NORMAL SITUATION

IMMO DELVIL

Export PDF

Financial year 2024 · closed on 30/09/2024

Net result

281 k €

+5805.8% YoY

Gross margin

392,2 k €

+1805.5% YoY

Equity

479,8 k €

+147.6% YoY

Company — Normal situation.

What does IMMO DELVIL do?

IMMO DELVIL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.929.422

Legal form

Public limited company

Contributed capital

61 999,99 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	392,2 k €	+1805%	20,6 k €	-91.5%	243,1 k €	+82.6%	133,1 k €	+231%	40,2 k €	-7.9%	43,7 k €	+15.5%	37,8 k €	-19.1%	46,8 k €	+6.8%	43,8 k €	-9.4%	48,3 k €	+10.8%	43,6 k €	-14.6%	51 k €	+29.4%	39,4 k €	-19.7%	49,1 k €	-2.7%	50,5 k €	+1.0%	50 k €	-1.4%	50,7 k €	+21.0%	41,9 k €
EBITDA	380,3 k €	+2541%	14,4 k €	-93.8%	233,9 k €	+89.0%	123,8 k €	+305%	30,6 k €	-8.5%	33,4 k €	+18.9%	28,1 k €	-24.3%	37,2 k €	+6.3%	34,9 k €	-10.4%	39 k €	+13.2%	34,5 k €	-18.3%	42,1 k €	+36.7%	30,8 k €	-24.1%	40,6 k €	-3.4%	42,1 k €	-0.9%	42,4 k €	-5.2%	44,8 k €	+33.7%	33,5 k €
Operating result	380,3 k €	+6176%	-6,3 k €	-103%	213,5 k €	+129%	93,2 k €	+1308%	-7,7 k €	-57.9%	-4,9 k €	+52.1%	-10,2 k €	-777%	-1,2 k €	+65.5%	-3,4 k €	-587%	694 €	+118%	-3,9 k €	-201%	3,8 k €	+151%	-7,5 k €	-422%	2,3 k €	-38.2%	3,8 k €	-8.9%	4,1 k €	-85.3%	28,1 k €	-3.9%	29,2 k €
Net result	281 k €	+5806%	-4,9 k €	-103%	144,7 k €	+55.2%	93,2 k €	+1304%	-7,7 k €	-57.6%	-4,9 k €	+52.0%	-10,2 k €	-759%	-1,2 k €	+65.5%	-3,5 k €	-339%	-787 €	+89.0%	-7,1 k €	-1499%	-446 €	+97.7%	-19,2 k €	-71.2%	-11,2 k €	+7.8%	-12,2 k €	+15.1%	-14,3 k €	-205%	13,7 k €	+2.3%	13,4 k €
Balance sheet
Equity	479,8 k €	+148%	193,8 k €	-2.5%	198,7 k €	+268%	54 k €	+238%	-39,2 k €	-24.6%	-31,4 k €	-18.5%	-26,5 k €	-62.8%	-16,3 k €	-7.9%	-15,1 k €	-29.6%	-11,6 k €	-312%	-2,8 k €	-166%	4,3 k €	-9.4%	4,8 k €	-80.2%	24 k €	-31.9%	35,2 k €	-25.7%	47,4 k €	-23.2%	61,7 k €	+28.5%	48 k €
Total assets	559,9 k €	+35.3%	413,8 k €	-13.3%	477,5 k €	-31.8%	699,9 k €	-18.5%	858,8 k €	-3.8%	893 k €	-3.8%	928,2 k €	-4.2%	968,6 k €	-3.4%	1 M €	-3.5%	1 M €	-7.6%	1,1 M €	-3.8%	1,2 M €	-3.2%	1,2 M €	-2.0%	1,2 M €	-3.3%	1,3 M €	-2.5%	1,3 M €	+6.3%	1,2 M €	+3.9%	1,2 M €
Cash	559,9 k €	+4542%	12,1 k €	-81.5%	65,1 k €	+19.5%	54,5 k €	+361%	11,8 k €	+20.0%	9,9 k €	+128%	4,3 k €	-32.3%	6,4 k €	+226%	2 k €		–		8,2 k €	-47.1%	15,5 k €	-4.6%	16,2 k €	+652%	2,2 k €	-64.9%	6,1 k €		–		10,5 k €	-50.2%	21,1 k €
Debts	78,1 k €	-64.5%	220 k €	-21.1%	278,8 k €	-56.8%	645,9 k €	-28.1%	898 k €	-2.1%	917,7 k €	-3.9%	954,7 k €	-3.1%	984,9 k €	-3.2%	1 M €	-3.1%	1,1 M €	-6.8%	1,1 M €	-3.2%	1,2 M €	-3.2%	1,2 M €	-0.3%	1,2 M €	-2.4%	1,2 M €	-1.6%	1,3 M €	+7.8%	1,2 M €	+2.9%	1,1 M €

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 8 ended

Active mandates

OLIVIA VILLERS

Mandate

Active

RENE DELVAUX

Mandate

Active

Ended mandates

Olivia VILLERS

Managing director · since 21 mars 2022 · until 20 mars 2028

Ended

René DELVAUX

Managing director · since 21 mars 2022 · until 20 mars 2028

Ended

Olivia VILLERS

Managing director · since 21 mars 2016 · until 21 mars 2022

Ended

René DELVAUX

Managing director · since 21 mars 2016 · until 21 mars 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/05/2025	16/05/2024	24/08/2023	25/03/2022	16/03/2021	30/04/2020
General meeting	30/12/2024	19/03/2024	20/03/2023	21/03/2022	15/03/2021	16/03/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	30/12/2024	22/05/2025	French	PDF
Abridged model	30/09/2023	19/03/2024	16/05/2024	French	PDF
Abridged model	30/09/2022	20/03/2023	24/08/2023	French	PDF
Abridged model	30/09/2022	20/03/2023	27/03/2023	English	PDF
Abridged model	30/09/2021	21/03/2022	25/03/2022	French	PDF
Abridged model	30/09/2020	15/03/2021	16/03/2021	French	PDF
Abridged model	30/09/2019	16/03/2020	30/04/2020	French	PDF
Abridged model	30/09/2018	18/03/2019	17/04/2019	French	PDF
Abridged model	30/09/2017	19/03/2018	19/04/2018	French	PDF
Abridged model	30/09/2016	20/03/2017	13/04/2017	French	PDF
Abridged model	30/09/2015	21/03/2016	06/04/2016	French	PDF
Abridged model	30/09/2013	17/03/2014	09/04/2014	French	PDF
Abridged model	30/09/2012	18/03/2013	29/04/2013	French	PDF
Abridged model	30/09/2011	19/03/2012	04/04/2012	French	PDF
Abridged model	30/09/2010	21/03/2011	12/04/2011	French	PDF
Abridged model	30/09/2009	15/03/2010	30/03/2010	French	PDF
Abridged model	30/09/2008	16/03/2009	30/03/2009	French	PDF
Abridged model	30/09/2007	17/03/2008	26/03/2008	French	PDF
Abridged model	30/09/2006	19/03/2007	16/05/2007	French	PDF
Abridged model	30/09/2005	20/03/2006	30/03/2006	French	PDF
Abridged model	30/09/2004	21/03/2005	29/03/2005	French	PDF
Abridged model	30/09/2003	15/03/2004	29/03/2004	French	PDF
Abridged model	30/09/2002	17/03/2003	28/03/2003	French	PDF
Abridged model	30/09/2001	18/03/2002	02/05/2002	French	PDF

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 30/09/2024 · 2 active · 8 ended

Active mandates

OLIVIA VILLERS

Mandate

Active

RENE DELVAUX

Mandate

Active

Ended mandates

Olivia VILLERS

Managing director · since 21 mars 2022 · until 20 mars 2028

Ended

René DELVAUX

Managing director · since 21 mars 2022 · until 20 mars 2028

Ended

Olivia VILLERS

Managing director · since 21 mars 2016 · until 21 mars 2022

Ended

René DELVAUX

Managing director · since 21 mars 2016 · until 21 mars 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/02/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates31/05/2022
DEMISSIONS, NOMINATIONS
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 2024281 k €↑
2023
Annual accounts 2023-4,9 k €↓
2022
Annual accounts 2022144,7 k €↑
2022
Name changeIMMODELVIL
2022
Name changeIMMO DELVIL
2021
Annual accounts 202193,2 k €↑
2020
Annual accounts 2020-7,7 k €↓
2019
Annual accounts 2019-4,9 k €↑
2018
Annual accounts 2018-10,2 k €↓
2017
Annual accounts 2017-1,2 k €↑
2016
Annual accounts 2016-3,5 k €↓
2015
Annual accounts 2015-787 €↑
2013
Annual accounts 2013-7,1 k €↓
2012
Annual accounts 2012-446 €↑
2011
Annual accounts 2011-19,2 k €↓
2010
Annual accounts 2010-11,2 k €↑
2009
Annual accounts 2009-12,2 k €↑
2008
Annual accounts 2008-14,3 k €↓
2007
Annual accounts 200713,7 k €↑
2006
Annual accounts 200613,4 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

IMMO DELVIL

Overview

What does IMMO DELVIL do?

Trend over 18 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