Deli Crystal City
0434.249.402 · rovalta.com · 28/09/2026
NORMAL SITUATION
Deli Crystal City
Company — Normal situation.
Financial year 2023 · Closed on 19/12/2023
Net result958 k €+236,3 %over 1 year
Gross margin983,5 k €+881,1 %over 1 year
Equity-600 €+99,9 %over 1 year
Overview
Identity
Source · BCE/KBODeli Crystal City is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0434.249.402
- Legal form
- Private limited company
- Contributed capital
- 338 592,01 €
- Latest accounts
- 19/12/2023
Joint committees (3)
- 118
- 201
- 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 36 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 983,5 k € | +881% | -125,9 k € | -270% | 74 k € | +175% | -98,5 k € | -2487% | -3,8 k € |
| EBITDA | 979,8 k € | +259% | -616,4 k € | -723% | -74,9 k € | +70.8% | -256,3 k € | -5676% | -4,4 k € |
| Operating result | 979,8 k € | +245% | -677,9 k € | -332% | -157 k € | +53.3% | -336,6 k € | -3610% | -9,1 k € |
| Net result | 958 k € | +236% | -702,6 k € | -299% | -175,9 k € | +49.6% | -349 k € | -3207% | -10,6 k € |
| Balance sheet | |||||||||
| Equity | -600 € | +99.9% | -958,6 k € | -274% | -256 k € | -220% | -80 k € | -130% | 268,9 k € |
| Total assets | 126 € | -99.5% | 24,3 k € | -94.4% | 434,8 k € | -17.5% | 527,4 k € | -12.0% | 599,6 k € |
| Cash | – | – | 3,7 k € | +519% | 597,6 € | – | |||
| Debts | 726 € | -99.9% | 982,9 k € | +42.3% | 690,8 k € | +13.7% | 607,4 k € | +83.7% | 330,7 k € |
| Other | |||||||||
| Workforce | – | 4,1 ETP | -32.8% | 6,1 ETP | -1.6% | 6,2 ETP | – | ||
Board of directors
Source · NBB, accounts to 19/12/20231 active · 8 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Managersince 28/09/2022 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Managersince 16/08/2019 | |||
Johan Vercruysse | Manager11/11/2017 → 15/08/2019 | ||
Caroline Batens | Manager01/11/2008 → 11/11/2017 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 19/12/2023 | 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 | 18/01/2024 | 10/08/2023 | 29/06/2022 | 19/08/2021 | 20/08/2020 | 22/08/2019 |
| General meeting | 19/12/2023 | 27/06/2023 | 28/06/2022 | 22/06/2021 | 23/06/2020 | 04/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 36 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 19/12/2023 | 19/12/2023 | 18/01/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 10/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/06/2021 | 19/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 23/06/2020 | 20/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 22/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 17/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/06/2015 | 27/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/06/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/06/2012 | 24/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/06/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 22/06/2010 | 07/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 23/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 24/06/2008 | 28/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/06/2007 | 09/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/06/2006 | 26/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 08/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 25/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/06/2003 | 01/07/2003 | Dutch | |
| Abridged modelCorrection | 31/12/2001 | 24/07/2002 | 26/08/2002 | Dutch | |
| Abridged model | 31/12/2001 | 26/06/2002 | 12/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 14/08/2001 | 07/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 13/06/2000 | 12/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 29/06/1999 | 23/07/1999 | Dutch | |
| Abridged model | 31/12/1997 | 26/06/1998 | 07/07/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 27/08/1997 | 06/11/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 04/06/1996 | 28/06/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 06/06/1995 | 16/11/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 25/08/1994 | 06/12/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 27/09/1993 | 03/12/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 28/09/1992 | 05/10/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 04/06/1991 | 06/12/1991 | Dutch | — |
| Abridged model | 31/12/1989 | 05/06/1990 | 08/01/1991 | Dutch | — |
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 19/12/20231 active · 8 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Managersince 28/09/2022 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Managersince 16/08/2019 | |||
Johan Vercruysse | Manager11/11/2017 → 15/08/2019 | ||
Caroline Batens | Manager01/11/2008 → 11/11/2017 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/02/2024ONTBINDING EN SLUITING IN EEN AKTE
- Mandates19/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2020WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates28/08/2019ONTSLAGEN - BENOEMINGEN
- Registered office01/03/2018MAATSCHAPPELIJKE ZETEL
- Mandates29/11/2017ONTSLAGEN - BENOEMINGEN
- Mandates17/11/2008ONTSLAGEN - BENOEMINGEN
- Mandates22/09/2008ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
LoLa Consult
MCSD
Johan Vercruysse
Caroline Batens
Philip Straetman
Rick Den Broeder
Latoya Den Broeder
Vitesse
Dennis Spruyt
20042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Deli Crystal City
Joseph Cardijnstraat 52, 9420 Erpe-Mere
Manager
Manager
Manager
Manager
Manager
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Joseph Cardijnstraat 52, 9420 Erpe-Mere | accounts 2022 → 2023 | Accounts 2023 · 2024-00003648 |
| Anspachlaan 19, 1000 Brussels | accounts 2021 | Accounts 2021 · 2022-20116171 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Deli Crystal City | accounts 2021 → 2023 | Accounts 2023 · 2024-00003648 |
Events
- 2023Annual accounts 2023958 k €↑
- 2022Annual accounts 2022-702,6 k €↓
- 2021Annual accounts 2021-175,9 k €↑
- 2020Annual accounts 2020-349 k €↓
- 2019Annual accounts 2019-10,6 k €↑
- 2018Annual accounts 2018-42,6 k €↓
- 2017Annual accounts 2017-23,4 k €↓
- 2016Annual accounts 2016-17,3 k €↓
- 2015Annual accounts 20151,8 k €↓
- 2014Annual accounts 20147,1 k €↓
- 2013Annual accounts 20139,1 k €↑
- 2012Annual accounts 2012-10,4 k €↓
- 2011Annual accounts 2011-5,6 k €↓
- 2010Annual accounts 20101,4 k €↓
- 2009Annual accounts 20099,9 k €↑
- 2008Annual accounts 20081,3 k €↑
- 2007Annual accounts 2007-9,7 k €↓
- 2006Annual accounts 20062,4 k €