ACTIVE

CASA DELRUE

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Financial year 2024 · Closed on 31/12/2024

Net result48,8 k €-72,1 %over 1 year
Gross margin407 k €+11,8 %over 1 year
Equity43,6 k €-2,8 %over 1 year
Workforce2,9 ETP+38,1 %over 1 year

Identity

Source · BCE/KBO

CASA DELRUE is a Private limited company incorporated in 2015. Its main activity is: Construction of buildings. Its registered office is in Oostende. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0644.779.289
Incorporation
22/12/2015
Legal form
Private limited company
Registered office
Marconistraat 5
8400 Oostende · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
2,9 ETP
Joint committees (2)
  • 124
  • 200
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 7 financial years

20242023202220212020
Income statement
Gross margin407 k €364 k €289,6 k €313,2 k €242,8 k €
EBITDA84,7 k €201,6 k €67 k €52,7 k €18,9 k €
Operating result67,9 k €188 k €58,7 k €47,6 k €15,7 k €
Net result48,8 k €175 k €49,4 k €34,5 k €5,5 k €
Balance sheet
Equity43,6 k €44,9 k €34,9 k €35,5 k €26 k €
Total assets341,7 k €644 k €667,3 k €656,5 k €478,3 k €
Cash71,7 k €245,1 k €181,2 k €233,7 k €38,8 k €
Debts296,1 k €596,2 k €630,9 k €619,5 k €450,9 k €
Other
Workforce2,9 ETP2,1 ETP3,5 ETP4,3 ETP4,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

VANDEL

Director · since 01 mars 2020 · 0742.858.068

Represented by Jean-Paul Delrue

Active

Ended mandates

Jean-Paul Delrue

Director · since 22 décembre 2015 · until 01 mars 2020

Ended
Jean-Paul Delrue

Manager · since 22 décembre 2015

Ended
MERMAU

Manager · since 22 décembre 2015 · until 14 décembre 2018 · 0632.737.037

Represented by Dries Becelaere

Ended
Sharon Vanhoucke

Director · since 22 décembre 2015 · until 01 mars 2020

Ended

Other companies at this address

Marconistraat 5 8400 Oostende
CompanyCBE no.
PLEISTERWERKEN DELRUE JP● Active
0883.747.006

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date04/07/202511/01/202417/01/202327/01/202229/01/202102/01/2020
General meeting30/06/202516/12/202317/12/202218/12/202119/12/202021/12/2019
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 model31/12/202430/06/202504/07/2025DutchPDF
Abridged model30/06/202316/12/202311/01/2024DutchPDF
Abridged model30/06/202217/12/202217/01/2023DutchPDF
Abridged model30/06/202118/12/202127/01/2022DutchPDF
Abridged model30/06/202019/12/202029/01/2021DutchPDF
Abridged model30/06/201921/12/201902/01/2020DutchPDF
Abridged model30/06/201814/12/201824/12/2018DutchPDF
Abridged model30/06/201716/12/201722/12/2017DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

VANDEL

Director · since 01 mars 2020 · 0742.858.068

Represented by Jean-Paul Delrue

Active

Ended mandates

Jean-Paul Delrue

Director · since 22 décembre 2015 · until 01 mars 2020

Ended
Jean-Paul Delrue

Manager · since 22 décembre 2015

Ended
MERMAU

Manager · since 22 décembre 2015 · until 14 décembre 2018 · 0632.737.037

Represented by Dries Becelaere

Ended
Sharon Vanhoucke

Director · since 22 décembre 2015 · until 01 mars 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other08/09/2026
    BENAMING, ALGEMENE VERGADERING
    PDF
  • Registered office27/02/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/01/2024
    ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates01/04/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/12/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202448,8 k €↓
  2. 2023
    Annual accounts 2023175 k €↑
  3. 2022
    Annual accounts 202249,4 k €↑
  4. 2021
    Annual accounts 202134,5 k €↑
  5. 2020
    Annual accounts 20205,5 k €↓
  6. 2019
    Annual accounts 2019186,4 k €↑
  7. 2018
    Annual accounts 2018-31,4 k €
  8. 22/12/2015
    IncorporationPrivate limited company