ACTIVE

DeLiFa Services

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Financial year 2024 · closed on 31/12/2024
Net result
45,9 k €
-40.7% YoY
Gross margin
91,9 k €
-37.7% YoY
Equity
356,2 k €
+3.0% YoY

What does DeLiFa Services do?

DeLiFa Services is a Private company with limited liability incorporated in 2013. Its main activity is: Other postal and courier activities. Its registered office is in Hemiksem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0540.655.135
Incorporation
07/10/2013
Legal form
Private company with limited liability
Registered office
Depotstraat 32/2
2620 Hemiksem · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
53200Other postal and courier activities· main53200Other postal and courier activities33120Repair of machinery33120Repair of machinery93199Other sports activities93199Other sports activities
Joint committees (1)
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192017201620152014
Income statement
Gross margin91,9 k €147,5 k €105,4 k €103,1 k €93 k €79,7 k €55,2 k €43,9 k €37,2 k €28,7 k €
EBITDA70,2 k €126,5 k €85,3 k €83,8 k €72,8 k €60,7 k €38,7 k €43 k €36,6 k €28,5 k €
Operating result61,4 k €118,9 k €77,8 k €83 k €72,5 k €58,7 k €36,3 k €38 k €30,9 k €20,9 k €
Net result45,9 k €77,5 k €50,5 k €46,2 k €47,7 k €35,5 k €25,5 k €29,5 k €24,3 k €17,7 k €
Balance sheet
Equity356,2 k €345,8 k €294,4 k €244 k €197,8 k €150 k €103,1 k €77,7 k €48,2 k €23,9 k €
Total assets419,5 k €440,9 k €379,7 k €310,4 k €258,1 k €200,5 k €136,2 k €118,1 k €87,5 k €53,7 k €
Cash65 k €329,9 k €297,3 k €285,6 k €239,1 k €179,1 k €120,8 k €107,5 k €73,7 k €34,3 k €
Debts63,3 k €95,1 k €83,5 k €62,2 k €55,5 k €49,8 k €32,1 k €40,4 k €39,3 k €29,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Liliane Vintens

Director

Active

Ended mandates

Liliane Vintens

Director · since 07 octobre 2013

Ended
LILIANE VINTENS

Manager · since 07 octobre 2013

Ended
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 date11/09/202527/09/202428/09/202328/10/202229/10/202117/12/2020
General meeting30/06/202524/09/202427/09/202307/10/202207/10/202125/11/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202511/09/2025DutchPDF
Micro model31/12/202324/09/202427/09/2024DutchPDF
Micro model31/12/202227/09/202328/09/2023DutchPDF
Micro model31/12/202107/10/202228/10/2022DutchPDF
Micro model31/12/202007/10/202129/10/2021DutchPDF
Micro model31/12/201925/11/202017/12/2020DutchPDF
Micro model31/12/201721/09/201828/09/2018DutchPDF
Micro model31/12/201628/08/201731/08/2017DutchPDF
Abridged model31/12/201522/09/201630/09/2016DutchPDF
Abridged model31/12/201422/09/201530/09/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 · 1 active · 2 ended

Active mandates

Liliane Vintens

Director

Active

Ended mandates

Liliane Vintens

Director · since 07 octobre 2013

Ended
LILIANE VINTENS

Manager · since 07 octobre 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/10/2013
    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 202445,9 k €↓
  2. 2023
    Annual accounts 202377,5 k €↑
  3. 2022
    Annual accounts 202250,5 k €↑
  4. 2021
    Annual accounts 202146,2 k €↓
  5. 2020
    Annual accounts 202047,7 k €↑
  6. 2019
    Annual accounts 201935,5 k €↑
  7. 2017
    Annual accounts 201725,5 k €↓
  8. 2016
    Annual accounts 201629,5 k €↑
  9. 2015
    Annual accounts 201524,3 k €↑
  10. 2014
    Annual accounts 201417,7 k €
  11. 07/10/2013
    IncorporationPrivate company with limited liability