ACTIVE

DELTA ECHAFAUDAGE

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Financial year 2024 · closed on 31/12/2024
Net result
-16,8 k €
-441.9% YoY
Gross margin
109,9 k €
-25.6% YoY
Equity
207,2 k €
-7.5% YoY

What does DELTA ECHAFAUDAGE do?

DELTA ECHAFAUDAGE is a Private limited company incorporated in 2013. Its main activity is: Rental and leasing of construction and civil engineering machinery and equipment. Its registered office is in Merchtem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0523.924.813
Incorporation
18/03/2013
Legal form
Private limited company
Registered office
Brusselsesteenweg 173
1785 Merchtem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
77320Rental and leasing of construction and civil engineering machinery and equipment· main77320Rental and leasing of construction and civil engineering machinery and equipment
Signals
Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin109,9 k €147,7 k €213 k €98 k €141,1 k €70,2 k €66,3 k €65 k €85,6 k €40,8 k €21,3 k €31,6 k €
EBITDA41,2 k €49,3 k €174 k €63,5 k €130,6 k €57,9 k €53 k €59 k €71 k €38,6 k €21,2 k €31,4 k €
Operating result-8,7 k €23,7 k €119,4 k €48,1 k €110,5 k €-723,4 €18 k €4,9 k €14,5 k €37,7 k €-3 k €16 k €
Net result-16,8 k €4,9 k €85 k €30,6 k €88,9 k €-17,6 k €12,2 k €2 k €2 k €23,5 k €-3 k €11,9 k €
Balance sheet
Equity207,2 k €224,1 k €219,1 k €134,2 k €103,6 k €34,7 k €52,3 k €40,1 k €38,1 k €36 k €27,6 k €30,5 k €
Total assets817 k €644,9 k €411,4 k €443,3 k €332,7 k €202,6 k €175,1 k €131 k €188,5 k €100,7 k €154,9 k €184,2 k €
Cash95,9 k €127 k €44,4 k €54,7 k €84,3 k €7,3 k €14,9 k €22,5 k €9,9 k €5,8 k €10,5 k €15,4 k €
Debts609,8 k €420,9 k €192,3 k €309,2 k €229,2 k €167,9 k €122,8 k €90,9 k €150,5 k €64,7 k €127,3 k €153,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Andrzej JAREMKO

Manager

Active
Piotr KOLOTA

Manager

Active

Ended mandates

ANDRZEJ Jaremko

Manager · since 05 mars 2013

Ended
Piotr Kolota

Manager · since 05 mars 2013

Ended
At this address

Other companies at this address

CompanyCBE no.
FIXX EXPRESS● Active
1019.817.121
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202531/08/202430/11/202331/10/202202/11/202109/11/2020
General meeting31/08/202531/08/202409/10/202317/10/202230/04/202124/04/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/08/202531/08/2025DutchPDF
Micro model31/12/202331/08/202431/08/2024DutchPDF
Micro model31/12/202209/10/202330/11/2023DutchPDF
Micro model31/12/202117/10/202231/10/2022DutchPDF
Micro model31/12/202030/04/202102/11/2021DutchPDF
Micro model31/12/201924/04/202009/11/2020DutchPDF
Micro model31/12/201826/04/201931/08/2019DutchPDF
Micro model31/12/201727/04/201830/09/2018DutchPDF
Micro model31/12/201628/04/201728/09/2017DutchPDF
Abridged model31/12/201525/09/201630/09/2016FrenchPDF
Abridged model31/12/201424/04/201511/09/2015FrenchPDF
Abridged model31/12/201325/04/201406/05/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 2 ended

Active mandates

Andrzej JAREMKO

Manager

Active
Piotr KOLOTA

Manager

Active

Ended mandates

ANDRZEJ Jaremko

Manager · since 05 mars 2013

Ended
Piotr Kolota

Manager · since 05 mars 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/03/2025
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/03/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024-16,8 k €↓
  2. 2023
    Annual accounts 20234,9 k €↓
  3. 2022
    Annual accounts 202285 k €↑
  4. 2021
    Annual accounts 202130,6 k €↓
  5. 2020
    Annual accounts 202088,9 k €↑
  6. 2019
    Annual accounts 2019-17,6 k €↓
  7. 2018
    Annual accounts 201812,2 k €↑
  8. 2017
    Annual accounts 20172 k €↓
  9. 2016
    Annual accounts 20162 k €↓
  10. 2015
    Annual accounts 201523,5 k €↑
  11. 2014
    Annual accounts 2014-3 k €↓
  12. 2013
    Annual accounts 201311,9 k €
  13. 18/03/2013
    IncorporationPrivate limited company