NORMAL SITUATION

DELPA

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Financial year 2021 · closed on 31/12/2021
Net result
1,3 k €
-70.4% YoY
Gross margin
2 k €
-75.5% YoY
Equity
304,4 k €
+15.3% YoY

Company — Normal situation.

What does DELPA do?

DELPA is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.114.082
Legal form
Private company with limited liability
Contributed capital
99 157,41 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2021202020112010200920082007
Income statement
Gross margin2 k €8 k €2,4 k €2,1 k €9 k €16,3 k €11,2 k €
EBITDA1,9 k €7,9 k €1,9 k €1,6 k €8,6 k €15,8 k €10,4 k €
Operating result1,7 k €7,5 k €1,3 k €411,7 €7 k €14,5 k €8,9 k €
Net result1,3 k €4,4 k €893,8 €470,9 €5,8 k €11,3 k €6,8 k €
Balance sheet
Equity304,4 k €263,9 k €223,9 k €223 k €222,5 k €216,8 k €205,4 k €
Total assets362,4 k €315,7 k €245,1 k €244 k €244,6 k €232,9 k €217,3 k €
Cash64,4 k €103,9 k €41 k €44,5 k €45,2 k €35 k €22,5 k €
Debts58,1 k €51,7 k €20,5 k €20,4 k €21,6 k €15,8 k €11,6 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

Katrien De Leersnijder

Director

Active
Stefaan Paulus

Director

Active

Ended mandates

Katrien DE LEERSNIJDER

Manager

Ended
Stefaan PAULUS

Manager

Ended
Annual accounts

Full financial information

202120212020201920182017
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202101/07/202001/07/201901/07/201801/07/201701/07/2016
Closing of the financial year31/12/202130/06/202130/06/202030/06/201930/06/201830/06/2017
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date25/08/202225/01/202229/01/202131/01/202030/01/201929/01/2018
General meeting23/03/202218/12/202119/12/202021/12/201915/12/201816/12/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

26 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202123/03/202225/08/2022DutchPDF
Abridged model30/06/202118/12/202125/01/2022DutchPDF
Abridged model30/06/202019/12/202029/01/2021DutchPDF
Abridged model30/06/201921/12/201931/01/2020DutchPDF
Abridged model30/06/201815/12/201830/01/2019DutchPDF
Abridged model30/06/201716/12/201729/01/2018DutchPDF
Abridged model30/06/201617/12/201623/12/2016DutchPDF
Abridged model30/06/201519/12/201523/12/2015DutchPDF
Abridged model30/06/201420/12/201422/12/2014DutchPDF
Abridged model30/06/201321/12/201319/02/2014DutchPDF
Abridged model30/06/201215/12/201222/02/2013DutchPDF
Abridged model30/06/201117/12/201113/02/2012DutchPDF
Abridged model30/06/201018/12/201028/01/2011DutchPDF
Abridged model30/06/200919/12/200905/02/2010DutchPDF
Abridged model30/06/200820/12/200807/01/2009DutchPDF
Abridged model30/06/200715/12/200704/01/2008DutchPDF
Abridged model30/06/200616/12/200622/12/2006DutchPDF
Abridged model30/06/200517/12/200527/12/2005DutchPDF
Abridged model30/06/200418/12/200424/12/2004DutchPDF
Abridged model30/06/200320/12/200314/01/2004DutchPDF
Abridged model30/06/200221/12/200224/12/2002DutchPDF
Abridged model30/06/200115/12/200127/12/2001DutchPDF
Abridged model30/06/200016/12/200027/12/2000DutchPDF
Abridged model30/06/199918/12/199927/12/1999DutchPDF

View all 26 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 31/12/2021 · 2 active · 2 ended

Active mandates

Katrien De Leersnijder

Director

Active
Stefaan Paulus

Director

Active

Ended mandates

Katrien DE LEERSNIJDER

Manager

Ended
Stefaan PAULUS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution19/04/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring13/01/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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

Timeline

  1. 2021
    Annual accounts 20211,3 k €↓
  2. 2020
    Annual accounts 20204,4 k €↑
  3. 2011
    Annual accounts 2011893,8 €↑
  4. 2010
    Annual accounts 2010470,9 €↓
  5. 2009
    Annual accounts 20095,8 k €↓
  6. 2008
    Annual accounts 200811,3 k €↑
  7. 2007
    Annual accounts 20076,8 k €