DELGADA
0810.697.987 · rovalta.com · 21/09/2026
NORMAL SITUATION
DELGADA
Financial year 2023 · closed on 07/11/2023
Net result
-1,1 k €
-643.9% YoY
Gross margin
1,2 k €
-69.5% YoY
Equity
-8,1 k €
-16.4% YoY
Company — Normal situation.
Overview
What does DELGADA do?
DELGADA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0810.697.987
Legal form
Private company with limited liability
Contributed capital
6 500,00 €
Latest accounts
07/11/2023
Signals
Positive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 1,2 k € | -69.5% | 4 k € | +684% | -677,6 € | -125% | 2,7 k € | -64.8% | 7,7 k € | -47.2% | 14,6 k € | +909% | -1,8 k € | -114% | 12,6 k € | -1.1% | 12,7 k € | -15.1% | 15 k € | +22.7% | 12,2 k € | -56.1% | 27,8 k € | +386% | 5,7 k € | -86.6% | 42,6 k € |
| EBITDA | 1,1 k € | -68.7% | 3,5 k € | +348% | -1,4 k € | -178% | 1,8 k € | -72.9% | 6,7 k € | -51.0% | 13,7 k € | +616% | -2,7 k € | -124% | 10,9 k € | -2.9% | 11,2 k € | -15.8% | 13,3 k € | +24.7% | 10,7 k € | -59.1% | 26,2 k € | +516% | 4,3 k € | -89.2% | 39,4 k € |
| Operating result | 1,1 k € | -45.1% | 2 k € | +170% | -2,9 k € | -550% | -440,2 € | -110% | 4,5 k € | -60.8% | 11,5 k € | +254% | -7,5 k € | -304% | 3,7 k € | -8.1% | 4 k € | -35.4% | 6,2 k € | -36.2% | 9,7 k € | -2.9% | 10 k € | +2023% | 470 € | -96.7% | 14,2 k € |
| Net result | -1,1 k € | -644% | -154 € | +97.2% | -5,5 k € | +22.6% | -7,1 k € | -79127% | 9 € | -99.9% | 10 k € | +177% | -13,1 k € | -28548% | 46 € | -91.4% | 532 € | +454% | 96 € | -61.6% | 250 € | -70.9% | 860 € | +334% | 198 € | -40.5% | 333 € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -8,1 k € | -16.4% | -7 k € | -2.3% | -6,8 k € | -412% | -1,3 k € | -123% | 5,8 k € | +0.2% | 5,8 k € | +235% | -4,3 k € | -148% | 8,8 k € | +0.5% | 8,8 k € | +6.5% | 8,2 k € | +1.2% | 8,1 k € | +3.2% | 7,9 k € | +12.2% | 7 k € | +2.9% | 6,8 k € |
| Total assets | 19,9 € | -99.8% | 10,1 k € | -26.1% | 13,6 k € | -13.5% | 15,7 k € | -22.1% | 20,2 k € | +8.1% | 18,7 k € | -6.2% | 19,9 k € | -52.6% | 42 k € | -16.5% | 50,3 k € | -8.0% | 54,7 k € | -7.7% | 59,2 k € | -11.3% | 66,8 k € | -1.7% | 67,9 k € | -13.0% | 78 k € |
| Cash | 19,9 € | -94.6% | 371 € | +106% | 180,4 € | -24.8% | 240 € | -89.2% | 2,2 k € | +53.4% | 1,4 k € | +152% | 572 € | +49.0% | 384 € | +94.9% | 197 € | -31.1% | 286 € | -90.1% | 2,9 k € | -47.2% | 5,5 k € | -29.2% | 7,7 k € | +724% | 935 € |
| Debts | 8,2 k € | -52.1% | 17,1 k € | -16.6% | 20,5 k € | +19.9% | 17,1 k € | +18.3% | 14,4 k € | +11.6% | 12,9 k € | -46.6% | 24,2 k € | -27.1% | 33,2 k € | -20.1% | 41,5 k € | -10.6% | 46,4 k € | -9.1% | 51,1 k € | -13.2% | 58,9 k € | -3.3% | 60,9 k € | -14.5% | 71,2 k € |
Governance
Board of directors
Seen on filing of 07/11/2023 · 1 active · 3 ended
Active mandates
Ulrike Peeters
ActiveEnded mandates
Tim Huygens
EndedUlrike Peeters
EndedUlrike Peeters
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 07/11/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/01/2024 | 26/06/2023 | 30/06/2022 | 05/07/2021 | 29/07/2020 | 31/07/2019 |
| General meeting | 07/11/2023 | 05/06/2023 | 02/06/2022 | 29/06/2021 | 01/02/2020 | 30/06/2019 |
| 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
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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 07/11/2023 | 07/11/2023 | 03/01/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 26/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/06/2022 | 30/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/02/2020 | 29/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 29/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 30/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/02/2014 | 27/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/02/2013 | 30/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/02/2011 | 30/07/2011 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 07/11/2023 · 1 active · 3 ended
Active mandates
Ulrike Peeters
ActiveEnded mandates
Tim Huygens
EndedUlrike Peeters
EndedUlrike Peeters
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution28/12/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates22/09/2011ONTSLAGEN - BENOEMINGEN
- Mandates03/05/2010ONTSLAGEN - BENOEMINGEN
- Other03/04/2009RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-1,1 k €↓
- 2022Annual accounts 2022-154 €↑
- 2021Annual accounts 2021-5,5 k €↑
- 2020Annual accounts 2020-7,1 k €↓
- 2019Annual accounts 20199 €↓
- 2018Annual accounts 201810 k €↑
- 2017Annual accounts 2017-13,1 k €↓
- 2016Annual accounts 201646 €↓
- 2015Annual accounts 2015532 €↑
- 2014Annual accounts 201496 €↓
- 2013Annual accounts 2013250 €↓
- 2012Annual accounts 2012860 €↑
- 2011Annual accounts 2011198 €↓
- 2010Annual accounts 2010333 €