DELRUE STEFAAN
0476.031.260 · rovalta.com · 26/09/2026
ACTIVE
DELRUE STEFAAN
Financial year 2024 · Closed on 30/06/2024
Net result6,5 k €-32,2 %over 1 year
Gross margin106,9 k €+4,8 %over 1 year
Equity224,7 k €+2,6 %over 1 year
Overview
Identity
Source · BCE/KBODELRUE STEFAAN is a Private limited company incorporated in 2001. Its main activity is: Plastering. Its registered office is in Houthulst.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0476.031.260
- Incorporation
- 08/11/2001
- Legal form
- Private limited company
- Registered office
- Groenestraat 51
8650 Houthulst · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 30/06/2024
Activities (NACE)
Joint committees (3)
- 124
- 12400
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 106,9 k € | +4.8% | 102 k € | +9.2% | 93,5 k € | -37.3% | 149,1 k € | +59.7% | 93,3 k € |
| EBITDA | 54,2 k € | -0.8% | 54,6 k € | +5.2% | 51,9 k € | -49.4% | 102,7 k € | +98.4% | 51,8 k € |
| Operating result | 33,1 k € | -2.4% | 33,9 k € | +1.8% | 33,4 k € | -64.6% | 94,1 k € | +93.6% | 48,6 k € |
| Net result | 6,5 k € | -32.2% | 9,6 k € | -51.9% | 19,9 k € | -71.8% | 70,8 k € | +57.4% | 45 k € |
| Balance sheet | |||||||||
| Equity | 224,7 k € | +2.6% | 219,1 k € | +4.2% | 210,3 k € | +10.5% | 190,4 k € | +50.4% | 126,6 k € |
| Total assets | 672,9 k € | +19.1% | 564,9 k € | -18.4% | 692,6 k € | +79.2% | 386,5 k € | +93.7% | 199,5 k € |
| Cash | 47,8 k € | -46.8% | 89,9 k € | +46.3% | 61,4 k € | -54.6% | 135,2 k € | +73.5% | 77,9 k € |
| Debts | 414,4 k € | +30.6% | 317,3 k € | -30.9% | 459,1 k € | +165% | 173 k € | +248% | 49,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20241 active · 1 ended
Active mandates
STEFAAN DELRUE
ActiveEnded mandates
Stefaan Delrue
EndedOther companies at this address
Groenestraat 51 8650 Houthulst| Company | CBE no. |
|---|---|
Dereno● Active | 0640.838.220 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/12/2024 | 20/12/2023 | 07/02/2023 | 08/02/2022 | 09/02/2021 | 20/02/2020 |
| General meeting | 04/12/2024 | 06/12/2023 | 01/12/2022 | 01/12/2021 | 02/12/2020 | 04/12/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 04/12/2024 | 24/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 06/12/2023 | 20/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 01/12/2022 | 07/02/2023 | Dutch | |
| Micro model | 30/06/2021 | 01/12/2021 | 08/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 02/12/2020 | 09/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 04/12/2019 | 20/02/2020 | Dutch | |
| Abridged model | 30/06/2018 | 05/12/2018 | 25/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 06/12/2017 | 29/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 07/12/2016 | 23/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 02/12/2015 | 14/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 03/12/2014 | 12/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 04/12/2013 | 23/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 05/12/2012 | 19/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 07/12/2011 | 09/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 01/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 02/12/2009 | 09/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 03/12/2008 | 15/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 05/12/2007 | 12/12/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 30/06/20241 active · 1 ended
Active mandates
STEFAAN DELRUE
ActiveEnded mandates
Stefaan Delrue
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20246,5 k €↓
- 2023Annual accounts 20239,6 k €↓
- 2022Annual accounts 202219,9 k €↓
- 2021Annual accounts 202170,8 k €↑
- 2020Annual accounts 202045 k €↑
- 2019Annual accounts 2019-40,1 k €↓
- 2018Annual accounts 2018343,7 €↓
- 2017Annual accounts 20178,3 k €↑
- 2016Annual accounts 20164,2 k €↑
- 2015Annual accounts 2015225,2 €↓
- 2014Annual accounts 20147,7 k €↑
- 2013Annual accounts 20131,3 k €↓
- 2012Annual accounts 20125,3 k €↓
- 2011Annual accounts 20118,1 k €↑
- 2010Annual accounts 20105,3 k €↓
- 2009Annual accounts 20096,4 k €↓
- 2008Annual accounts 200813,2 k €
- 08/11/2001IncorporationPrivate limited company