ACTIVE

DELAH

Financial year 2024 · Closed on 31/12/2024

Net result
80,3 k €
+81,8 %over 1 year
Gross margin
162,7 k €
+82,1 %over 1 year
Equity
56 k €
+836,5 %over 1 year

Identity

Source · BCE/KBO

DELAH is a Private company with limited liability incorporated in 2018. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Tervuren.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0700.781.943
Incorporation
09/08/2018
Legal form
Private company with limited liability
Registered office
Ropoortbos 13
3080 Tervuren · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 20100
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin162,7 k €89,4 k €-15,9 k €26 k €68,5 k €
EBITDA144,7 k €81,7 k €-18,1 k €23,9 k €67,8 k €
Operating result103,8 k €47,5 k €-82 k €6,8 k €52 k €
Net result80,3 k €44,2 k €-85,1 k €1,5 k €44,7 k €
Balance sheet
Equity56 k €-7,6 k €-51,8 k €33,3 k €33,3 k €
Total assets754 k €614,1 k €581,1 k €374,9 k €335,8 k €
Cash6,8 k €9,5 k €15,7 k €21,5 k €38 k €
Debts697,9 k €621,6 k €632,9 k €341,6 k €302,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 2 ended

Active mandates

Xiandro Hallez

Director · since 01 octobre 2023

Active
Frank Hallez

Director · since 09 août 2018

Active
Marian Delmeiren

Director · since 09 août 2018

Active

Ended mandates

Frank Hallez

Director

Ended
Marian Delmeiren

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202008/08/2018
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 months17 months
Filing date25/07/202531/07/202428/07/202331/08/202229/07/202131/07/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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
Micro model31/12/202430/06/202525/07/2025DutchPDF
Micro model31/12/202330/06/202431/07/2024DutchPDF
Micro model31/12/202230/06/202328/07/2023DutchPDF
Micro model31/12/202130/06/202231/08/2022DutchPDF
Micro model31/12/202030/06/202129/07/2021DutchPDF
Micro model31/12/201930/06/202031/07/2020DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 2 ended

Active mandates

Xiandro Hallez

Director · since 01 octobre 2023

Active
Frank Hallez

Director · since 09 août 2018

Active
Marian Delmeiren

Director · since 09 août 2018

Active

Ended mandates

Frank Hallez

Director

Ended
Marian Delmeiren

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/08/2018
    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 202480,3 k €↑
  2. 2023
    Annual accounts 202344,2 k €↑
  3. 2022
    Annual accounts 2022-85,1 k €↓
  4. 2021
    Annual accounts 20211,5 k €↓
  5. 2020
    Annual accounts 202044,7 k €↑
  6. 2019
    Annual accounts 2019-30,1 k €
  7. 09/08/2018
    IncorporationPrivate company with limited liability