DALISSIMO
0440.606.860 · rovalta.com · 22/09/2026
NORMAL SITUATION
DALISSIMO
Financial year 2021 · closed on 30/09/2021
Net result
2,8 k €
+104.3% YoY
Gross margin
20,1 k €
-80.8% YoY
Equity
16 k €
+21.3% YoY
Company — Normal situation.
Overview
What does DALISSIMO do?
DALISSIMO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.606.860
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
30/09/2021
Joint committees (1)
- 302
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 20,1 k € | -80.8% | 104,5 k € | -38.4% | 169,8 k € | -9.8% | 188,3 k € | +40.0% | 134,5 k € | -25.0% | 179,2 k € | 0 € | +100% | -367,7 € | +65.8% | -1,1 k € | +13.1% | -1,2 k € | -163% | 2 k € | -24.4% | 2,6 k € | -42.3% | 4,5 k € | +109% | 2,2 k € | -82.4% | 12,3 k € | – | ||
| EBITDA | 7,2 k € | +113% | -54,8 k € | -258% | 34,6 k € | -39.2% | 56,9 k € | +201% | 18,9 k € | -63.5% | 51,8 k € | +8660% | -605,4 € | -16.3% | -520,4 € | +59.5% | -1,3 k € | +43.8% | -2,3 k € | -301% | 1,1 k € | -29.8% | 1,6 k € | -58.8% | 3,9 k € | +158% | 1,5 k € | -86.5% | 11,3 k € | +6031% | -190 € |
| Operating result | 4,7 k € | +108% | -61,5 k € | -312% | 29 k € | -44.5% | 52,1 k € | +272% | 14 k € | -71.2% | 48,7 k € | +8143% | -605,4 € | -16.3% | -520,4 € | +62.9% | -1,4 k € | +41.7% | -2,4 k € | -390% | -490,6 € | -8188% | -5,9 € | -100% | 2,3 k € | +21722% | 10,6 € | -99.9% | 11,3 k € | +6031% | -190 € |
| Net result | 2,8 k € | +104% | -65,5 k € | -564% | 14,1 k € | -52.5% | 29,7 k € | +356% | 6,5 k € | -80.9% | 34 k € | +5199% | -667,7 € | -21.2% | -550,8 € | +61.8% | -1,4 k € | +60.4% | -3,6 k € | -216% | -1,1 k € | -83.0% | -627,7 € | +83.1% | -3,7 k € | -1308% | -263,6 € | -103% | 10,5 k € | +5607% | -190 € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 16 k € | +21.3% | 13,2 k € | -83.2% | 78,7 k € | +21.8% | 64,6 k € | +85.1% | 34,9 k € | +22.9% | 28,4 k € | +601% | -5,7 k € | -13.4% | -5 k € | -12.4% | -4,4 k € | -48.0% | -3 k € | -575% | 631,9 € | -64.5% | 1,8 k € | -26.1% | 2,4 k € | -60.6% | 6,1 k € | -4.1% | 6,4 k € | +256% | -4,1 k € |
| Total assets | 19,1 k € | -79.0% | 91,2 k € | -22.5% | 117,6 k € | +2.6% | 114,6 k € | +80.5% | 63,5 k € | +11.7% | 56,9 k € | +561117% | 10,1 € | -98.8% | 828,9 € | -20.1% | 1 k € | -87.9% | 8,6 k € | -34.0% | 13 k € | -55.3% | 29,1 k € | +39.7% | 20,8 k € | -36.9% | 33 k € | -62.7% | 88,4 k € | – | |
| Cash | 3,3 k € | -93.8% | 53,4 k € | -21.6% | 68,1 k € | -7.2% | 73,4 k € | +440% | 13,6 k € | -59.6% | 33,7 k € | +332122% | 10,1 € | -94.3% | 176,6 € | -54.2% | 385,6 € | -82.4% | 2,2 k € | -62.4% | 5,8 k € | -72.5% | 21,2 k € | +75.3% | 12,1 k € | +57.6% | 7,7 k € | -63.2% | 20,9 k € | – | |
| Debts | 2 k € | -97.3% | 76,6 k € | +96.6% | 39 k € | -22.0% | 49,9 k € | +74.6% | 28,6 k € | +0.4% | 28,5 k € | +402% | 5,7 k € | -2.6% | 5,8 k € | +6.2% | 5,5 k € | -52.7% | 11,6 k € | -6.4% | 12,4 k € | -54.7% | 27,3 k € | +48.3% | 18,4 k € | -31.5% | 26,9 k € | -67.2% | 82 k € | +1910% | 4,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 4,2 ETP | +75.0% | 2,4 ETP | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/09/2021 · 2 active · 5 ended
Active mandates
Danny Schouteden
ActiveLiesbeth Elen
ActiveEnded mandates
Coninx Angelo
EndedConinx Servaes
EndedDanny Schouteden
EndedLiesbeth Elen
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/01/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 21 months |
| Filing date | 29/04/2022 | 30/04/2021 | 24/03/2020 | 24/04/2019 | 30/03/2018 | 27/03/2017 |
| General meeting | 25/02/2022 | 25/02/2021 | 25/02/2020 | 25/02/2019 | 25/02/2018 | 25/02/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2021 | 25/02/2022 | 29/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 25/02/2021 | 30/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 25/02/2020 | 24/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 25/02/2019 | 24/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 25/02/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 25/02/2017 | 27/03/2017 | Dutch | |
| Abridged model | 31/12/2014 | 25/05/2015 | 14/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 09/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/05/2012 | 20/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 16/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 13/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 22/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 31/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/02/2006 | 16/08/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2021 · 2 active · 5 ended
Active mandates
Danny Schouteden
ActiveLiesbeth Elen
ActiveEnded mandates
Coninx Angelo
EndedConinx Servaes
EndedDanny Schouteden
EndedLiesbeth Elen
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20212,8 k €↑
- 2020Annual accounts 2020-65,5 k €↓
- 2019Annual accounts 201914,1 k €↓
- 2018Annual accounts 201829,7 k €↑
- 2017Annual accounts 20176,5 k €↓
- 2016Annual accounts 201634 k €↑
- 2014Annual accounts 2014-667,7 €↓
- 2014Name changeDalissimo
- 2013Annual accounts 2013-550,8 €↑
- 2012Annual accounts 2012-1,4 k €↑
- 2011Annual accounts 2011-3,6 k €↓
- 2010Annual accounts 2010-1,1 k €↓
- 2009Annual accounts 2009-627,7 €↑
- 2008Annual accounts 2008-3,7 k €↓
- 2007Annual accounts 2007-263,6 €↓
- 2006Annual accounts 200610,5 k €↑
- 2005Annual accounts 2005-190 €
- 2005Name changeCONINX