ACTIVE

D & L ENTERPRISES

Financial year 2024 · closed on 31/12/2024
Net result
7,3 k €
-45.0% YoY
Gross margin
233 k €
-3.4% YoY
Equity
-37,8 k €
+16.3% YoY

What does D & L ENTERPRISES do?

D & L ENTERPRISES is a Private limited company incorporated in 2000. Its main activity is: Performing arts. Its registered office is in Beerse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.041.194
Incorporation
02/06/2000
Legal form
Private limited company
Registered office
Rouwbergskens 8
2340 Beerse · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin233 k €241,2 k €227,2 k €105,9 k €120,2 k €122,7 k €120 k €18,4 k €12,4 k €18,4 k €8,6 k €4,2 k €14,5 k €25,6 k €17,4 k €76,8 k €15 k €22,7 k €23,5 k €
EBITDA233 k €241,2 k €227,2 k €105,9 k €120,2 k €122,7 k €120 k €18,4 k €12,4 k €18,4 k €8,6 k €4,2 k €14,5 k €25,6 k €17,4 k €76,8 k €15 k €22,7 k €23 k €
Operating result48,3 k €56,5 k €43,6 k €-9,4 k €17,1 k €41,3 k €38,7 k €-62,7 k €10,8 k €18,4 k €8,6 k €4,2 k €915,9 €12 k €3,9 k €63,2 k €1,4 k €9,1 k €9,4 k €
Net result7,3 k €13,4 k €-1,8 k €-59,2 k €-11,1 k €17,6 k €13,5 k €-85,1 k €8,3 k €18,2 k €8,4 k €4,1 k €132,2 €10,5 k €1,6 k €60,4 k €-2,2 k €4,7 k €4,4 k €
Balance sheet
Equity-37,8 k €-45,1 k €-58,5 k €-56,6 k €2,5 k €13,6 k €-4 k €-17,5 k €67,6 k €59,3 k €41 k €32,6 k €28,5 k €28,4 k €17,9 k €16,3 k €-44,1 k €-41,9 k €-46,7 k €
Total assets2,7 M €2,9 M €3,1 M €3,1 M €1,3 M €1,4 M €1,5 M €1,6 M €83,5 k €64,6 k €49 k €38,6 k €32,2 k €51,9 k €48,6 k €61,3 k €76,7 k €90,9 k €98,2 k €
Cash2,2 k €18,5 k €39,3 k €11,1 k €8,4 k €17,7 k €31,1 k €19,5 k €41,1 k €52,7 k €22,8 k €10,9 k €24,3 k €23,9 k €14,2 k €7,8 k €7,9 k €1,7 k €14,7 k €
Debts2,8 M €3 M €3,1 M €3,2 M €1,3 M €1,4 M €1,5 M €1,4 M €15,9 k €5,3 k €1,7 k €491,8 €3,7 k €19,2 k €30,7 k €44,2 k €115,5 k €131,8 k €144,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 16 ended

Active mandates

Luc Stessens

Director · since 01 janvier 2006

Active
BEELDLIJN

Director · 0807.020.303

Represented by Mario Peeters

Active
Dominic De Gruyter

Director

Active
Lumas Holding

Director · 0667.977.335

Represented by Lucas Smolders

Active

Ended mandates

BEELDLIJN

Manager · since 01 octobre 2016 · 0807.020.303

Represented by Mario Peeters

Ended
Lucas Smolders

Manager · since 14 décembre 2015

Ended
Lucien Smolders

Manager · since 14 décembre 2015

Ended
Mario Peeters

Manager · since 14 décembre 2015

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/10/201901/10/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202030/09/2019
Length of the financial year12 months12 months12 months12 months15 months12 months
Filing date28/08/202516/09/202411/08/202310/08/202230/07/202107/04/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202131/03/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202528/08/2025DutchPDF
Abridged model31/12/202330/06/202416/09/2024DutchPDF
Abridged model31/12/202230/06/202311/08/2023DutchPDF
Abridged model31/12/202130/06/202210/08/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Micro model30/09/201931/03/202007/04/2020DutchPDF
Micro model30/09/201831/03/201902/04/2019DutchPDF
Micro model30/09/201731/03/201825/04/2018DutchPDF
Abridged model30/09/201631/03/201703/04/2017DutchPDF
Abridged model30/09/201526/02/201629/03/2016DutchPDF
Abridged model30/09/201427/02/201520/03/2015DutchPDF
Abridged model30/09/201331/03/201425/04/2014DutchPDF
Abridged model30/09/201231/03/201330/04/2013DutchPDF
Abridged model30/09/201131/03/201208/05/2012DutchPDF
Abridged model30/09/201025/02/201117/03/2011DutchPDF
Abridged model30/09/200926/02/201024/03/2010DutchPDF
Abridged model30/09/200827/02/200927/03/2009DutchPDF
Abridged model30/09/200729/02/200831/03/2008DutchPDF
Abridged model30/09/200623/02/200727/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 4 active · 16 ended

Active mandates

Luc Stessens

Director · since 01 janvier 2006

Active
BEELDLIJN

Director · 0807.020.303

Represented by Mario Peeters

Active
Dominic De Gruyter

Director

Active
Lumas Holding

Director · 0667.977.335

Represented by Lucas Smolders

Active

Ended mandates

BEELDLIJN

Manager · since 01 octobre 2016 · 0807.020.303

Represented by Mario Peeters

Ended
Lucas Smolders

Manager · since 14 décembre 2015

Ended
Lucien Smolders

Manager · since 14 décembre 2015

Ended
Mario Peeters

Manager · since 14 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office16/08/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/01/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/01/2016
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/03/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/02/2004
    MAATSCHAPPELIJKE ZETEL
    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. 2024
    Annual accounts 20247,3 k €
  2. 2023
    Annual accounts 202313,4 k €
  3. 2022
    Annual accounts 2022-1,8 k €
  4. 2021
    Annual accounts 2021-59,2 k €
  5. 2020
    Annual accounts 2020-11,1 k €
  6. 2019
    Annual accounts 201917,6 k €
  7. 2018
    Annual accounts 201813,5 k €
  8. 2017
    Annual accounts 2017-85,1 k €
  9. 2016
    Annual accounts 20168,3 k €
  10. 2015
    Annual accounts 201518,2 k €
  11. 2014
    Annual accounts 20148,4 k €
  12. 2013
    Annual accounts 20134,1 k €
  13. 2012
    Annual accounts 2012132,2 €
  14. 2011
    Annual accounts 201110,5 k €
  15. 2010
    Annual accounts 20101,6 k €
  16. 2009
    Annual accounts 200960,4 k €
  17. 2008
    Annual accounts 2008-2,2 k €
  18. 2007
    Annual accounts 20074,7 k €
  19. 2006
    Annual accounts 20064,4 k €
  20. 02/06/2000
    IncorporationPrivate limited company