ACTIVE

DELLEUSE

Export PDF

Financial year 2024 · closed on 30/06/2024

Net result

-2,8 k €

-139.2% YoY

Gross margin

1,1 M €

+0.2% YoY

Equity

243 k €

-7.6% YoY

Workforce

13,4 ETP

-11.8% YoY

What does DELLEUSE do?

DELLEUSE is a Private company with limited liability incorporated in 2009. Its main activity is: Specialised construction activities. Its registered office is in Anderlecht. It employs on average 13,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.560.407

Incorporation

20/03/2009

Legal form

Private company with limited liability

Registered office

Rue Ile Ste Hélène 48
1070 Anderlecht · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Average workforce

13,4 ETP

Activities (NACE)

43410Specialised construction activities· main 43910Roofing activities 43240Electrical, plumbing and other construction installation activities 43299Other construction installation 43350Building completion and finishing 43390Other building completion and finishing

Joint committees (3)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	1,1 M €	+0.2%	1,1 M €	+8.3%	997,5 k €	-2.0%	1 M €	+12.3%	905,8 k €	-1.8%	922,3 k €	+25.4%	735,5 k €	-10.3%	820,1 k €	+7.2%	765,2 k €	+4.5%	732,2 k €	+12.7%	649,8 k €	-7.1%	699,3 k €	-16.0%	832,3 k €	+13.9%	730,8 k €	+78.0%	410,6 k €
EBITDA	191,5 k €	+22.4%	156,4 k €	-8.0%	170 k €	-1.9%	173,3 k €	-10.9%	194,5 k €	+21.4%	160,1 k €	-4.2%	167,1 k €	+23.2%	135,6 k €	-6.6%	145,1 k €	+40.0%	103,7 k €	+1.1%	102,5 k €	-32.2%	151,3 k €	-22.7%	195,9 k €	-0.7%	197,2 k €	+113%	92,6 k €
Operating result	52,9 k €	+47.6%	35,8 k €	+117%	16,5 k €	-35.5%	25,6 k €	-45.0%	46,6 k €	+296%	11,8 k €	-79.9%	58,6 k €	+23.3%	47,5 k €	-23.3%	61,9 k €	+626%	-11,8 k €	-232%	-3,5 k €	-113%	27,3 k €	-53.2%	58,4 k €	-3.8%	60,7 k €	+264%	16,7 k €
Net result	-2,8 k €	-139%	7,3 k €	+176%	-9,6 k €	-153%	18,2 k €	-62.1%	48,1 k €	+413%	-15,4 k €	-655%	2,8 k €	-88.9%	25 k €	+157%	9,7 k €	+175%	3,5 k €	+226%	-2,8 k €	-174%	3,8 k €	+205%	1,2 k €	+176%	-1,6 k €	+58.5%	-4 k €
Balance sheet
Equity	243 k €	-7.6%	262,9 k €	-3.6%	272,7 k €	-8.9%	299,4 k €	+0.4%	298,3 k €	+629%	40,9 k €	-27.3%	56,3 k €	+5.2%	53,5 k €	+0.7%	53,1 k €	+22.4%	43,4 k €	+8.9%	39,9 k €	-6.6%	42,7 k €	+9.7%	38,9 k €	+3.3%	37,7 k €	-10.8%	42,2 k €
Total assets	1,3 M €	-20.1%	1,6 M €	+1.9%	1,6 M €	+0.2%	1,6 M €	-10.6%	1,8 M €	-2.9%	1,8 M €	+46.5%	1,2 M €	+97.3%	627,9 k €	-5.5%	664,4 k €	-14.5%	777 k €	+65.9%	468,4 k €	-14.9%	550,3 k €	-4.2%	574,2 k €	-16.6%	688,6 k €	+18.1%	583,3 k €
Cash	112 k €	+194%	38,1 k €	-34.3%	58 k €	-37.3%	92,6 k €	+24.6%	74,3 k €	+131%	32,2 k €	+87.6%	17,1 k €	-24.5%	22,7 k €	-70.5%	77,1 k €	+111%	36,5 k €	+55.6%	23,5 k €	-67.0%	71,2 k €	+142%	29,4 k €	-41.2%	49,9 k €	-25.2%	66,8 k €
Debts	984 k €	-26.6%	1,3 M €	+2.6%	1,3 M €	+2.3%	1,3 M €	-12.8%	1,5 M €	-17.5%	1,8 M €	+51.0%	1,2 M €	+105%	574,4 k €	-6.0%	611,3 k €	-16.7%	733,5 k €	+71.2%	428,6 k €	-15.6%	507,6 k €	-5.2%	535,3 k €	-17.8%	651 k €	+21.3%	536,8 k €
Other
Workforce	13,4 ETP	-11.8%	15,2 ETP	-6.7%	16,3 ETP	-11.4%	18,4 ETP	+8.2%	17,0 ETP	-5.0%	17,9 ETP	+16.2%	15,4 ETP		–		17,5 ETP	+3.6%	16,9 ETP	-14.2%	19,7 ETP	-6.2%	21,0 ETP	+1.0%	20,8 ETP	+18.2%	17,6 ETP	+77.8%	9,9 ETP

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 30/06/2024 · 2 active · 4 ended

Active mandates

DLT GROUP

Manager · 0542.594.244

Represented by Eric DELLEUSE

Active

Stephany DELLEUSE

Manager

Active

Ended mandates

Bastien DELLEUSE

Manager

Ended

DLT GROUP

Manager · 0542.594.244

Ended

Eric DELLEUSE

Manager

Ended

Freddy DELLEUSE

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
DLT GROUP● Active	0542.594.244
DLT INVEST● Active	0699.630.613
LA TOITURE● Active	0537.571.822

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2025	22/02/2024	31/03/2023	08/03/2022	05/03/2021	27/01/2020
General meeting	29/11/2024	24/11/2023	25/11/2022	26/11/2021	27/11/2020	29/11/2019
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	29/11/2024	29/01/2025	French	PDF
Abridged model	30/06/2023	24/11/2023	22/02/2024	French	PDF
Abridged model	30/06/2022	25/11/2022	31/03/2023	French	PDF
Abridged model	30/06/2021	26/11/2021	08/03/2022	French	PDF
Abridged model	30/06/2020	27/11/2020	05/03/2021	French	PDF
Abridged model	30/06/2019	29/11/2019	27/01/2020	French	PDF
Abridged model	30/06/2018	30/11/2018	08/01/2019	French	PDF
Micro model	30/06/2017	01/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	02/12/2016	20/01/2017	French	PDF
Abridged model	30/06/2015	27/11/2015	18/02/2016	French	PDF
Abridged model	30/06/2014	28/11/2014	06/03/2015	French	PDF
Abridged model	30/06/2013	29/11/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	30/11/2012	29/04/2013	French	PDF
Abridged model	30/06/2011	25/11/2011	29/02/2012	French	PDF
Abridged model	30/06/2010	26/11/2010	30/12/2010	French	PDF

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 30/06/2024 · 2 active · 4 ended

Active mandates

DLT GROUP

Manager · 0542.594.244

Represented by Eric DELLEUSE

Active

Stephany DELLEUSE

Manager

Active

Ended mandates

Bastien DELLEUSE

Manager

Ended

DLT GROUP

Manager · 0542.594.244

Ended

Eric DELLEUSE

Manager

Ended

Freddy DELLEUSE

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates21/01/2014
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates06/05/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates19/07/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office31/08/2010
SIEGE SOCIAL
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

2024
Annual accounts 2024-2,8 k €↓
2023
Annual accounts 20237,3 k €↑
2022
Annual accounts 2022-9,6 k €↓
2021
Annual accounts 202118,2 k €↓
2020
Annual accounts 202048,1 k €↑
2019
Annual accounts 2019-15,4 k €↓
2018
Annual accounts 20182,8 k €↓
2017
Annual accounts 201725 k €↑
2016
Annual accounts 20169,7 k €↑
2015
Annual accounts 20153,5 k €↑
2014
Annual accounts 2014-2,8 k €↓
2013
Annual accounts 20133,8 k €↑
2012
Annual accounts 20121,2 k €↑
2011
Annual accounts 2011-1,6 k €↑
2010
Annual accounts 2010-4 k €
20/03/2009
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DELLEUSE

Overview

What does DELLEUSE do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline