ORGUES DELMOTTE
0449.126.034 · rovalta.com · 26/09/2026
NORMAL SITUATION
ORGUES DELMOTTE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-749,5 €-113,6 %over 1 year
Gross margin87,6 k €-29,5 %over 1 year
Equity90,3 k €-0,8 %over 1 year
Overview
Identity
Source · BCE/KBOORGUES DELMOTTE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0449.126.034
- Legal form
- Private company with limited liability
- Contributed capital
- 40 000,00 €
- Latest accounts
- 31/12/2023
Joint committees (3)
- 126
- 200
- 218
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 30 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2018 | 2009 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 87,6 k € | -29.5% | 124,3 k € | +10.8% | 112,2 k € | -23.7% | 146,9 k € | -32.0% | 216 k € |
| EBITDA | 2,6 k € | -87.4% | 20,3 k € | +420% | 3,9 k € | -59.7% | 9,7 k € | -25.3% | 13 k € |
| Operating result | 228,6 € | -97.9% | 11,1 k € | +718% | -1,8 k € | -313% | -435,3 € | -109% | 5,1 k € |
| Net result | -749,5 € | -114% | 5,5 k € | +214% | -4,8 k € | -18.4% | -4,1 k € | -113% | -1,9 k € |
| Balance sheet | |||||||||
| Equity | 90,3 k € | -0.8% | 91,1 k € | +6.5% | 85,5 k € | +0.4% | 85,1 k € | +61.8% | 52,6 k € |
| Total assets | 104,7 k € | -41.0% | 177,3 k € | -18.1% | 216,5 k € | +12.9% | 191,7 k € | -17.9% | 233,6 k € |
| Cash | 12,7 k € | +1434% | 826,7 € | -97.8% | 38 k € | +44.9% | 26,2 k € | +12.9% | 23,2 k € |
| Debts | 14,4 k € | -83.3% | 86,1 k € | -33.6% | 129,5 k € | +23.7% | 104,8 k € | -40.5% | 176 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 4,1 ETP | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 3 ended
Active mandates
Guido Schumacher
ActiveEtienne Delmotte
ActiveEnded mandates
Etienne Delmotte
EndedEtienne Delmotte
EndedEtienne Delmotte
EndedFinancials
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 | 01/07/2024 | 12/05/2023 | 29/07/2022 | 05/07/2021 | 23/10/2020 | 18/07/2019 |
| General meeting | 04/06/2024 | 02/05/2023 | 07/06/2022 | 01/06/2021 | 15/09/2020 | 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, 30 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 04/06/2024 | 01/07/2024 | French | |
| Micro model | 31/12/2022 | 02/05/2023 | 12/05/2023 | French | |
| Micro model | 31/12/2021 | 07/06/2022 | 29/07/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 05/07/2021 | French | |
| Micro model | 31/12/2019 | 15/09/2020 | 23/10/2020 | French | |
| Micro model | 31/12/2018 | 04/06/2019 | 18/07/2019 | French | |
| Micro model | 31/12/2017 | 05/06/2018 | 03/07/2018 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 29/06/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 09/06/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 02/07/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 03/07/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 26/07/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 18/07/2011 | French | |
| Abridged model | 31/12/2009 | 02/06/2010 | 12/07/2010 | French | |
| Abridged model | 31/12/2008 | 03/06/2009 | 14/07/2009 | French | |
| Abridged model | 31/12/2007 | 04/06/2008 | 11/05/2009 | French | |
| Abridged model | 31/12/2006 | 05/06/2007 | 20/08/2007 | French | |
| Abridged model | 31/12/2005 | 06/06/2006 | 28/08/2006 | French | |
| Abridged model | 31/12/2004 | 07/06/2005 | 04/08/2005 | French | |
| Abridged model | 31/12/2003 | 01/06/2004 | 14/07/2004 | French | |
| Abridged model | 31/12/2002 | 03/06/2003 | 23/07/2003 | French | |
| Abridged model | 31/12/2001 | 04/06/2002 | 11/10/2002 | French | |
| Abridged model | 31/12/2000 | 05/06/2001 | 16/11/2001 | 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 · 3 ended
Active mandates
Guido Schumacher
ActiveEtienne Delmotte
ActiveEnded mandates
Etienne Delmotte
EndedEtienne Delmotte
EndedEtienne Delmotte
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution14/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring08/05/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates27/06/2023DEMISSIONS, NOMINATIONS
- Registered office08/05/2017SIEGE SOCIAL
- Capital / shares23/02/2004ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2023-749,5 €↓
- 2022Annual accounts 20225,5 k €↑
- 2021Annual accounts 2021-4,8 k €↓
- 2018Annual accounts 2018-4,1 k €↓
- 2009Annual accounts 2009-1,9 k €↑
- 2008Annual accounts 2008-29,3 k €↓
- 2007Annual accounts 20073,3 k €↓
- 2006Annual accounts 20066,6 k €