NORMAL SITUATION

DELUCA (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

21,8 k €

-20.7% YoY

Gross margin

41,1 k €

+0.6% YoY

Equity

682,7 k €

+3.3% YoY

Company — Normal situation.

What does DELUCA do?

DELUCA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.992.320

Legal form

Private limited company

Contributed capital

49 578,70 €

Latest accounts

31/12/2024

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	41,1 k €	+0.6%	40,8 k €	+14.3%	35,7 k €	+19.1%	30 k €	+91.3%	15,7 k €	-9.9%	17,4 k €	-96.5%	498,3 k €	+144%	204,5 k €	-30.6%	294,9 k €	-21.6%	376,2 k €	-17.8%	457,7 k €	+7.1%	427,4 k €	+15.7%	369,4 k €	-6.2%	393,7 k €	+5.1%	374,8 k €	-14.6%	438,9 k €	+0.2%	437,9 k €	-9.9%	485,9 k €	+11.4%	436,3 k €
EBITDA	37,8 k €	+0.2%	37,7 k €	+15.0%	32,8 k €	+22.2%	26,8 k €	+179%	9,6 k €	+29.5%	7,4 k €	-97.9%	354,4 k €	+4085%	-8,9 k €	-114%	63,7 k €	-56.3%	145,9 k €	-30.9%	211 k €	+34.6%	156,8 k €	+53.1%	102,4 k €	+4.4%	98,1 k €	+130%	42,7 k €	-8.6%	46,7 k €	+225%	14,4 k €	-79.1%	69 k €	+771%	7,9 k €
Operating result	26,4 k €	+0.3%	26,4 k €	+23.0%	21,4 k €	+38.5%	15,5 k €	+1003%	-1,7 k €	+77.7%	-7,7 k €	-102%	337 k €	+1474%	-24,5 k €	-150%	48,9 k €	-62.4%	129,9 k €	-30.8%	187,8 k €	+40.7%	133,5 k €	+68.6%	79,2 k €	+8.5%	73 k €	+389%	14,9 k €	-34.1%	22,6 k €	+227%	-17,8 k €	-150%	36 k €	+198%	-36,6 k €
Net result	21,8 k €	-20.7%	27,5 k €	+60.4%	17,1 k €	+22.2%	14 k €	+295%	-7,2 k €	-95.1%	-3,7 k €	-101%	246,6 k €	+1092%	-24,9 k €	-176%	32,5 k €	-54.0%	70,8 k €	-43.7%	125,6 k €	+16.7%	107,6 k €	+39.6%	77,1 k €	+1.3%	76,1 k €	+805%	8,4 k €	-64.6%	23,7 k €	+170%	-33,9 k €	-372%	12,4 k €	+129%	-43 k €
Balance sheet
Equity	682,7 k €	+3.3%	660,9 k €	+4.3%	633,4 k €	-8.6%	693,4 k €	+2.1%	679,4 k €	-15.2%	801 k €	-0.5%	804,7 k €	+44.2%	558,2 k €	-4.3%	583 k €	+5.9%	550,5 k €	+14.8%	479,7 k €	+100%	239,7 k €	-7.5%	259,2 k €	+42.3%	182,1 k €	+71.8%	106 k €	+8.6%	97,6 k €	+32.1%	73,9 k €	-31.5%	107,8 k €	+13.0%	95,3 k €
Total assets	698,4 k €	+2.7%	680 k €	-5.7%	721,4 k €	+2.7%	702,4 k €	+1.4%	692,9 k €	-25.2%	926,9 k €	-17.4%	1,1 M €	+34.1%	837,1 k €	-12.7%	958,5 k €	+5.7%	906,8 k €	+6.9%	848,3 k €	+23.0%	689,8 k €	+11.2%	620,3 k €	+7.6%	576,6 k €	-0.5%	579,5 k €	-6.1%	616,9 k €	-11.5%	696,9 k €	-12.4%	795,4 k €	+5.7%	752,6 k €
Cash	147,8 k €	+20.6%	122,6 k €	-23.2%	159,6 k €	+19.4%	133,6 k €	+13.9%	117,3 k €	-64.0%	326,1 k €	-22.1%	418,3 k €	+155%	164,2 k €	-53.9%	356 k €	-32.9%	530,9 k €	+13.7%	466,7 k €	+62.1%	287,9 k €	+172%	105,7 k €	-7.5%	114,3 k €	+24.0%	92,2 k €	+8.4%	85,1 k €	-45.4%	155,9 k €	-13.8%	180,9 k €	+16.6%	155,2 k €
Debts	15,7 k €	-15.9%	18,7 k €	-78.7%	87,9 k €	+881%	9 k €	-33.4%	13,5 k €	-88.3%	114,8 k €	-62.5%	306,4 k €	+11.9%	273,9 k €	-26.3%	371,4 k €	+4.7%	354,7 k €	-3.5%	367,8 k €	-18.1%	449,3 k €	+24.4%	361,1 k €	-8.5%	394,5 k €	-16.7%	473,5 k €	-8.7%	518,5 k €	-16.6%	621,8 k €	-9.4%	686,5 k €	+4.5%	657,2 k €
Other
Workforce	–		–		–		–		–		–		3,8 ETP	-39.7%	6,3 ETP	-3.1%	6,5 ETP	-1.5%	6,6 ETP	-9.6%	7,3 ETP	+10.6%	6,6 ETP	-4.3%	6,9 ETP	+1.5%	6,8 ETP	-9.3%	7,5 ETP	-26.5%	10,2 ETP	-14.3%	11,9 ETP	-12.5%	13,6 ETP	-14.5%	15,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

J & L

Director · since 30 septembre 2005 · 0472.607.655

Represented by Jan LESAGE

Active

Ended mandates

J & L

Director · since 30 septembre 2005 · 0472.607.655

Represented by Lesage JAN

Ended

J & L

Manager · since 30 septembre 2005 · 0472.607.655

Represented by Jan Lesage

Ended

J & L

Manager · 0472.607.655

Represented by Jan Lesage

Ended

J & L

Director · 0472.607.655

Represented by Jan Lesage

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged 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	01/07/2024	26/06/2023	01/07/2022	19/07/2021	22/06/2020
General meeting	13/06/2025	14/06/2024	09/06/2023	10/06/2022	17/06/2021	28/05/2020
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/06/2025	02/07/2025	Dutch	PDF
Micro model	31/12/2023	14/06/2024	01/07/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	26/06/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	19/07/2021	Dutch	PDF
Abridged model	31/12/2019	28/05/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	23/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF
Abridged model	31/12/2005	25/06/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	29/07/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	29/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	18/07/2003	Dutch	PDF
Abridged model	31/12/2001	17/09/2002	02/10/2002	Dutch	PDF

View all 28 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 · 6 ended

Active mandates

J & L

Director · since 30 septembre 2005 · 0472.607.655

Represented by Jan LESAGE

Active

Ended mandates

J & L

Director · since 30 septembre 2005 · 0472.607.655

Represented by Lesage JAN

Ended

J & L

Manager · since 30 septembre 2005 · 0472.607.655

Represented by Jan Lesage

Ended

J & L

Manager · 0472.607.655

Represented by Jan Lesage

Ended

J & L

Director · 0472.607.655

Represented by Jan Lesage

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/02/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring09/02/2026
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/11/2025
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

2024
Annual accounts 202421,8 k €↓
2023
Annual accounts 202327,5 k €↑
2022
Annual accounts 202217,1 k €↑
2021
Annual accounts 202114 k €↑
2020
Annual accounts 2020-7,2 k €↓
2019
Annual accounts 2019-3,7 k €↓
2018
Annual accounts 2018246,6 k €↑
2017
Annual accounts 2017-24,9 k €↓
2016
Annual accounts 201632,5 k €↓
2015
Annual accounts 201570,8 k €↓
2014
Annual accounts 2014125,6 k €↑
2013
Annual accounts 2013107,6 k €↑
2012
Annual accounts 201277,1 k €↑
2011
Annual accounts 201176,1 k €↑
2010
Annual accounts 20108,4 k €↓
2009
Annual accounts 200923,7 k €↑
2008
Annual accounts 2008-33,9 k €↓
2007
Annual accounts 200712,4 k €↑
2006
Annual accounts 2006-43 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

DELUCA (SRL)

Overview

What does DELUCA 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