ACTIVE

PHILIPPE DELVAUX

Financial year 2024 · Closed on 31/12/2024

Net result68,6 k €-64,4 %over 1 year
Revenue214,3 k €-53,8 %over 1 year
Equity-158,6 k €+30,2 %over 1 year

Identity

Source · BCE/KBO

PHILIPPE DELVAUX is a Private company with limited liability incorporated in 1985. Its main activity is: Beverage serving activities. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0426.796.634
Incorporation
01/02/1985
Legal form
Private company with limited liability
Registered office
Rue Bara 161-163
1070 Anderlecht · BruxellesSee on map
Contributed capital
37 159,24 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue214,3 k €463,4 k €386,4 k €194,9 k €167,6 k €
EBITDA75,8 k €208 k €79,6 k €-1,7 k €-84,7 k €
Operating result75,8 k €208 k €79,6 k €-1,7 k €-85,1 k €
Net result68,6 k €192,3 k €74,9 k €-11,5 k €-87,9 k €
Balance sheet
Equity-158,6 k €-227,1 k €-419,5 k €-494,4 k €-482,9 k €
Total assets148,3 k €68,9 k €41,7 k €27,2 k €26,2 k €
Cash2,9 k €6,8 k €9,2 k €12,4 k €11,5 €
Debts306,8 k €296 k €461,2 k €521,6 k €509,1 k €
Other
Workforce––––4,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 4 ended

Active mandates

Holcittur

Manager · since 01 octobre 2018 · 0680.812.217

Active
SAMIJEL CITGEZ

Manager · since 18 juin 2014 · until 30 septembre 2018

Active

Ended mandates

SAMIJEL CITGEZ

Manager · since 18 juin 2014

Ended
Philippe DELVAUX

Manager · since 01 février 1985

Ended
Philippe François DELVAUX

Manager · since 01 février 1985 · until 31 décembre 2012

Ended
Philippe François DELVAUX

Manager · since 01 février 1985

Ended

Other companies at this address

Rue Bara 161-163 1070 Anderlecht
CompanyCBE no.
FRANCOIS● Active
0446.287.694
IMMO H● Active
0449.405.057
LE MINISTERE● Active
0871.802.346
R.I.B.● Active
0450.059.214
0400.712.542

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/10/202509/09/202430/10/202317/10/202202/09/202120/11/2020
General meeting02/05/202502/05/202404/05/202305/05/202206/05/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/05/202503/10/2025FrenchPDF
Micro model31/12/202302/05/202409/09/2024FrenchPDF
Micro model31/12/202204/05/202330/10/2023FrenchPDF
Micro model31/12/202105/05/202217/10/2022FrenchPDF
Abridged model31/12/202006/05/202102/09/2021FrenchPDF
Abridged model31/12/201908/09/202020/11/2020FrenchPDF
Abridged model31/12/201802/05/201909/10/2019FrenchPDF
Abridged model31/12/201703/05/201830/08/2018FrenchPDF
Abridged model31/12/201606/04/201721/03/2018FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201317/06/201430/09/2014FrenchPDF
Abridged model31/12/201218/06/201301/08/2013FrenchPDF
Abridged model31/12/201103/05/201209/08/2012FrenchPDF
Abridged model31/12/201005/05/201107/07/2011FrenchPDF
Abridged model31/12/200906/05/201001/07/2010FrenchPDF
Abridged model31/12/200807/05/200908/05/2009FrenchPDF
Abridged model31/12/200708/05/200817/07/2008FrenchPDF
Abridged model31/12/200603/05/200717/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 4 ended

Active mandates

Holcittur

Manager · since 01 octobre 2018 · 0680.812.217

Active
SAMIJEL CITGEZ

Manager · since 18 juin 2014 · until 30 septembre 2018

Active

Ended mandates

SAMIJEL CITGEZ

Manager · since 18 juin 2014

Ended
Philippe DELVAUX

Manager · since 01 février 1985

Ended
Philippe François DELVAUX

Manager · since 01 février 1985 · until 31 décembre 2012

Ended
Philippe François DELVAUX

Manager · since 01 février 1985

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other13/02/2020
    ANNEE COMPTABLE
    PDF
  • Mandates15/04/2019
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Dissolution15/10/2018
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/04/2015
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates19/09/2014
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202468,6 k €↓
  2. 2023
    Annual accounts 2023192,3 k €↑
  3. 2022
    Annual accounts 202274,9 k €↑
  4. 2021
    Annual accounts 2021-11,5 k €↑
  5. 2020
    Annual accounts 2020-87,9 k €↓
  6. 2019
    Annual accounts 2019115,1 k €↑
  7. 2018
    Annual accounts 2018-37,3 k €↑
  8. 2017
    Annual accounts 2017-156,2 k €↑
  9. 2016
    Annual accounts 2016-242,6 k €↓
  10. 2015
    Annual accounts 2015-65,9 k €↓
  11. 2014
    Annual accounts 2014-9 k €↓
  12. 2013
    Annual accounts 20138,2 k €↑
  13. 2012
    Annual accounts 20127,4 k €↑
  14. 2011
    Annual accounts 20116,1 k €↑
  15. 2010
    Annual accounts 2010-15,5 k €↓
  16. 2009
    Annual accounts 2009-3,7 k €↑
  17. 2008
    Annual accounts 2008-6,8 k €↓
  18. 2007
    Annual accounts 200749,7 k €↑
  19. 2006
    Annual accounts 2006-11,1 k €
  20. 01/02/1985
    IncorporationPrivate company with limited liability