ACTIVE

Group DLV

Financial year 2024 · closed on 31/12/2024
Net result
25,6 k €
+123.5% YoY
Gross margin
108,4 k €
+575.6% YoY
Equity
-97,5 k €
+20.8% YoY

What does Group DLV do?

Group DLV is a Private limited company incorporated in 2019. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Tienen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0733.623.272
Incorporation
03/09/2019
Legal form
Private limited company
Registered office
Molenaarsweg(Hak) 15
3300 Tienen · FlandreSee on map
Contributed capital
6 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 12400
  • 20000
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin108,4 k €16 k €53,1 k €138,9 k €92,3 k €13,7 k €
EBITDA39 k €-89 k €-22,3 k €25,8 k €24,8 k €12 k €
Operating result35,4 k €-94,1 k €-30,5 k €10,8 k €5,4 k €9,2 k €
Net result25,6 k €-109,1 k €-37,6 k €6,6 k €3,6 k €7,3 k €
Balance sheet
Equity-97,5 k €-123,1 k €-14 k €23,5 k €16,9 k €13,3 k €
Total assets152,8 k €221,7 k €253,2 k €178,7 k €142,8 k €101,8 k €
Cash4,6 k €16,2 k €0 €6,2 k €17,1 k €
Debts248 k €344,9 k €267,1 k €155,2 k €124,9 k €85,8 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 31/12/2024 · 1 active · 6 ended

Active mandates

Joris Vandereyken

Director

Active

Ended mandates

Isaac Debaets

Director · since 18 février 2022

Ended
Sander Vandereyken

Director · since 18 février 2022

Ended
Brecht Laermans

Director · since 01 octobre 2021

Ended
Joris Vandereyken

Director · since 03 septembre 2019

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202003/09/2019
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 months4 months
Filing date07/10/202509/10/202416/06/202311/07/202229/07/202118/01/2021
General meeting15/06/202515/06/202415/06/202315/06/202215/06/202116/06/2020
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 model31/12/202415/06/202507/10/2025DutchPDF
Micro model31/12/202315/06/202409/10/2024DutchPDF
Micro model31/12/202215/06/202316/06/2023DutchPDF
Micro model31/12/202115/06/202211/07/2022DutchPDF
Micro model31/12/202015/06/202129/07/2021DutchPDF
Micro model31/12/201916/06/202018/01/2021DutchPDF
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 31/12/2024 · 1 active · 6 ended

Active mandates

Joris Vandereyken

Director

Active

Ended mandates

Isaac Debaets

Director · since 18 février 2022

Ended
Sander Vandereyken

Director · since 18 février 2022

Ended
Brecht Laermans

Director · since 01 octobre 2021

Ended
Joris Vandereyken

Director · since 03 septembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/07/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates25/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/09/2019
    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. 2024
    Annual accounts 202425,6 k €
  2. 2023
    Annual accounts 2023-109,1 k €
  3. 2022
    Annual accounts 2022-37,6 k €
  4. 2021
    Annual accounts 20216,6 k €
  5. 2020
    Annual accounts 20203,6 k €
  6. 2019
    Annual accounts 20197,3 k €
  7. 03/09/2019
    IncorporationPrivate limited company