Roland Delhaye
0807.474.619 · rovalta.com · 25/09/2026
NORMAL SITUATION
Roland Delhaye
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result20,6 k €+2,3 %over 1 year
Gross margin38,7 k €+1,0 %over 1 year
Equity117,9 k €+21,2 %over 1 year
Overview
Identity
Source · BCE/KBORoland Delhaye is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0807.474.619
- Legal form
- Private company with limited liability
- Contributed capital
- 15 410,08 €
- Latest accounts
- 30/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 38,7 k € | +1.0% | 38,3 k € | -9.6% | 42,4 k € | +347% | 9,5 k € | -37.4% | 15,1 k € |
| EBITDA | 37,8 k € | +1.6% | 37,2 k € | -9.7% | 41,2 k € | +368% | 8,8 k € | -38.1% | 14,2 k € |
| Operating result | 30,9 k € | +1.1% | 30,5 k € | -14.9% | 35,9 k € | +1323% | 2,5 k € | -66.1% | 7,4 k € |
| Net result | 20,6 k € | +2.3% | 20,2 k € | -22.4% | 26 k € | +10504% | -249,8 € | -106% | 3,9 k € |
| Balance sheet | |||||||||
| Equity | 117,9 k € | +21.2% | 97,3 k € | +26.2% | 77,1 k € | +50.9% | 51,1 k € | -0.5% | 51,4 k € |
| Total assets | 128,3 k € | +11.6% | 114,9 k € | +10.9% | 103,6 k € | +83.3% | 56,5 k € | -2.1% | 57,7 k € |
| Cash | 97,5 k € | +26.6% | 77 k € | +27.1% | 60,6 k € | +51.5% | 40 k € | +18.7% | 33,7 k € |
| Debts | 10,4 k € | -41.3% | 17,6 k € | -33.4% | 26,5 k € | +390% | 5,4 k € | -14.9% | 6,4 k € |
Board of directors
Source · NBB, accounts to 30/06/20231 active · 2 ended
Active mandates
Roland DELHAYE
ActiveEnded mandates
Roland Delhaye
EndedROLAND DELHAYE
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/02/2024 | 28/02/2023 | 04/02/2022 | 09/02/2021 | 20/01/2020 | 14/02/2019 |
| General meeting | 29/12/2023 | 30/12/2022 | 31/12/2021 | 28/12/2020 | 27/12/2019 | 28/12/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 29/12/2023 | 22/02/2024 | French | |
| Micro model | 30/06/2022 | 30/12/2022 | 28/02/2023 | French | |
| Micro model | 30/06/2021 | 31/12/2021 | 04/02/2022 | French | |
| Micro model | 30/06/2020 | 28/12/2020 | 09/02/2021 | French | |
| Micro model | 30/06/2019 | 27/12/2019 | 20/01/2020 | French | |
| Micro model | 30/06/2018 | 28/12/2018 | 14/02/2019 | French | |
| Micro model | 30/06/2017 | 29/12/2017 | 30/01/2018 | French | |
| Abridged model | 30/06/2016 | 30/12/2016 | 02/02/2017 | French | |
| Abridged model | 30/06/2015 | 28/12/2015 | 04/01/2016 | French | |
| Abridged model | 30/06/2014 | 26/12/2014 | 30/01/2015 | French | |
| Abridged model | 30/06/2013 | 27/12/2013 | 17/02/2014 | French | |
| Abridged model | 30/06/2012 | 28/12/2012 | 20/02/2013 | French | |
| Abridged model | 30/06/2011 | 30/12/2011 | 22/03/2012 | French | |
| Abridged model | 30/06/2010 | 31/12/2010 | 25/02/2011 | French | |
| Abridged model | 30/06/2009 | 28/12/2009 | 26/02/2010 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20231 active · 2 ended
Active mandates
Roland DELHAYE
ActiveEnded mandates
Roland Delhaye
EndedROLAND DELHAYE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/06/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Registered office12/11/2009SIEGE SOCIAL
- Restructuring29/01/2009CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other03/11/2008RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202320,6 k €↑
- 2022Annual accounts 202220,2 k €↓
- 2021Annual accounts 202126 k €↑
- 2020Annual accounts 2020-249,8 €↓
- 2019Annual accounts 20193,9 k €↑
- 2018Annual accounts 2018-13,9 k €↓
- 2017Annual accounts 2017-2,2 k €↓
- 2016Annual accounts 201615,8 k €↓
- 2015Annual accounts 201519,9 k €↓
- 2014Annual accounts 201423,3 k €↑
- 2013Annual accounts 20132,2 k €↓
- 2012Annual accounts 20128,3 k €↑
- 2011Annual accounts 2011-9 k €↓
- 2010Annual accounts 2010-2 k €