ACTIVE

DELTASHOP & SERVICES

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Financial year 2024 · closed on 31/12/2024
Net result
44 k €
+2859.2% YoY
Gross margin
82 k €
+238.9% YoY
Equity
74,8 k €
+130.0% YoY

What does DELTASHOP & SERVICES do?

DELTASHOP & SERVICES is a Private limited company incorporated in 2021. Its main activity is: Joinery installation. Its registered office is in Sint-Genesius-Rode.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0778.973.049
Incorporation
22/12/2021
Legal form
Private limited company
Registered office
Rue du Tilleul 42
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
8 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
43320Joinery installation· main43320Joinery installation47120Retail sale in non-specialised stores47910Retail sale via mail order houses or via Internet41101Development of building projects41102Development of building projects+8
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin82 k €24,2 k €49,7 k €
EBITDA59 k €5,4 k €34,8 k €
Operating result50,1 k €1,6 k €32 k €
Net result44 k €1,5 k €23 k €
Balance sheet
Equity74,8 k €32,5 k €31 k €
Total assets149,4 k €51,8 k €54 k €
Cash45,1 k €7,7 k €11,9 k €
Debts74,6 k €16,5 k €23 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Alessandro Petrucci

Mandate

Active
At this address

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Annual accounts

Full financial information

202420232022
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202322/12/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months13 months
Filing date05/09/202505/11/202407/08/2023
General meeting05/06/202505/06/202407/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202505/09/2025DutchPDF
Micro model31/12/202305/06/202405/11/2024DutchPDF
Micro model31/12/202207/06/202307/08/2023FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

Active mandates

Alessandro Petrucci

Mandate

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office13/06/2023
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
    PDF
  • Other24/12/2021
    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 202444 k €↑
  2. 2023
    Annual accounts 20231,5 k €↓
  3. 2022
    Annual accounts 202223 k €
  4. 22/12/2021
    IncorporationPrivate limited company