ACTIVE

DELFORCHE JUNIOR

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Financial year 2023 · closed on 31/03/2023
Net result
13,3 k €
+97.0% YoY
Gross margin
58,7 k €
+3.2% YoY
Equity
71,6 k €
+22.8% YoY

What does DELFORCHE JUNIOR do?

DELFORCHE JUNIOR is a Private limited company incorporated in 2017. Its registered office is in Lochristi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0669.785.790
Incorporation
19/01/2017
Legal form
Private limited company
Registered office
Dorp-West 27
9080 Lochristi · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/03/2023
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin58,7 k €56,8 k €49,9 k €75,3 k €69,8 k €58,6 k €
EBITDA54,7 k €52,7 k €46,2 k €72,7 k €67,9 k €57,2 k €
Operating result27,4 k €19,7 k €11,2 k €11,5 k €8,1 k €48,2 k €
Net result13,3 k €6,8 k €3,4 k €278,3 €2,6 k €39 k €
Balance sheet
Equity71,6 k €58,3 k €51,5 k €48,1 k €47,8 k €45,2 k €
Total assets650,7 k €637,4 k €608,2 k €593,8 k €628,3 k €74,6 k €
Cash110,9 k €85,8 k €69,7 k €63,4 k €70,5 k €38,4 k €
Debts578,9 k €579,1 k €538,1 k €545,7 k €580,4 k €23,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 2 ended

Active mandates

Junior Delforche

Director

Active

Ended mandates

Junior Delforche

Director · since 19 janvier 2017

Ended
Junior Delforche

Manager · since 19 janvier 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
DEBODEL● Active
0457.368.163
DELFORCHE FRANK● Active
0471.919.945
ZAZA DELFORCHE● Active
0712.976.130
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202201/04/202101/04/202001/04/201901/04/201819/01/2017
Closing of the financial year31/03/202331/03/202231/03/202131/03/202031/03/201931/03/2018
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date30/11/202329/11/202230/11/202112/11/202031/10/201930/11/2018
General meeting17/11/202308/11/202218/11/202131/10/202021/09/201922/09/2018
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202317/11/202330/11/2023DutchPDF
Micro model31/03/202208/11/202229/11/2022DutchPDF
Micro model31/03/202118/11/202130/11/2021DutchPDF
Micro model31/03/202031/10/202012/11/2020DutchPDF
Micro model31/03/201921/09/201931/10/2019DutchPDF
Micro model31/03/201822/09/201830/11/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/03/2023 · 1 active · 2 ended

Active mandates

Junior Delforche

Director

Active

Ended mandates

Junior Delforche

Director · since 19 janvier 2017

Ended
Junior Delforche

Manager · since 19 janvier 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/02/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/01/2017
    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. 2023
    Annual accounts 202313,3 k €↑
  2. 2022
    Annual accounts 20226,8 k €↑
  3. 2021
    Annual accounts 20213,4 k €↑
  4. 2020
    Annual accounts 2020278,3 €↓
  5. 2019
    Annual accounts 20192,6 k €↓
  6. 2018
    Annual accounts 201839 k €
  7. 19/01/2017
    IncorporationPrivate limited company