ETS DELSEMME
0432.889.818 · rovalta.com · 24/09/2026
NORMAL SITUATION
ETS DELSEMME
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
50 k €
+78,6 %over 1 yearGross margin
501,2 k €
+130,6 %over 1 yearEquity
145,5 k €
+51,6 %over 1 yearOverview
Identity
Source · BCE/KBOETS DELSEMME is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0432.889.818
- Legal form
- Private limited company
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2023
Joint committees (2)
- 111
- 209
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 36 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 501,2 k € | +131% | 217,3 k € | +781% | 24,7 k € | +6.2% | 23,2 k € | -78.5% | 108 k € |
| EBITDA | 66,2 k € | +78.6% | 37,1 k € | +69.7% | 21,8 k € | +73.7% | 12,6 k € | -72.8% | 46,3 k € |
| Operating result | 66,2 k € | +78.6% | 37,1 k € | +88.8% | 19,6 k € | +8349% | -238,1 € | -101% | 22,7 k € |
| Net result | 50 k € | +78.6% | 28 k € | +116% | 12,9 k € | +702% | -2,1 k € | -116% | 13,1 k € |
| Balance sheet | |||||||||
| Equity | 145,5 k € | +51.6% | 96 k € | +40.3% | 68,4 k € | +21.7% | 56,2 k € | -4.9% | 59,1 k € |
| Total assets | 222,7 k € | +66.4% | 133,8 k € | +45.5% | 92 k € | -33.1% | 137,5 k € | -50.7% | 278,8 k € |
| Cash | 201,4 k € | +660% | 26,5 k € | -70.5% | 89,9 k € | +9582% | 928,7 € | -90.1% | 9,4 k € |
| Debts | 77,2 k € | +104% | 37,8 k € | +60.6% | 23,6 k € | -71.0% | 81,2 k € | -63.0% | 219,5 k € |
| Other | |||||||||
| Workforce | – | – | – | 0,2 ETP | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 5 ended
Active mandates
JEAN-FRANCOIS COLLET
ActiveJUSTINE COLLET
ActiveEnded mandates
JEAN FRANCOIS COLLET
EndedJean-François COLLET
EndedJustine COLLET
EndedCharles DELSEMME
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged 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 | 29/08/2024 | 01/08/2023 | 18/08/2022 | 30/08/2021 | 24/07/2020 | 29/08/2019 |
| General meeting | 26/07/2024 | 27/06/2023 | 28/06/2022 | 02/06/2021 | 03/06/2020 | 05/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 36 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 26/07/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 27/06/2023 | 01/08/2023 | French | |
| Micro model | 31/12/2021 | 28/06/2022 | 18/08/2022 | French | |
| Abridged model | 31/12/2020 | 02/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 03/06/2020 | 24/07/2020 | French | |
| Micro model | 31/12/2018 | 05/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 06/06/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 16/02/2017 | 20/07/2017 | French | |
| Abridged model | 31/12/2015 | 01/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 03/04/2015 | 11/05/2015 | French | |
| Abridged model | 31/12/2013 | 20/03/2014 | 26/05/2014 | French | |
| Abridged model | 31/12/2012 | 16/03/2013 | 26/04/2013 | French | |
| Abridged model | 31/12/2011 | 06/06/2012 | 08/06/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 28/07/2011 | French | |
| Abridged model | 31/12/2009 | 18/03/2010 | 04/06/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 12/10/2008 | 24/10/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 24/10/2007 | French | |
| Abridged model | 31/12/2005 | 01/06/2006 | 26/09/2006 | French | |
| Abridged model | 31/12/2004 | 01/06/2005 | 13/09/2005 | French | |
| Abridged model | 31/12/2003 | 02/06/2004 | 13/09/2005 | French | |
| Abridged model | 31/12/2002 | 06/06/2003 | 10/11/2003 | French | |
| Abridged model | 31/12/2001 | 05/06/2002 | 10/11/2003 | French | |
| Abridged model | 31/12/2000 | 27/02/2001 | 05/10/2001 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active · 5 ended
Active mandates
JEAN-FRANCOIS COLLET
ActiveJUSTINE COLLET
ActiveEnded mandates
JEAN FRANCOIS COLLET
EndedJean-François COLLET
EndedJustine COLLET
EndedCharles DELSEMME
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution16/01/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates15/02/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates14/07/2021DEMISSIONS, NOMINATIONS
- Mandates25/08/2020DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202350 k €↑
- 2022Annual accounts 202228 k €↑
- 2021Annual accounts 202112,9 k €↑
- 2020Annual accounts 2020-2,1 k €↓
- 2019Annual accounts 201913,1 k €↑
- 2018Annual accounts 201811,6 k €↑
- 2017Annual accounts 2017-9,2 k €↓
- 2016Annual accounts 201615,8 k €↑
- 2015Annual accounts 201512,1 k €↑
- 2014Annual accounts 20148,3 k €↑
- 2013Annual accounts 2013-23,1 k €↓
- 2012Annual accounts 2012-23 k €↓
- 2011Annual accounts 20119,3 k €↑
- 2010Annual accounts 20104,8 k €↓
- 2009Annual accounts 200910,7 k €↑
- 2008Annual accounts 20084,4 k €↑
- 2007Annual accounts 2007360,2 €↓
- 2006Annual accounts 20062,9 k €