OPENING OF BANKRUPTCY

Denali Group

Company — Opening of bankruptcy.

Financial year 2022 · Closed on 31/12/2022

Net result-840 €-101,4 %over 1 year
Gross margin106,6 k €-75,3 %over 1 year
Equity-139,9 k €-0,6 %over 1 year
Workforce3,7 ETP-7,5 %over 1 year

Identity

Source · BCE/KBO

Denali Group is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Wavre. It employs on average 3,7 ETP workers (FTE).

Legal situation
Opening of bankruptcy
BCE/KBO no. / VAT
BE 0568.483.544
Incorporation
08/01/2015
Legal form
Private limited company
Registered office
Rue du Manège 18
1301 Wavre · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
3,7 ETP
Joint committees (2)
  • 100
  • 200
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20222022202120202019
Income statement
Gross margin106,6 k €432,4 k €-17,2 k €265,1 k €720,5 k €
EBITDA38,1 k €202,8 k €-81,8 k €114,3 k €404,7 k €
Operating result12,2 k €91,6 k €-250,6 k €-47,6 k €158,5 k €
Net result-840 €60,7 k €-268,2 k €-69,8 k €115,6 k €
Balance sheet
Equity-139,9 k €-139 k €-199,7 k €68,5 k €138,2 k €
Total assets1,2 M €640,5 k €787,3 k €959,4 k €1 M €
Cash264,9 k €134,9 k €60,4 k €36,6 k €257,1 k €
Debts1,4 M €779,5 k €982,9 k €891 k €870,5 k €
Other
Workforce3,7 ETP4,0 ETP5,0 ETP5,0 ETP8,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
THE BEST COMPANY0719.378.823Represented by Colin Goubau
MandateDirectorsince 31/01/2019endedManagersince 31/01/2019ended
WATKINS0719.378.625Represented by Simon Trussart
MandateDirectorsince 31/01/2019endedManagersince 31/01/2019ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Colin Goubau
Managersince 05/01/2015
Simon Trussart
Managersince 05/01/2015
Vannessa Kollmann
Managersince 05/01/2015

Other companies at this address

Rue du Manège 18 1301 Wavre
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0728.468.416
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0800.260.886
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0724.946.326
MAVERIMO● Active
1028.043.018
MDS Groupe Immo● Active
1023.410.772
SBH MANAGEMENT● Active
0871.266.371
Smartgreen● Active
0538.842.720
0793.943.218
Up&Co● Active
0599.978.652
ZINNEKE SPIRIT● Active
0674.874.332

Full financial information

Source · NBB
202220222021202020192017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202201/07/202101/07/202001/07/201901/01/201801/01/2017
Closing of the financial year31/12/202230/06/202230/06/202130/06/202030/06/201931/12/2017
Length of the financial year6 months12 months12 months12 months18 months12 months
Filing date31/07/202330/01/202331/01/202228/01/202131/01/202026/06/2018
General meeting07/06/202307/12/202201/12/202102/12/202004/12/201921/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202207/06/202331/07/2023FrenchPDF
Abridged model30/06/202207/12/202230/01/2023FrenchPDF
Abridged model30/06/202101/12/202131/01/2022FrenchPDF
Abridged model30/06/202002/12/202028/01/2021FrenchPDF
Abridged model30/06/201904/12/201931/01/2020FrenchPDF
Micro model31/12/201721/06/201826/06/2018FrenchPDF
Micro model31/12/201615/06/201731/07/2017FrenchPDF
Abridged model31/12/201516/06/201609/08/2016FrenchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
THE BEST COMPANY0719.378.823Represented by Colin Goubau
MandateDirectorsince 31/01/2019endedManagersince 31/01/2019ended
WATKINS0719.378.625Represented by Simon Trussart
MandateDirectorsince 31/01/2019endedManagersince 31/01/2019ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Colin Goubau
Managersince 05/01/2015
Simon Trussart
Managersince 05/01/2015
Vannessa Kollmann
Managersince 05/01/2015

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office19/05/2022
    SIEGE SOCIAL
    PDF
  • Registered office18/08/2021
    SIEGE SOCIAL
    PDF
  • Mandates26/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/11/2018
    DENOMINATION - OBJET - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office29/03/2018
    SIEGE SOCIAL
    PDF
  • Registered office26/01/2018
    SIEGE SOCIAL
    PDF
  • Mandates13/02/2017
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings8 filings
Mandates
WATKINS
THE BEST COMPANY
Colin Goubau
Vannessa Kollmann
Simon Trussart
201520162017201820192020202120222023202420252026
Denali GroupDENALI OUTDOOR EVENTS
Rue du Manège 18, 1301 Bierges
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue du Manège 18, 1301 BiergesCurrent
accounts 2022
Accounts 2022 · 2023-00304705
Rue du Manège 18/1, 1301 Bierges
accounts 2022
Accounts 2022 · 2023-00015188

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Denali GroupCurrent
accounts 2019 → 2022
Accounts 2022 · 2023-00304705
DENALI OUTDOOR EVENTS
accounts 2015 → 2017
Accounts 2017 · 2018-22800127

Events

  1. 2022
    Annual accounts 2022-840 €↓
  2. 2022
    Annual accounts 202260,7 k €↑
  3. 2021
    Annual accounts 2021-268,2 k €↓
  4. 2020
    Annual accounts 2020-69,8 k €↓
  5. 2019
    Annual accounts 2019115,6 k €↑
  6. 2019
    Name changeDenali Group
  7. 2017
    Annual accounts 2017386 €↑
  8. 2016
    Annual accounts 201621 €↓
  9. 2015
    Annual accounts 20153,6 k €
  10. 08/01/2015
    IncorporationPrivate limited company