ACTIVE

MATERIAUX DELHAYE A.D.L.

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result24,9 k €+1 119,7 %over 1 year
Gross margin127 k €+15,6 %over 1 year
Equity181,8 k €+15,9 %over 1 year

Identity

Source · BCE/KBO

MATERIAUX DELHAYE A.D.L. is a Private limited company incorporated in 2009. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Dour.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0809.131.834
Incorporation
15/01/2009
Legal form
Private limited company
Registered office
Chemin des Fours 13
7370 Dour · WallonieSee on map
Contributed capital
88 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin127 k €109,8 k €102,8 k €166 k €121,2 k €
EBITDA61,4 k €26,1 k €36,4 k €60,5 k €70 k €
Operating result44,8 k €9,8 k €16,5 k €25 k €42,5 k €
Net result24,9 k €2 k €6,1 k €13,8 k €28,2 k €
Balance sheet
Equity181,8 k €156,9 k €154,9 k €148,8 k €135,1 k €
Total assets684,8 k €616,6 k €631,5 k €652,3 k €546,2 k €
Cash5,6 k €10,8 k €29,6 k €17,6 k €1,6 k €
Debts503 k €459,7 k €476,6 k €503,5 k €411,1 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

1 active · 2 ended

Active mandates

LEONARDO ALCANTARINI

Manager

Active

Ended mandates

GAETAN D'ARCANGELO

Manager

Ended
MAURO ALCANTARINI

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date10/06/202528/08/202412/07/202326/07/202214/08/202108/10/2020
General meeting23/05/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/05/202510/06/2025FrenchPDF
Micro model31/12/202321/06/202428/08/2024FrenchPDF
Micro model31/12/202216/06/202312/07/2023FrenchPDF
Micro model31/12/202117/06/202226/07/2022FrenchPDF
Micro model31/12/202018/06/202114/08/2021FrenchPDF
Micro model31/12/201919/06/202008/10/2020FrenchPDF
Micro model31/12/201821/06/201912/09/2019FrenchPDF
Micro model31/12/201715/06/201831/08/2018FrenchPDF
Micro model31/12/201616/06/201730/08/2017FrenchPDF
Abridged model31/12/201524/06/201629/08/2016FrenchPDF
Abridged model31/12/201419/06/201531/08/2015FrenchPDF
Abridged model31/12/201320/06/201429/08/2014FrenchPDF
Abridged model31/12/201221/06/201330/08/2013FrenchPDF
Abridged model31/12/201122/06/201228/08/2012FrenchPDF
Abridged model31/12/201025/06/201131/08/2011FrenchPDF
Abridged model31/12/200925/06/201026/08/2010FrenchPDF

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

1 active · 2 ended

Active mandates

LEONARDO ALCANTARINI

Manager

Active

Ended mandates

GAETAN D'ARCANGELO

Manager

Ended
MAURO ALCANTARINI

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/05/2018
    DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates11/01/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/01/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202424,9 k €↑
  2. 2023
    Annual accounts 20232 k €↓
  3. 2022
    Annual accounts 20226,1 k €↓
  4. 2021
    Annual accounts 202113,8 k €↓
  5. 2020
    Annual accounts 202028,2 k €↓
  6. 2019
    Annual accounts 201930,4 k €↑
  7. 2018
    Annual accounts 2018886,6 €↑
  8. 2017
    Annual accounts 2017-990,1 €↑
  9. 2017
    Name changeMATERIAUX DELHAYE A.D.L.
  10. 2016
    Annual accounts 2016-1,8 k €↓
  11. 2015
    Annual accounts 2015-1,5 k €↓
  12. 2014
    Annual accounts 20141,8 k €↑
  13. 2013
    Annual accounts 2013-4,2 k €↑
  14. 2012
    Annual accounts 2012-12,5 k €↓
  15. 2011
    Annual accounts 201110,7 k €↑
  16. 2010
    Annual accounts 2010-95 €↑
  17. 2009
    Annual accounts 2009-4,5 k €
  18. 15/01/2009
    IncorporationPrivate limited company
  19. 2009
    Name changeGAËTAN