A. DE LAHAYE
0459.434.560 · rovalta.com · 25/09/2026
NORMAL SITUATION
A. DE LAHAYE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result1,8 k €+3 329,0 %over 1 year
Gross margin2,4 k €+4 229,5 %over 1 year
Equity377,8 k €-0,1 %over 1 year
Overview
Identity
Source · BCE/KBOA. DE LAHAYE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0459.434.560
- Legal form
- Private company with limited liability
- Contributed capital
- 206 319,72 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 26 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,4 k € | +4229% | -57 € | -121% | 271 € | -98.1% | 14,1 k € | +300% | 3,5 k € |
| EBITDA | 2,4 k € | +4229% | -57 € | +95.4% | -1,2 k € | +94.6% | -23,1 k € | -1463% | 1,7 k € |
| Operating result | 2,4 k € | +4229% | -57 € | +95.4% | -1,2 k € | +95.0% | -24,8 k € | -2479200% | 1 € |
| Net result | 1,8 k € | +3329% | -57 € | -100% | 142,3 k € | +1666% | -9,1 k € | -1764% | 546 € |
| Balance sheet | |||||||||
| Equity | 377,8 k € | -0.1% | 378,3 k € | -0.0% | 378,4 k € | +58.7% | 238,5 k € | -11.3% | 268,7 k € |
| Total assets | 387,4 k € | -0.6% | 389,5 k € | -0.0% | 389,6 k € | +58.8% | 245,3 k € | -10.3% | 273,6 k € |
| Cash | 353,1 k € | +0.7% | 350,8 k € | -0.0% | 350,8 k € | +270% | 94,8 k € | +3.2% | 91,8 k € |
| Debts | 4,4 k € | -27.5% | 6 k € | 0.0% | 6 k € | -12.3% | 6,9 k € | +41.1% | 4,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
ALAIN DELAHAYE
ActiveEnded mandates
ALAIN DELAHAYE
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged 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 | 22/08/2024 | 01/09/2023 | 22/08/2022 | 31/08/2021 | 27/11/2020 | 12/07/2019 |
| General meeting | 20/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 18/06/2020 | 20/06/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 20/06/2024 | 22/08/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 01/09/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 22/08/2022 | French | |
| Abridged model | 31/12/2020 | 18/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 18/06/2020 | 27/11/2020 | French | |
| Abridged model | 31/12/2018 | 20/06/2019 | 12/07/2019 | French | |
| Abridged model | 31/12/2017 | 21/06/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 15/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 16/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 12/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 13/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 30/05/2013 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 28/07/2011 | French | |
| Abridged model | 31/12/2009 | 18/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 19/06/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 21/06/2008 | 31/08/2008 | French | |
| Abridged model | 31/12/2006 | 25/06/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 23/06/2006 | 29/09/2006 | French | |
| Abridged model | 31/12/2004 | 24/06/2005 | 30/09/2005 | French | |
| Abridged model | 30/06/2003 | 07/12/2003 | 16/04/2004 | French | |
| Abridged model | 30/06/2002 | 15/12/2002 | 04/08/2003 | French | |
| Abridged model | 31/12/2000 | 10/05/2001 | 04/09/2001 | French | |
| Abridged model | 31/12/1999 | 01/01/9999 | 05/07/2000 | 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 31/12/20231 active · 1 ended
Active mandates
ALAIN DELAHAYE
ActiveEnded mandates
ALAIN DELAHAYE
EndedOwnership and network
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231,8 k €↑
- 2022Annual accounts 2022-57 €↓
- 2021Annual accounts 2021142,3 k €↑
- 2020Annual accounts 2020-9,1 k €↓
- 2019Annual accounts 2019546 €↑
- 2018Annual accounts 2018-359 €↓
- 2017Annual accounts 201727,3 k €↓
- 2016Annual accounts 201636,6 k €↑
- 2015Annual accounts 201515,1 k €↑
- 2014Annual accounts 201414,5 k €↓
- 2013Annual accounts 201384,1 k €↑
- 2012Annual accounts 2012-46,3 k €↑
- 2011Annual accounts 2011-59,4 k €↓
- 2010Annual accounts 20104,5 k €↓
- 2009Annual accounts 200914,6 k €↓
- 2008Annual accounts 200820 k €↓
- 2007Annual accounts 200741,3 k €↑
- 2006Annual accounts 200635,4 k €