DELLEUSE MARC
0502.617.772 · rovalta.com · 24/09/2026
ACTIVE
DELLEUSE MARC
Financial year 2024 · Closed on 31/12/2024
Net result
350,8 k €
+149,2 %over 1 yearGross margin
1,2 M €
+26,0 %over 1 yearEquity
1,5 M €
+30,9 %over 1 yearWorkforce
9,9 ETP
-5,7 %over 1 yearOverview
Identity
Source · BCE/KBODELLEUSE MARC is a Private company with limited liability incorporated in 2013. Its main activity is: Specialised construction activities. Its registered office is in Molenbeek-Saint-Jean. It employs on average 9,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0502.617.772
- Incorporation
- 10/01/2013
- Legal form
- Private company with limited liability
- Registered office
- Rue de Birmingham 36-38
1080 Molenbeek-Saint-Jean · BruxellesSee on map - Contributed capital
- 5 716,56 €
- Latest accounts
- 31/12/2024
- Average workforce
- 9,9 ETP
Activities (NACE)
Joint committees (2)
- 124
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,2 M € | +26.0% | 953,2 k € | -26.5% | 1,3 M € | +7.1% | 1,2 M € | +25.5% | 964,2 k € |
| EBITDA | 745,9 k € | +97.6% | 377,5 k € | -36.8% | 597,1 k € | +26.5% | 472,2 k € | +45.1% | 325,5 k € |
| Operating result | 535,2 k € | +146% | 217,7 k € | -53.0% | 463,6 k € | +28.4% | 360,9 k € | +129% | 157,9 k € |
| Net result | 350,8 k € | +149% | 140,7 k € | -56.5% | 323,3 k € | +34.7% | 240 k € | +104% | 117,5 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | +30.9% | 1,1 M € | +13.6% | 975,6 k € | +19.0% | 820 k € | +39.0% | 589,9 k € |
| Total assets | 2,7 M € | -1.2% | 2,7 M € | +21.6% | 2,2 M € | +10.7% | 2 M € | +40.9% | 1,4 M € |
| Cash | 381 k € | +66.7% | 228,5 k € | -34.3% | 347,6 k € | +73.9% | 199,9 k € | +59.4% | 125,4 k € |
| Debts | 1,2 M € | -23.8% | 1,6 M € | +27.9% | 1,2 M € | +4.9% | 1,2 M € | +42.2% | 829,5 k € |
| Other | |||||||||
| Workforce | 9,9 ETP | -5.7% | 10,5 ETP | -23.4% | 13,7 ETP | -16.0% | 16,3 ETP | – | |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Marc DELLEUSE
ActiveEnded mandates
MARC DELLEUSE
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2025 | 30/09/2024 | 23/08/2023 | 15/07/2022 | 26/10/2021 | 18/01/2021 |
| General meeting | 05/05/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 | 04/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 05/05/2025 | 31/10/2025 | French | |
| Abridged model | 31/12/2023 | 06/05/2024 | 30/09/2024 | French | |
| Abridged model | 31/12/2022 | 02/05/2023 | 23/08/2023 | French | |
| Abridged model | 31/12/2021 | 02/05/2022 | 15/07/2022 | French | |
| Micro modelCorrection | 31/12/2020 | 03/05/2021 | 26/10/2021 | French | |
| Micro model | 31/12/2020 | 03/05/2021 | 28/08/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 18/01/2021 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 27/01/2020 | French | |
| Abridged model | 31/12/2017 | 07/05/2018 | 25/09/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 25/08/2014 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/20241 active · 1 ended
Active mandates
Marc DELLEUSE
ActiveEnded mandates
MARC DELLEUSE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office25/05/2016SIEGE SOCIAL
- Mandates20/11/2015CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates15/12/2014CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Registered office18/09/2014SIEGE SOCIAL
- Mandates13/11/2013DENOMINATION
- Registered office15/05/2013SIEGE SOCIAL
- Registered office19/04/2013SIEGE SOCIAL
- Other31/01/2013RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024350,8 k €↑
- 2023Annual accounts 2023140,7 k €↓
- 2022Annual accounts 2022323,3 k €↑
- 2021Annual accounts 2021240 k €↑
- 2020Annual accounts 2020117,5 k €↑
- 2019Annual accounts 2019109,8 k €↑
- 2018Annual accounts 2018-64,3 k €↓
- 2017Annual accounts 201762,1 k €↓
- 2016Annual accounts 2016154,5 k €↑
- 2015Annual accounts 2015-17 k €↓
- 2014Annual accounts 201444,5 k €↑
- 2013Annual accounts 201317,1 k €
- 10/01/2013IncorporationPrivate company with limited liability