OPENING OF BANKRUPTCY

DELABRE

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Financial year 2018 · closed on 30/06/2018

Net result

-41,7 k €

-450.3% YoY

Gross margin

228,8 k €

-19.6% YoY

Equity

31,6 k €

-56.9% YoY

Company — Opening of bankruptcy.

What does DELABRE do?

DELABRE is a Private limited company incorporated in 1978. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Tournai.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0418.534.214

Incorporation

05/07/1978

Legal form

Private limited company

Registered office

Chaussée de Lille(BL) 939
7522 Tournai · WallonieSee on map

Latest accounts

31/03/2021

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 50500Water transport

Joint committees (5)

Signals

Positive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	228,8 k €	-19.6%	284,6 k €	+3.9%	273,9 k €	-29.9%	390,9 k €	+3.3%	378,3 k €	+35.1%	280 k €	-4.7%	293,6 k €	+51.3%	194 k €	+9.1%	177,9 k €	-3.7%	184,8 k €	-1.6%	187,9 k €	-2.8%	193,2 k €
EBITDA	27,7 k €	-74.5%	108,6 k €	+18.7%	91,6 k €	-43.9%	163,1 k €	+9.1%	149,5 k €	+115%	69,4 k €	-41.8%	119,1 k €	+28.5%	92,7 k €	+177%	33,5 k €	-64.3%	93,8 k €	-4.7%	98,5 k €	-9.0%	108,1 k €
Operating result	-9,3 k €	-120%	45,4 k €	+103%	22,3 k €	-79.7%	110,3 k €	+22.4%	90,1 k €	+4550%	1,9 k €	-97.1%	66,2 k €	+37.8%	48 k €	+208%	-44,3 k €	-191%	48,5 k €	-17.3%	58,6 k €	-26.2%	79,5 k €
Net result	-41,7 k €	-450%	11,9 k €	+222%	-9,7 k €	-129%	33,4 k €	+7.2%	31,1 k €	+205%	-29,6 k €	-204%	28,4 k €	+834%	3 k €	+103%	-106,4 k €	-12230%	-863 €	-106%	13,7 k €	-60.1%	34,2 k €
Balance sheet
Equity	31,6 k €	-56.9%	73,3 k €	+19.4%	61,4 k €	-13.7%	71,1 k €	+88.4%	37,7 k €	+470%	6,6 k €	-81.7%	36,2 k €	+368%	7,7 k €	+65.0%	4,7 k €	-95.8%	111,1 k €	-0.8%	112 k €	+13.9%	98,3 k €
Total assets	968,9 k €	+8.6%	892,2 k €	-4.0%	929,5 k €	-0.5%	934,1 k €	+13.0%	827 k €	+10.9%	746 k €	+2.0%	731,5 k €	+25.3%	584 k €	+26.6%	461,4 k €	-21.7%	589,4 k €	-3.6%	611,1 k €	+8.2%	564,7 k €
Cash	–		–		182,1 k €	-4.3%	190,4 k €	+17.1%	162,6 k €	+32.7%	122,5 k €	-12.8%	140,5 k €	+247%	40,5 k €	-37.7%	65 k €	+67.3%	38,8 k €	-61.0%	99,7 k €	+22.8%	81,2 k €
Debts	906,8 k €	+14.6%	791 k €	-5.3%	835,5 k €	-2.6%	857,8 k €	+10.1%	778,8 k €	+5.4%	738,6 k €	+8.8%	678,8 k €	+19.0%	570,3 k €	+25.9%	453,2 k €	-3.9%	471,6 k €	-5.5%	499,1 k €	+7.0%	466,4 k €
Other
Workforce	–		2,5 ETP	-53.7%	5,4 ETP	-27.0%	7,4 ETP	+4.2%	7,1 ETP	+9.2%	6,5 ETP	-7.1%	7,0 ETP	+75.0%	4,0 ETP	+8.1%	3,7 ETP	+27.6%	2,9 ETP	0.0%	2,9 ETP	-9.4%	3,2 ETP

Governance

Board of directors

Seen on filing of 31/03/2021 · 1 active · 2 ended

Active mandates

Moise Delabre

Director

Active

Ended mandates

Moïse DELABRE

Manager · since 08 novembre 2003

Ended

Moise Delabre

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2020	01/07/2018	01/07/2017	01/07/2016	01/07/2015	01/07/2014
Closing of the financial year	31/03/2021	31/03/2020	30/06/2018	30/06/2017	30/06/2016	30/06/2015
Length of the financial year	12 months	21 months	12 months	12 months	12 months	12 months
Filing date	30/11/2021	30/11/2021	22/02/2019	14/02/2018	28/02/2017	29/02/2016
General meeting	04/09/2021	08/07/2021	01/12/2018	02/12/2017	03/12/2016	05/12/2015
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2021	04/09/2021	30/11/2021	French	PDF
Abridged model	31/03/2020	08/07/2021	30/11/2021	French	PDF
Micro model	30/06/2018	01/12/2018	22/02/2019	French	PDF
Abridged model	30/06/2017	02/12/2017	14/02/2018	French	PDF
Abridged model	30/06/2016	03/12/2016	28/02/2017	French	PDF
Abridged model	30/06/2015	05/12/2015	29/02/2016	French	PDF
Abridged model	30/06/2014	22/12/2014	23/01/2015	French	PDF
Abridged model	30/06/2013	07/12/2013	27/02/2014	French	PDF
Abridged model	30/06/2012	01/12/2012	28/02/2013	French	PDF
Abridged model	30/06/2011	03/12/2011	14/03/2012	French	PDF
Abridged model	30/06/2010	04/12/2010	01/03/2011	French	PDF
Abridged model	31/12/2008	05/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	03/09/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	18/07/2007	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 31/03/2021 · 1 active · 2 ended

Active mandates

Moise Delabre

Director

Active

Ended mandates

Moïse DELABRE

Manager · since 08 novembre 2003

Ended

Moise Delabre

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares24/07/2019
CAPITAL, ACTIONS - ANNEE COMPTABLE - MODIFICATION FORME JURIDIQUE
PDF
Other30/05/2012
OBJET
PDF
Other13/01/2010
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office31/03/2006
SIEGE SOCIAL
PDF
Mandates26/10/2004
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Mandates24/12/2003
DEMISSIONS, NOMINATIONS
PDF
Mandates25/04/2003
DEMISSIONS, NOMINATIONS
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

2018
Annual accounts 2018-41,7 k €↓
2017
Annual accounts 201711,9 k €↑
2016
Annual accounts 2016-9,7 k €↓
2015
Annual accounts 201533,4 k €↑
2014
Annual accounts 201431,1 k €↑
2013
Annual accounts 2013-29,6 k €↓
2012
Annual accounts 201228,4 k €↑
2011
Annual accounts 20113 k €↑
2010
Annual accounts 2010-106,4 k €↓
2008
Annual accounts 2008-863 €↓
2007
Annual accounts 200713,7 k €↓
2006
Annual accounts 200634,2 k €
05/07/1978
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

DELABRE

Overview

What does DELABRE do?

Trend over 12 financial years

Board of directors

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