ACTIVE

D.L.H.

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Financial year 2024 · closed on 31/12/2024

Net result

-481,8 k €

-10888.2% YoY

Gross margin

-39,2 k €

-109.1% YoY

Equity

337,8 k €

+5.7% YoY

Workforce

4,4 ETP

What does D.L.H. do?

D.L.H. is a Private limited company incorporated in 2016. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Mechelen. It employs on average 4,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0653.774.555

Incorporation

03/05/2016

Legal form

Private limited company

Registered office

Leestsesteenweg 62
2800 Mechelen · FlandreSee on map

Contributed capital

718 600,00 €

Latest accounts

31/12/2024

Average workforce

4,4 ETP

Activities (NACE)

46460Wholesale of pharmaceutical goods· main 46460Wholesale of pharmaceutical goods 46350Wholesale of tobacco products 46350Wholesale of tobacco products 46392Non-specialised wholesale of food, beverages and tobacco 46392Non-specialised wholesale of food, beverages and tobacco+4

Joint committees (2)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2019		2018		2017		2016
Income statement
Gross margin	-39,2 k €	-109%	431,1 k €	+139%	180,5 k €	-48.6%	351,3 k €	+217%	110,7 k €	+2832%	-4,1 k €	-158%	6,9 k €	+1592%	-465,6 €
EBITDA	-277,2 k €	-299%	138,9 k €	+440%	-40,9 k €	-123%	179,1 k €	+63.5%	109,6 k €	+748%	-16,9 k €	-410%	5,5 k €	+388%	-1,9 k €
Operating result	-417,5 k €	-1062%	43,4 k €	+153%	-81,5 k €	-162%	131,9 k €	+22.4%	107,7 k €	+737%	-16,9 k €	-1486%	1,2 k €	+164%	-1,9 k €
Net result	-481,8 k €	-10888%	-4,4 k €	+3.5%	-4,5 k €	-104%	125 k €	+16.6%	107,3 k €	+723%	-17,2 k €	-1593%	1,2 k €	+154%	-2,1 k €
Balance sheet
Equity	337,8 k €	+5.7%	319,6 k €	+126%	141,5 k €	-3.1%	146,1 k €	+35.7%	107,7 k €	+26638%	402,7 €	-97.7%	17,6 k €	+7.0%	16,5 k €
Total assets	1,8 M €	+2.2%	1,8 M €	+45.0%	1,2 M €	-4.3%	1,3 M €	+57.5%	808,9 k €	+7027%	11,3 k €	-55.2%	25,3 k €	+10.7%	22,9 k €
Cash	0 €	-100%	21,1 €	-92.1%	267,5 €	-68.8%	858,1 €	-94.6%	15,8 k €	+123%	7,1 k €	-66.3%	21,1 k €	+45.9%	14,4 k €
Debts	1,5 M €	+1.4%	1,4 M €	+34.9%	1,1 M €	-4.8%	1,1 M €	+82.5%	617,7 k €	+5543%	10,9 k €	+41.6%	7,7 k €	+20.1%	6,4 k €
Other
Workforce	4,4 ETP		0,0 ETP		–		–		–		–		–		–

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 · 3 ended

Active mandates

Joeri Perneel

Director · since 04 mai 2020

Active

D.L.H.

Director · 0653.774.555

Represented by Joeri PERNEEL

Active

Ended mandates

Joeri Perneel

Director

Ended

MICKAEL DUNOD

Manager

Ended

Timothy Vertommen

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Bronn Health Clubs● Active	1035.976.133
GREEN GROWN RETAIL STORES● Bankrupt	0728.489.893
SALES SOLUTIONS● Bankrupt	0817.785.224

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	24/10/2024	30/06/2023	05/07/2022	05/07/2021	30/06/2020
General meeting	30/06/2025	10/06/2024	12/06/2023	13/06/2022	14/06/2021	13/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	24/10/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	05/07/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	05/07/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	28/06/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	18/08/2017	Dutch	PDF

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 · 3 ended

Active mandates

Joeri Perneel

Director · since 04 mai 2020

Active

D.L.H.

Director · 0653.774.555

Represented by Joeri PERNEEL

Active

Ended mandates

Joeri Perneel

Director

Ended

MICKAEL DUNOD

Manager

Ended

Timothy Vertommen

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other18/03/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Capital / shares22/01/2024
KAPITAAL - AANDELEN
PDF
Mandates15/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/11/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/07/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office12/02/2020
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024-481,8 k €↓
2023
Annual accounts 2023-4,4 k €↑
2022
Annual accounts 2022-4,5 k €↓
2021
Annual accounts 2021125 k €↑
2019
Annual accounts 2019107,3 k €↑
2018
Annual accounts 2018-17,2 k €↓
2017
Annual accounts 20171,2 k €↑
2016
Annual accounts 2016-2,1 k €
03/05/2016
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

D.L.H.

Overview

What does D.L.H. do?

Trend over 8 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

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