CENTRE FUNERAIRE DELVAL
0462.433.939 · rovalta.com · 25/09/2026
NORMAL SITUATION
CENTRE FUNERAIRE DELVAL
Company — Normal situation.
Financial year 2022 · Closed on 30/06/2022
Net result221,8 k €+229,7 %over 1 year
Gross margin276,8 k €-13,0 %over 1 year
Equity938,1 k €+31,0 %over 1 year
Workforce2,8 ETP-63,2 %over 1 year
Overview
Identity
Source · BCE/KBOCENTRE FUNERAIRE DELVAL is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0462.433.939
- Legal form
- Private company with limited liability
- Contributed capital
- 24 789,35 €
- Latest accounts
- 30/06/2022
- Average workforce
- 2,8 ETP
Joint committees (1)
- 320
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 25 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 276,8 k € | -13.0% | 318,3 k € | -25.2% | 425,6 k € | +38.2% | 307,9 k € | -3.4% | 318,7 k € |
| EBITDA | 208 k € | +20.1% | 173,3 k € | -32.8% | 257,8 k € | +46.4% | 176,1 k € | +0.6% | 175,1 k € |
| Operating result | 208 k € | +64.5% | 126,4 k € | -40.2% | 211,5 k € | +64.0% | 128,9 k € | +12.1% | 115 k € |
| Net result | 221,8 k € | +230% | 67,3 k € | -48.5% | 130,7 k € | +84.4% | 70,8 k € | +7.5% | 65,9 k € |
| Balance sheet | |||||||||
| Equity | 938,1 k € | +31.0% | 716,3 k € | -37.7% | 1,1 M € | +12.3% | 1 M € | +7.4% | 952,6 k € |
| Total assets | 1,5 M € | -0.0% | 1,5 M € | -26.3% | 2 M € | +2.5% | 1,9 M € | +0.4% | 1,9 M € |
| Cash | 194,4 k € | +953% | 18,5 k € | -56.7% | 42,6 k € | +305% | 10,5 k € | -64.5% | 29,6 k € |
| Debts | 523,5 k € | -29.8% | 745,7 k € | -10.5% | 833,4 k € | -8.5% | 911,1 k € | -6.5% | 974,9 k € |
| Other | |||||||||
| Workforce | 2,8 ETP | -63.2% | 7,6 ETP | 0.0% | 7,6 ETP | +15.2% | 6,6 ETP | +24.5% | 5,3 ETP |
Board of directors
Source · NBB, accounts to 30/06/2022Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/06/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/08/2023 | 24/05/2022 | 08/06/2021 | 20/08/2020 | 30/09/2019 | 10/10/2018 |
| General meeting | 13/12/2022 | 07/05/2022 | 03/05/2021 | 02/05/2020 | 04/05/2019 | 05/05/2018 |
| 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, 25 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 13/12/2022 | 01/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/05/2022 | 24/05/2022 | French | |
| Abridged model | 31/12/2020 | 03/05/2021 | 08/06/2021 | French | |
| Abridged model | 31/12/2019 | 02/05/2020 | 20/08/2020 | French | |
| Abridged model | 31/12/2018 | 04/05/2019 | 30/09/2019 | French | |
| Abridged model | 31/12/2017 | 05/05/2018 | 10/10/2018 | French | |
| Abridged model | 31/12/2016 | 06/05/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 07/05/2016 | 03/10/2016 | French | |
| Abridged model | 31/12/2014 | 02/05/2015 | 07/10/2015 | French | |
| Abridged model | 31/12/2013 | 03/05/2014 | 04/12/2014 | French | |
| Abridged model | 31/12/2012 | 04/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 05/05/2012 | 11/10/2012 | French | |
| Abridged model | 31/12/2010 | 07/05/2011 | 28/12/2011 | French | |
| Abridged model | 31/12/2009 | 02/08/2010 | 18/08/2010 | French | |
| Abridged model | 31/12/2008 | 03/08/2009 | 05/08/2009 | French | |
| Abridged model | 31/12/2007 | 12/08/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 14/08/2007 | 17/08/2007 | French | |
| Abridged model | 31/12/2005 | 10/08/2006 | 14/08/2006 | French | |
| Abridged model | 31/12/2004 | 10/08/2005 | 31/08/2005 | French | |
| Abridged model | 31/12/2003 | 30/09/2004 | 28/10/2004 | French | |
| Abridged model | 31/12/2002 | 13/09/2003 | 03/12/2003 | French | |
| Abridged model | 31/12/2001 | 14/09/2002 | 03/03/2003 | French | |
| Abridged model | 31/12/2000 | 18/05/2001 | 17/07/2001 | French | |
| Abridged model | 31/12/1999 | 22/05/2000 | 31/05/2000 | 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 30/06/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution09/01/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Restructuring14/11/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates25/08/2022DEMISSIONS, NOMINATIONS
- Mandates01/04/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022221,8 k €↑
- 2021Annual accounts 202167,3 k €↓
- 2020Annual accounts 2020130,7 k €↑
- 2019Annual accounts 201970,8 k €↑
- 2018Annual accounts 201865,9 k €↑
- 2017Annual accounts 201723,3 k €↓
- 2016Annual accounts 201660,7 k €↓
- 2015Annual accounts 201580,7 k €↓
- 2014Annual accounts 2014107,1 k €↑
- 2013Annual accounts 201316,6 k €↓
- 2012Annual accounts 201216,7 k €↑
- 2011Annual accounts 2011-117,7 k €↓
- 2010Annual accounts 201021,8 k €↑
- 2009Annual accounts 2009-9,4 k €↓
- 2008Annual accounts 200883,7 k €↑
- 2007Annual accounts 200756,8 k €↑
- 2006Annual accounts 20068,7 k €