 k €

-17.7% YoY

Company — Opening of bankruptcy.

What does DeltaCopter do?

DeltaCopter is a Private limited company incorporated in 1975. Its main activity is: Other education n.e.c.. Its registered office is in Nivelles.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0414.925.121

Incorporation

27/02/1975

Legal form

Private limited company

Registered office

Rue de l'Industrie 12
1400 Nivelles · WallonieSee on map

Contributed capital

232 592,01 €

Latest accounts

31/12/2023

Activities (NACE)

85592Other education n.e.c.· main 85592Other education n.e.c.

Signals

Good liquidity

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-57,1 k €	+52.9%	-121,2 k €	-106%	-58,8 k €	-265%	35,7 k €	+21.6%	29,3 k €	-18.0%	35,8 k €	-30.5%	51,4 k €	+114%	24 k €		–		–		–		–		–		–		-321 €	-2.2%	-314 €		–		–
EBITDA	-83,5 k €	+39.5%	-137,9 k €	-93.9%	-71,1 k €	-562%	15,4 k €	-37.7%	24,7 k €	-11.3%	27,9 k €	-45.6%	51,2 k €	+124%	22,9 k €		–		–		–		–		–		-1,5 k €	-382%	-321 €	+61.3%	-830 €	+38.3%	-1,3 k €	-93.7%	-695 €
Operating result	-84,2 k €	+40.8%	-142,4 k €	-88.8%	-75,4 k €	-827%	10,4 k €	+34.2%	7,7 k €	+171%	2,9 k €	-93.8%	45,8 k €	+181%	16,3 k €		–		–		–		–		–		-1,5 k €	-382%	-321 €	+61.3%	-830 €	+38.3%	-1,3 k €	-93.7%	-695 €
Net result	-89,4 k €	+38.0%	-144,2 k €	-85.3%	-77,8 k €	-872%	10,1 k €	+54.2%	6,5 k €	+2676%	235,5 €	-99.2%	27,8 k €	+85.0%	15 k €		–		–		–		–		–		-3,7 k €	-141%	-1,5 k €	+76.1%	-6,4 k €	-170%	-2,4 k €	-98.2%	-1,2 k €
Balance sheet
Equity	-62,2 k €	-17.7%	-52,8 k €	-158%	91,4 k €	+159%	35,2 k €	+40.1%	25,2 k €	+35.1%	18,6 k €	+1.3%	18,4 k €	+295%	-9,4 k €	+61.5%	-24,4 k €	0.0%	-24,4 k €	0.0%	-24,4 k €	+0.0%	-24,4 k €	0.0%	-24,4 k €	0.0%	-24,4 k €	-17.7%	-20,8 k €	-8.0%	-19,2 k €	-49.8%	-12,8 k €	-22.6%	-10,5 k €
Total assets	100 k €	+8.3%	92,4 k €	-29.5%	130,9 k €	+90.4%	68,8 k €	-31.9%	101 k €	+11.2%	90,8 k €	-20.0%	113,5 k €	+47.1%	77,2 k €	+3089%	2,4 k €	0.0%	2,4 k €	0.0%	2,4 k €	+0.0%	2,4 k €	+2449%	94,9 €	0.0%	94,9 €	-75.7%	390 €	-85.8%	2,7 k €	+1.3%	2,7 k €	-39.6%	4,5 k €
Cash	30,6 k €	+52.1%	20,1 k €	-75.3%	81,4 k €	+184%	28,7 k €	+33.2%	21,5 k €	-38.8%	35,2 k €	-20.3%	44,1 k €	-13.6%	51,1 k €	+53746%	94,9 €	0.0%	94,9 €	0.0%	94,9 €	0.0%	94,9 €	0.0%	94,9 €	0.0%	94,9 €	-75.7%	390 €	-72.8%	1,4 k €	+2.6%	1,4 k €	+18.7%	1,2 k €
Debts	162,2 k €	+11.8%	145,2 k €	+267%	39,5 k €	+17.8%	33,5 k €	-55.8%	75,8 k €	+5.0%	72,2 k €	-24.1%	95,1 k €	+9.9%	86,6 k €	+222%	26,9 k €	0.0%	26,9 k €	0.0%	26,9 k €	-0.0%	26,9 k €	+9.5%	24,5 k €	0.0%	24,5 k €	+16.0%	21,2 k €	-3.8%	22 k €	+41.4%	15,5 k €	+3.9%	15 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 4 ended

Active mandates

André Schaffers

Director · since 20 juillet 2021

Active

Stéphane Tilmant

Director · since 20 juillet 2021

Active

Matthieu Gérard

Director · since 26 mai 2021

Active

Ended mandates

Eric Gérard

Director · since 18 septembre 2018 · until 26 mai 2021

Ended

Eric Gérard

Director · since 18 septembre 2018

Ended

JEAN-FRANCOIS BLOCKMANS

Manager

Ended

Philippe BLOCKMANS

Manager

Ended

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	25/07/2024	05/07/2023	15/07/2022	13/07/2021	05/08/2020	09/07/2019
General meeting	28/06/2024	29/06/2023	30/06/2022	12/07/2021	11/07/2020	29/06/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	28/06/2024	25/07/2024	French	PDF
Micro model	31/12/2022	29/06/2023	05/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	15/07/2022	French	PDF
Micro model	31/12/2020	12/07/2021	13/07/2021	French	PDF
Micro model	31/12/2019	11/07/2020	05/08/2020	French	PDF
Micro model	31/12/2018	29/06/2019	09/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	02/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	13/10/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	18/12/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	17/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	10/09/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	12/10/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	16/10/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	28/09/2007	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 31/12/2023 · 3 active · 4 ended

Active mandates

André Schaffers

Director · since 20 juillet 2021

Active

Stéphane Tilmant

Director · since 20 juillet 2021

Active

Matthieu Gérard

Director · since 26 mai 2021

Active

Ended mandates

Eric Gérard

Director · since 18 septembre 2018 · until 26 mai 2021

Ended

Eric Gérard

Director · since 18 septembre 2018

Ended

JEAN-FRANCOIS BLOCKMANS

Manager

Ended

Philippe BLOCKMANS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares07/07/2023
CAPITAL, ACTIONS
PDF
Registered office04/03/2022
SIEGE SOCIAL
PDF
Mandates06/08/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates25/06/2021
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates31/05/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates13/04/2016
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2023
Annual accounts 2023-89,4 k €↑
2022
Annual accounts 2022-144,2 k €↓
2021
Annual accounts 2021-77,8 k €↓
2020
Annual accounts 202010,1 k €↑
2019
Annual accounts 20196,5 k €↑
2018
Annual accounts 2018235,5 €↓
2018
Name changeDELTACOPTER
2017
Annual accounts 201727,8 k €↑
2016
Annual accounts 201615 k €↑
2015
Annual accounts 2015
2015
Name changeBELGIAN DRONE SCHOOL
2014
Annual accounts 2014
2013
Annual accounts 2013
2012
Annual accounts 2012
2011
Annual accounts 2011
2010
Annual accounts 2010-3,7 k €↓
2009
Annual accounts 2009-1,5 k €↑
2008
Annual accounts 2008-6,4 k €↓
2007
Annual accounts 2007-2,4 k €↓
2006
Annual accounts 2006-1,2 k €
2006
Name changeDUBBLE BEE
27/02/1975
IncorporationPrivate 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

DeltaCopter

Overview

What does DeltaCopter do?

Trend over 18 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