CABINET MEDICAL DE PSYCHOTHERAPIES DR MARC DELLISSE
0478.855.940 · rovalta.com · 28/09/2026
NORMAL SITUATION
CABINET MEDICAL DE PSYCHOTHERAPIES DR MARC DELLISSE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-18,3 k €+24,1 %over 1 year
Gross margin-5,3 k €+42,6 %over 1 year
Equity60,2 k €-23,3 %over 1 year
Overview
Identity
Source · BCE/KBOCABINET MEDICAL DE PSYCHOTHERAPIES DR MARC DELLISSE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0478.855.940
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2021
Signals
Solid equityGood liquidity
Financials
Source · NBB, 19 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -5,3 k € | +42.6% | -9,3 k € | -143% | 21,5 k € | -9.9% | 23,9 k € | +6.8% | 22,4 k € |
| EBITDA | -6,6 k € | +33.1% | -9,9 k € | -147% | 20,9 k € | -10.2% | 23,3 k € | +7.0% | 21,8 k € |
| Operating result | -18 k € | +13.6% | -20,9 k € | -366% | 7,8 k € | -28.1% | 10,9 k € | +13.4% | 9,6 k € |
| Net result | -18,3 k € | +24.1% | -24,1 k € | -566% | 5,2 k € | -34.9% | 7,9 k € | +20.1% | 6,6 k € |
| Balance sheet | |||||||||
| Equity | 60,2 k € | -23.3% | 78,5 k € | -23.5% | 102,5 k € | +5.3% | 97,4 k € | +8.9% | 89,4 k € |
| Total assets | 60,3 k € | -27.4% | 83,1 k € | -20.6% | 104,6 k € | +5.1% | 99,6 k € | -48.5% | 193,2 k € |
| Cash | 26,9 k € | -38.9% | 44 k € | -33.1% | 65,8 k € | +18.6% | 55,5 k € | -62.1% | 146,5 k € |
| Debts | 117 € | -97.5% | 4,6 k € | +121% | 2,1 k € | -4.7% | 2,2 k € | -97.9% | 103,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 1 ended
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Marc DELLISSE | Directorsince 08/11/2002Managersince 08/11/2002ended |
Ended mandates
| Director | Mandates in this company | Period |
|---|---|---|
Marc DELISSE | Managersince 08/11/2002 |
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2022 | 30/08/2021 | 31/08/2020 | 23/05/2019 | 27/08/2018 | 31/08/2017 |
| General meeting | 20/05/2022 | 21/05/2021 | 29/06/2020 | 17/05/2019 | 18/05/2018 | 19/05/2017 |
| 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, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 20/05/2022 | 31/05/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 29/06/2020 | 31/08/2020 | French | |
| Micro model | 31/12/2018 | 17/05/2019 | 23/05/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 27/08/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 22/07/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 07/08/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 10/08/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 01/06/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 24/08/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 16/05/2008 | 14/08/2008 | French | |
| Abridged model | 31/12/2006 | 18/05/2007 | 30/07/2007 | French | |
| Abridged model | 31/12/2005 | 19/05/2006 | 25/08/2006 | French | |
| Abridged model | 31/12/2004 | 20/05/2005 | 23/08/2005 | French | |
| Abridged model | 31/12/2003 | 21/05/2004 | 28/10/2004 | 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 31/12/20211 active · 1 ended
Active mandates
| Director | Mandates in this company | Period |
|---|---|---|
Marc DELLISSE | Directorsince 08/11/2002Managersince 08/11/2002ended |
Ended mandates
| Director | Mandates in this company | Period |
|---|---|---|
Marc DELISSE | Managersince 08/11/2002 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings16 filings
Mandates
Marc DELLISSE
Marc DELISSE
2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| RUE HAMELIUS 54, 6700 Arlon | accounts 2021 | Accounts 2021 · 2022-20042214 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| CABINET MEDICAL DE PSYCHOTHERAPIES DR DELLISSE MARC | accounts 2021 | Accounts 2021 · 2022-20042214 |
Events
- 2021Annual accounts 2021-18,3 k €↑
- 2020Annual accounts 2020-24,1 k €↓
- 2019Annual accounts 20195,2 k €↓
- 2018Annual accounts 20187,9 k €↑
- 2017Annual accounts 20176,6 k €↑
- 2016Annual accounts 20166,1 k €↓
- 2015Annual accounts 20156,9 k €↓
- 2014Annual accounts 201436,2 k €↑
- 2013Annual accounts 201331,6 k €↑
- 2012Annual accounts 201213 k €↑
- 2011Annual accounts 20114,8 k €↓
- 2010Annual accounts 20109,6 k €↓
- 2009Annual accounts 200914,8 k €↑
- 2008Annual accounts 200812,5 k €↓
- 2007Annual accounts 200716,4 k €↓
- 2006Annual accounts 200617,9 k €