DOC DELAUNOIT SEBASTIEN
0503.853.038 · rovalta.com · 24/09/2026
NORMAL SITUATION
DOC DELAUNOIT SEBASTIEN
Financial year 2021 · closed on 31/12/2021
Net result
32,1 k €
+1248.1% YoY
Gross margin
137,5 k €
+50.7% YoY
Equity
114,2 k €
+39.1% YoY
Company — Normal situation.
Overview
What does DOC DELAUNOIT SEBASTIEN do?
DOC DELAUNOIT SEBASTIEN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0503.853.038
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 330
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 137,5 k € | +50.7% | 91,2 k € | -7.4% | 98,4 k € | -6.2% | 105 k € | +12.2% | 93,5 k € | -5.8% | 99,4 k € | -6.4% | 106,2 k € | -26.9% | 145,2 k € | +1.4% | 143,3 k € |
| EBITDA | 100,1 k € | +72.4% | 58,1 k € | -15.6% | 68,8 k € | -11.6% | 77,8 k € | +28.1% | 60,8 k € | -11.8% | 68,9 k € | -8.8% | 75,5 k € | -33.5% | 113,5 k € | -4.0% | 118,3 k € |
| Operating result | 46 k € | +851% | 4,8 k € | -67.8% | 15,1 k € | -43.5% | 26,6 k € | +186% | 9,3 k € | -47.9% | 17,8 k € | -15.9% | 21,2 k € | -65.2% | 60,9 k € | -9.3% | 67,2 k € |
| Net result | 32,1 k € | +1248% | -2,8 k € | -154% | 5,2 k € | -54.5% | 11,4 k € | +273% | -6,6 k € | -262% | 4 k € | -39.0% | 6,6 k € | -64.7% | 18,7 k € | -43.4% | 33,1 k € |
| Balance sheet | |||||||||||||||||
| Equity | 114,2 k € | +39.1% | 82,1 k € | -3.3% | 84,9 k € | +6.5% | 79,7 k € | +16.6% | 68,4 k € | -8.8% | 74,9 k € | +5.7% | 70,9 k € | +10.3% | 64,3 k € | +41.2% | 45,5 k € |
| Total assets | 207,5 k € | -0.3% | 208,1 k € | -24.6% | 275,9 k € | -10.9% | 309,7 k € | -15.7% | 367,5 k € | -3.0% | 378,8 k € | -10.6% | 423,9 k € | -8.6% | 463,6 k € | -6.3% | 494,7 k € |
| Cash | 10,7 k € | +601% | 1,5 k € | – | 23,3 k € | +1547% | 1,4 k € | -67.0% | 4,3 k € | -80.2% | 21,7 k € | +3558% | 594 € | +12.3% | 529 € | ||
| Debts | 93,3 k € | -23.2% | 121,4 k € | -36.4% | 191 k € | -16.9% | 230 k € | -23.1% | 299,1 k € | -1.6% | 303,9 k € | -13.9% | 353 k € | -11.6% | 399,3 k € | -11.1% | 449,2 k € |
| Other | |||||||||||||||||
| Workforce | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 2 ended
Active mandates
Sébastien DELAUNOIT
ActiveEnded mandates
Sébastien DELAUNOIT
EndedSébastien DELAUNOIT
EndedFinancials
Annual accounts
Full financial information
| 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 | 30/08/2022 | 29/09/2021 | 30/10/2020 | 28/09/2019 | 26/09/2018 | 29/09/2017 |
| General meeting | 28/06/2022 | 22/06/2021 | 23/06/2020 | 25/06/2019 | 26/06/2018 | 27/06/2017 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 28/06/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 22/06/2021 | 29/09/2021 | French | |
| Micro model | 31/12/2019 | 23/06/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 25/06/2019 | 28/09/2019 | French | |
| Micro model | 31/12/2017 | 26/06/2018 | 26/09/2018 | French | |
| Micro model | 31/12/2016 | 27/06/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 30/09/2016 | French | |
| Abridged model | 31/12/2014 | 23/06/2015 | 29/09/2015 | French | |
| Abridged model | 31/12/2013 | 24/06/2014 | 08/09/2014 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 2 ended
Active mandates
Sébastien DELAUNOIT
ActiveEnded mandates
Sébastien DELAUNOIT
EndedSébastien DELAUNOIT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution16/05/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring05/01/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202132,1 k €↑
- 2020Annual accounts 2020-2,8 k €↓
- 2019Annual accounts 20195,2 k €↓
- 2018Annual accounts 201811,4 k €↑
- 2017Annual accounts 2017-6,6 k €↓
- 2016Annual accounts 20164 k €↓
- 2015Annual accounts 20156,6 k €↓
- 2014Annual accounts 201418,7 k €↓
- 2013Annual accounts 201333,1 k €