NORMAL SITUATION

DELLA MONTE

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Financial year 2021 · closed on 31/12/2021
Net result
697,9 k €
+437.4% YoY
Gross margin
731 k €
+465.9% YoY
Equity
1,9 M €
+59.8% YoY

Company — Normal situation.

What does DELLA MONTE do?

DELLA MONTE is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0816.600.042
Legal form
Private company with limited liability
Contributed capital
12 500,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202120202019201820172016201520142013201220112010
Income statement
Gross margin731 k €129,2 k €140,6 k €176,2 k €55,4 k €142 k €72,7 k €71,6 k €115,9 k €142,8 k €22,6 k €27,3 k €
EBITDA727,6 k €126,2 k €137,4 k €173,3 k €54,8 k €141,4 k €72,1 k €71 k €114,6 k €142,6 k €6,9 k €-10 k €
Operating result649,5 k €85,9 k €81,2 k €110,4 k €39,5 k €126 k €44,6 k €46,7 k €93,5 k €142,2 k €6,5 k €-11,3 k €
Net result697,9 k €129,9 k €135,7 k €424,1 k €19,1 k €64,8 k €22 k €19,6 k €62,6 k €90,5 k €28,9 k €194,6 k €
Balance sheet
Equity1,9 M €1,2 M €1 M €901,5 k €477,4 k €458,3 k €393,5 k €371,5 k €351,9 k €289,2 k €236 k €207,1 k €
Total assets2 M €1,3 M €1,2 M €1,1 M €771,8 k €806 k €755,7 k €657,6 k €575,5 k €458,3 k €413,4 k €407,9 k €
Cash802,2 k €100,8 k €64,4 k €162,8 k €83 k €96,8 k €29,1 k €31,8 k €68,7 k €91,3 k €45,3 k €40 k €
Debts114,4 k €54,6 k €81 k €153,5 k €242,5 k €295,7 k €310,3 k €233,9 k €171,7 k €116,6 k €124 k €162,8 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 4 ended

Active mandates

Carlos Struyvelt

Director · since 30 juin 2009

Active
Veerle Vangeenberghe

Director · since 30 juin 2009

Active

Ended mandates

Carlos Struyvelt

Manager · since 30 juin 2009

Ended
Veerle Vangeenberghe

Manager · since 30 juin 2009

Ended
Carlos Struyvelt

Manager

Ended
Veerle Vangeenberghe

Manager

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/06/202230/08/202130/08/202029/08/201922/07/201823/06/2017
General meeting06/06/202207/06/202101/06/202003/06/201904/06/201806/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202106/06/202214/06/2022DutchPDF
Micro model31/12/202007/06/202130/08/2021DutchPDF
Micro model31/12/201901/06/202030/08/2020DutchPDF
Micro model31/12/201803/06/201929/08/2019DutchPDF
Micro model31/12/201704/06/201822/07/2018DutchPDF
Micro model31/12/201606/06/201723/06/2017DutchPDF
Abridged model31/12/201506/06/201622/06/2016DutchPDF
Abridged model31/12/201401/06/201527/06/2015DutchPDF
Abridged model31/12/201302/06/201426/06/2014DutchPDF
Abridged model31/12/201203/06/201325/06/2013DutchPDF
Abridged model31/12/201104/06/201222/06/2012DutchPDF
Abridged model31/12/201006/06/201119/06/2011DutchPDF
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.

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 31/12/2021 · 2 active · 4 ended

Active mandates

Carlos Struyvelt

Director · since 30 juin 2009

Active
Veerle Vangeenberghe

Director · since 30 juin 2009

Active

Ended mandates

Carlos Struyvelt

Manager · since 30 juin 2009

Ended
Veerle Vangeenberghe

Manager · since 30 juin 2009

Ended
Carlos Struyvelt

Manager

Ended
Veerle Vangeenberghe

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision05/07/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other10/09/2009
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other10/07/2009
    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. 2021
    Annual accounts 2021697,9 k €↑
  2. 2020
    Annual accounts 2020129,9 k €↓
  3. 2019
    Annual accounts 2019135,7 k €↓
  4. 2018
    Annual accounts 2018424,1 k €↑
  5. 2017
    Annual accounts 201719,1 k €↓
  6. 2016
    Annual accounts 201664,8 k €↑
  7. 2015
    Annual accounts 201522 k €↑
  8. 2014
    Annual accounts 201419,6 k €↓
  9. 2013
    Annual accounts 201362,6 k €↓
  10. 2012
    Annual accounts 201290,5 k €↑
  11. 2011
    Annual accounts 201128,9 k €↓
  12. 2010
    Annual accounts 2010194,6 k €