ACTIVE

Delleuse Bastien

Financial year 2024 · Closed on 31/12/2024

Net result
370 k €
+95,7 %over 1 year
Gross margin
891 k €
+21,0 %over 1 year
Equity
847,3 k €
+38,4 %over 1 year

Identity

Source · BCE/KBO

Delleuse Bastien is a Private limited company incorporated in 2015. Its main activity is: Specialised construction activities. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0633.546.293
Incorporation
06/07/2015
Legal form
Private limited company
Registered office
Rue du Ménil 37
1410 Waterloo · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin891 k €736,2 k €548,8 k €407,2 k €395,4 k €
EBITDA571,6 k €348,4 k €219,2 k €137,9 k €137,9 k €
Operating result486 k €308,4 k €167,3 k €82,5 k €53,3 k €
Net result370 k €189,1 k €165,3 k €64,6 k €43,3 k €
Balance sheet
Equity847,3 k €612,3 k €453,2 k €287,9 k €223,3 k €
Total assets2,2 M €1 M €704,4 k €546,6 k €509,3 k €
Cash390,4 k €280,4 k €142,1 k €110,2 k €178,4 k €
Debts1,4 M €413,8 k €251,2 k €258,7 k €286 k €
Other
Workforce–––6,8 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Bastien DELLEUSE

Mandate

Active

Other companies at this address

Rue du Ménil 37 1410 Waterloo
CompanyCBE no.
E.B.R. TOITURE● Active
0801.290.868

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged 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 date20/11/202511/10/202413/05/202431/08/202212/11/202122/12/2020
General meeting10/10/202530/06/202430/06/202330/06/202218/10/202131/08/2020
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/10/202520/11/2025FrenchPDF
Micro model31/12/202330/06/202411/10/2024FrenchPDF
Abridged model31/12/202230/06/202313/05/2024FrenchPDF
Abridged model31/12/202130/06/202231/08/2022FrenchPDF
Abridged model31/12/202018/10/202112/11/2021FrenchPDF
Abridged model31/12/201931/08/202022/12/2020FrenchPDF
Abridged model31/12/201830/06/201902/12/2019FrenchPDF
Abridged model31/12/201730/06/201830/08/2018FrenchPDF
Abridged model31/12/201626/05/201722/09/2017FrenchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Bastien DELLEUSE

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/05/2023
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/02/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/07/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024370 k €↑
  2. 2023
    Annual accounts 2023189,1 k €↑
  3. 2022
    Annual accounts 2022165,3 k €↑
  4. 2021
    Annual accounts 202164,6 k €↑
  5. 2020
    Annual accounts 202043,3 k €↓
  6. 2019
    Annual accounts 201975,3 k €↑
  7. 2018
    Annual accounts 201834,5 k €↑
  8. 2017
    Annual accounts 201717,4 k €↓
  9. 2016
    Annual accounts 201646,7 k €
  10. 06/07/2015
    IncorporationPrivate limited company