VERZEKERINGSBUREAU DELIE
0444.764.596 · rovalta.com · 27/09/2026
NORMAL SITUATION
VERZEKERINGSBUREAU DELIE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-1,9 k €+15,2 %over 1 year
Gross margin4 k €+13,2 %over 1 year
Equity50,6 k €-3,7 %over 1 year
Overview
Identity
Source · BCE/KBOVERZEKERINGSBUREAU DELIE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0444.764.596
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2023
Signals
Solid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 32 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 4 k € | +13.2% | 3,6 k € | -56.5% | 8,2 k € | -23.8% | 10,7 k € | +1456% | -791,4 € |
| EBITDA | 2,3 k € | +16.8% | 2 k € | -70.3% | 6,6 k € | -24.9% | 8,8 k € | +341% | -3,6 k € |
| Operating result | -1,9 k € | +15.0% | -2,2 k € | -190% | 2,4 k € | -51.1% | 5 k € | +237% | -3,6 k € |
| Net result | -1,9 k € | +15.2% | -2,3 k € | -204% | 2,2 k € | -51.7% | 4,5 k € | +223% | -3,7 k € |
| Balance sheet | |||||||||
| Equity | 50,6 k € | -3.7% | 52,5 k € | -4.1% | 54,7 k € | +4.1% | 52,6 k € | +9.4% | 48,1 k € |
| Total assets | 71,8 k € | -7.3% | 77,5 k € | -6.9% | 83,2 k € | -2.9% | 85,7 k € | +4.6% | 81,9 k € |
| Cash | 815,7 € | -64.7% | 2,3 k € | -41.1% | 3,9 k € | +0.7% | 3,9 k € | +217% | 1,2 k € |
| Debts | 19,1 k € | -18.5% | 23,4 k € | -13.0% | 27 k € | -10.1% | 30 k € | -6.6% | 32,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 7 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
Paul Delie | Director |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
PAUL DELIE | Manager | since 01/01/2012 |
PAUL DELIE | Manager | 01/01/2011 → 07/05/2012 |
PAUL DELIE | Manager | 01/01/2010 → 02/05/2011 |
PAUL DELIE | Manager | 01/01/2009 → 03/05/2010 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 23/09/2024 | 21/08/2023 | 24/08/2022 | 30/09/2021 | 08/09/2020 | 26/08/2019 |
| General meeting | 01/05/2024 | 01/05/2023 | 02/05/2022 | 15/09/2021 | 04/05/2020 | 06/05/2019 |
| 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, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 01/05/2024 | 23/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/05/2023 | 21/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/05/2022 | 24/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 15/09/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/05/2020 | 08/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/05/2019 | 26/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/05/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/05/2013 | 24/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 05/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/05/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 07/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 24/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 22/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 02/05/2005 | 07/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 03/05/2004 | 30/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/05/2003 | 29/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 06/05/2002 | 23/12/2002 | Dutch | |
| Abridged model | 31/12/2000 | 07/05/2001 | 04/12/2001 | Dutch | |
| Abridged model | 31/12/1999 | 02/05/2000 | 06/11/2000 | Dutch | |
| Abridged model | 31/12/1998 | 03/05/1999 | 23/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 04/05/1998 | 16/11/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 05/05/1997 | 08/01/1998 | Dutch | — |
| Abridged model | 31/12/1995 | 06/05/1996 | 26/09/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 08/05/1995 | 26/09/1996 | Dutch | — |
| Abridged model | 31/12/1993 | 02/05/1994 | 13/02/1995 | Dutch | — |
| Abridged model | 31/12/1992 | 03/05/1993 | 03/05/1994 | 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 31/12/20231 active · 7 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
Paul Delie | Director |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
PAUL DELIE | Manager | since 01/01/2012 |
PAUL DELIE | Manager | 01/01/2011 → 07/05/2012 |
PAUL DELIE | Manager | 01/01/2010 → 02/05/2011 |
PAUL DELIE | Manager | 01/01/2009 → 03/05/2010 |
Ownership and network
Looking for more information about this company?
Try for freePublications
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 2023-1,9 k €↑
- 2022Annual accounts 2022-2,3 k €↓
- 2022Name changeDelie Verzekeringsbureau
- 2021Annual accounts 20212,2 k €↓
- 2020Annual accounts 20204,5 k €↑
- 2019Annual accounts 2019-3,7 k €↑
- 2018Annual accounts 2018-4,3 k €↓
- 2017Annual accounts 2017503,3 €↑
- 2016Annual accounts 2016-552,9 €↓
- 2015Annual accounts 2015-192,4 €↓
- 2014Annual accounts 201410,7 k €↑
- 2013Annual accounts 20134,1 k €↑
- 2012Annual accounts 20124 k €↓
- 2011Annual accounts 20117,1 k €↑
- 2010Annual accounts 20104 k €↓
- 2009Annual accounts 20095,9 k €↑
- 2008Annual accounts 20082,9 k €↑
- 2007Annual accounts 200776,1 €↓
- 2006Annual accounts 20063 k €
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Delie Verzekeringsbureau | accounts 2022 → 2023 | Accounts 2023 · 2024-00468519 |
| VERZEKERINGSBUREAU DELIE | accounts 2021 | Accounts 2021 · 2022-20309741 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.