ACTIVE

DELECOUR GILLES

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result35 k €-40,5 %over 1 year
Gross margin578,4 k €-4,7 %over 1 year
Equity290,1 k €+13,7 %over 1 year
Workforce10,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

DELECOUR GILLES is a Private limited company incorporated in 2017. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Clavier. It employs on average 10,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0683.717.564
Incorporation
25/10/2017
Legal form
Private limited company
Registered office
Route de Huy 4
4560 Clavier · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
10,0 ETP
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20242023202220212020
Income statement
Gross margin578,4 k €606,8 k €395,5 k €361,4 k €290,3 k €
EBITDA116,3 k €137,8 k €69 k €93,9 k €82 k €
Operating result67,5 k €98,6 k €38,8 k €66,5 k €54,5 k €
Net result35 k €58,8 k €33,3 k €62,3 k €41,8 k €
Balance sheet
Equity290,1 k €255,1 k €196,3 k €163 k €100,7 k €
Total assets812,4 k €856,6 k €743,5 k €443,6 k €321,7 k €
Cash45 k €42,3 k €55,4 k €25,5 k €15,6 k €
Debts522,4 k €601,5 k €547,2 k €280,6 k €221 k €
Other
Workforce10,0 ETP10,0 ETP10,0 ETP8,0 ETP6,1 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

2 active · 1 ended

Active mandates

ANGELIQUE TASIAUX

Mandate

Active
GILLES DELECOUR

Director

Active

Ended mandates

GILLES DELECOUR

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged 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 date23/06/202525/06/202405/06/202323/06/202210/06/202104/06/2020
General meeting21/06/202515/06/202403/06/202318/06/202205/06/202130/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202421/06/202523/06/2025FrenchPDF
Abridged model31/12/202315/06/202425/06/2024FrenchPDF
Abridged model31/12/202203/06/202305/06/2023FrenchPDF
Abridged model31/12/202118/06/202223/06/2022FrenchPDF
Abridged model31/12/202005/06/202110/06/2021FrenchPDF
Abridged model31/12/201930/05/202004/06/2020FrenchPDF
Abridged model31/12/201801/06/201906/06/2019FrenchPDF

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

2 active · 1 ended

Active mandates

ANGELIQUE TASIAUX

Mandate

Active
GILLES DELECOUR

Director

Active

Ended mandates

GILLES DELECOUR

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other27/10/2017
    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 202435 k €↓
  2. 2023
    Annual accounts 202358,8 k €↑
  3. 2022
    Annual accounts 202233,3 k €↓
  4. 2021
    Annual accounts 202162,3 k €↑
  5. 2020
    Annual accounts 202041,8 k €↑
  6. 2019
    Annual accounts 201934,2 k €↑
  7. 2018
    Annual accounts 20184,8 k €
  8. 25/10/2017
    IncorporationPrivate limited company