NORMAL SITUATION

Stéphane DELAVAL

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Financial year 2024 · closed on 31/12/2024

Net result

3,4 k €

+183.3% YoY

Gross margin

4,5 k €

+372.0% YoY

Equity

250,8 k €

+1.4% YoY

Company — Normal situation.

What does Stéphane DELAVAL do?

Stéphane DELAVAL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.718.292

Legal form

Private company with limited liability

Contributed capital

6 205,32 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,5 k €	+372%	-1,7 k €	-106%	26,5 k €	-42.7%	46,4 k €	-25.3%	62,1 k €	+64.2%	37,8 k €	+46.0%	25,9 k €	+33.4%	19,4 k €	+65.3%	11,7 k €	-31.7%	17,2 k €	-37.5%	27,5 k €	-16.3%	32,8 k €	+36.3%	24,1 k €	-53.5%	51,8 k €	-39.0%	84,9 k €	+10.6%	76,8 k €	-12.5%	87,8 k €	+8.8%	80,7 k €	-18.9%	99,5 k €
EBITDA	3,2 k €	+187%	-3,7 k €	-115%	25,1 k €	-44.7%	45,4 k €	-25.8%	61,1 k €	+69.2%	36,1 k €	+47.0%	24,6 k €	+31.2%	18,7 k €	+67.0%	11,2 k €	-32.7%	16,7 k €	-38.0%	26,9 k €	-15.4%	31,8 k €	+273%	8,5 k €	-72.4%	30,9 k €	-54.2%	67,4 k €	+14.0%	59,1 k €	-17.6%	71,7 k €	+13.8%	63 k €	-27.7%	87,1 k €
Operating result	3,2 k €	+184%	-3,8 k €	-115%	25 k €	-44.8%	45,4 k €	-25.8%	61,1 k €	+69.5%	36,1 k €	+65.5%	21,8 k €	+18.1%	18,4 k €	+68.8%	10,9 k €	-4.6%	11,5 k €	-47.3%	21,8 k €	-8.6%	23,8 k €	+4034%	575,9 €	-97.5%	22,8 k €	-60.7%	58 k €	+18.0%	49,2 k €	-20.1%	61,5 k €	+18.6%	51,9 k €	-31.5%	75,8 k €
Net result	3,4 k €	+183%	-4,1 k €	-119%	22,3 k €	-43.8%	39,7 k €	-24.5%	52,7 k €	+81.5%	29 k €	+82.1%	15,9 k €	+23.2%	12,9 k €	+43.0%	9 k €	-4.5%	9,5 k €	-42.1%	16,3 k €	-10.6%	18,3 k €	+492%	3,1 k €	-87.7%	25 k €	-54.8%	55,5 k €	-6.4%	59,2 k €	-8.4%	64,6 k €	+36.1%	47,5 k €	-34.5%	72,5 k €
Balance sheet
Equity	250,8 k €	+1.4%	247,3 k €	-1.6%	251,5 k €	+3.0%	244,1 k €	+8.8%	224,4 k €	+16.4%	192,8 k €	+6.6%	180,7 k €	-50.2%	363,2 k €	+3.7%	350,3 k €	+2.7%	341,2 k €	+2.9%	331,8 k €	+184%	117 k €	-63.3%	319,2 k €	+1.0%	316,1 k €	+8.6%	291 k €	+9.6%	265,6 k €	+5.2%	252,4 k €	+8.0%	233,7 k €	+3.3%	226,2 k €
Total assets	251,7 k €	-5.9%	267,5 k €	-7.1%	287,9 k €	-3.3%	297,8 k €	+8.1%	275,6 k €	+10.7%	249 k €	+3.1%	241,6 k €	-41.6%	414 k €	+6.2%	389,9 k €	+3.6%	376,2 k €	+2.3%	367,7 k €	+67.5%	219,6 k €	-43.4%	388,2 k €	-1.9%	395,5 k €	+13.5%	348,5 k €	+12.3%	310,3 k €	+3.4%	300 k €	-2.4%	307,4 k €	+0.6%	305,7 k €
Cash	43,4 k €	+328%	10,1 k €	+44.6%	7 k €	-58.6%	16,9 k €	-15.3%	20 k €	+73.9%	11,5 k €	-11.2%	12,9 k €	-93.5%	200,3 k €	-4.7%	210,1 k €	-0.4%	211 k €	-4.1%	219,9 k €	+785%	24,8 k €	-86.7%	187,3 k €	-6.7%	200,8 k €	-1.2%	203,2 k €	+4.6%	194,2 k €	+1.2%	191,9 k €	+9.9%	174,6 k €	+2.6%	170,2 k €
Debts	948,7 €	-95.3%	20,1 k €	-44.7%	36,4 k €	-32.2%	53,7 k €	+4.8%	51,2 k €	-9.0%	56,3 k €	-7.5%	60,8 k €	+19.8%	50,8 k €	+28.2%	39,6 k €	+13.4%	34,9 k €	-2.8%	35,9 k €	-65.0%	102,6 k €	+48.7%	69 k €	-13.2%	79,4 k €	+38.2%	57,5 k €	+28.6%	44,7 k €	-6.1%	47,6 k €	-35.4%	73,7 k €	-7.3%	79,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

STEPHANE DELAVAL

Manager

Active

Ended mandates

STEPAHNE DELAVAL

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/07/2025	22/07/2024	02/08/2023	05/07/2022	06/08/2021	17/09/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	02/07/2025	French	PDF
Micro model	31/12/2023	31/05/2024	22/07/2024	French	PDF
Micro model	31/12/2022	26/05/2023	02/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	05/07/2022	French	PDF
Micro model	31/12/2020	28/05/2021	06/08/2021	French	PDF
Micro model	31/12/2019	29/05/2020	17/09/2020	French	PDF
Micro model	31/12/2018	31/05/2019	08/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	31/07/2018	French	PDF
Micro model	31/12/2016	26/05/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	12/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	13/08/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	22/08/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	03/08/2006	French	PDF
Abridged model	31/12/2004	27/05/2005	25/07/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	28/07/2004	French	PDF
Abridged model	31/12/2002	30/05/2003	30/07/2003	French	PDF
Abridged model	31/12/2001	31/05/2002	31/07/2002	French	PDF

View all 33 filings

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 31/12/2024 · 1 active · 1 ended

Active mandates

STEPHANE DELAVAL

Manager

Active

Ended mandates

STEPAHNE DELAVAL

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/10/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2024
Annual accounts 20243,4 k €↑
2023
Annual accounts 2023-4,1 k €↓
2022
Annual accounts 202222,3 k €↓
2021
Annual accounts 202139,7 k €↓
2020
Annual accounts 202052,7 k €↑
2019
Annual accounts 201929 k €↑
2018
Annual accounts 201815,9 k €↑
2017
Annual accounts 201712,9 k €↑
2016
Annual accounts 20169 k €↓
2015
Annual accounts 20159,5 k €↓
2014
Annual accounts 201416,3 k €↓
2013
Annual accounts 201318,3 k €↑
2012
Annual accounts 20123,1 k €↓
2011
Annual accounts 201125 k €↓
2010
Annual accounts 201055,5 k €↓
2009
Annual accounts 200959,2 k €↓
2008
Annual accounts 200864,6 k €↑
2007
Annual accounts 200747,5 k €↓
2006
Annual accounts 200672,5 k €

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

Stéphane DELAVAL

Overview

What does Stéphane DELAVAL do?

Trend over 19 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