NORMAL SITUATION

DELAFAILLE INTERNATIONAL

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Company — Normal situation.

Financial year 2024 · Closed on 31/03/2024

Net result175,6 k €+133,3 %over 1 year
Gross margin209,6 k €+188,4 %over 1 year
Equity969,3 k €+22,1 %over 1 year

Identity

Source · BCE/KBO

DELAFAILLE INTERNATIONAL is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0693.686.788
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 4 financial years

2024202320222019
Income statement
Gross margin209,6 k €72,7 k €62,8 k €227,4 k €
EBITDA209,1 k €72,2 k €62,4 k €227,1 k €
Operating result209,1 k €72,2 k €62,4 k €227,1 k €
Net result175,6 k €75,3 k €68,4 k €159,7 k €
Balance sheet
Equity969,3 k €793,7 k €718,4 k €179,7 k €
Total assets1 M €812,4 k €1 M €254,8 k €
Cash252,7 k €154,5 k €593,4 k €228,1 k €
Debts50,4 k €18,7 k €286,4 k €75,1 k €

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 2 ended

Active mandates

Paul Daems

Managing director · since 28 mars 2018

Active
Carine Mortier

Managing director

Active

Ended mandates

Paul Daems

Manager · since 27 mars 2018

Ended
Paul Daems

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201927/03/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date23/10/202406/10/202322/09/202215/09/202119/10/202017/09/2019
General meeting30/09/202404/09/202305/09/202206/09/202107/09/202002/09/2019
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202430/09/202423/10/2024DutchPDF
Abridged model31/03/202304/09/202306/10/2023DutchPDF
Abridged model31/03/202205/09/202222/09/2022DutchPDF
Abridged model31/03/202106/09/202115/09/2021DutchPDF
Abridged model31/03/202007/09/202019/10/2020DutchPDF
Abridged model31/03/201902/09/201917/09/2019DutchPDF

Indicative valuation

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 31/03/2024

2 active · 2 ended

Active mandates

Paul Daems

Managing director · since 28 mars 2018

Active
Carine Mortier

Managing director

Active

Ended mandates

Paul Daems

Manager · since 27 mars 2018

Ended
Paul Daems

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution08/10/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/05/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other21/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other30/03/2018
    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 2024175,6 k €↑
  2. 2023
    Annual accounts 202375,3 k €↑
  3. 2022
    Annual accounts 202268,4 k €↓
  4. 2019
    Annual accounts 2019159,7 k €