DEL Expertises
0821.047.788 · rovalta.com · 23/09/2026
NORMAL SITUATION
DEL Expertises
Financial year 2022 · closed on 31/12/2022
Net result
8,5 k €
+4.5% YoY
Gross margin
20,8 k €
+11.5% YoY
Equity
188 k €
+4.7% YoY
Company — Normal situation.
Overview
What does DEL Expertises do?
DEL Expertises is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0821.047.788
Legal form
Private company with limited liability
Contributed capital
6 333,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 20,8 k € | +11.5% | 18,7 k € | -63.3% | 50,9 k € | -28.2% | 70,9 k € | +101% | 35,3 k € | -59.2% | 86,6 k € | +27.2% | 68,1 k € | -11.2% | 76,7 k € | -0.7% | 77,2 k € | +2.4% | 75,3 k € | -13.3% | 86,9 k € | +2.8% | 84,5 k € |
| EBITDA | 19,9 k € | +12.0% | 17,7 k € | -63.8% | 48,9 k € | -10.1% | 54,5 k € | +60.3% | 34 k € | -60.3% | 85,6 k € | +27.6% | 67,1 k € | -11.1% | 75,5 k € | -0.1% | 75,7 k € | +1.3% | 74,7 k € | -6.2% | 79,6 k € | -2.8% | 81,8 k € |
| Operating result | 13,4 k € | -5.1% | 14,1 k € | -51.6% | 29,2 k € | +9.5% | 26,6 k € | +1436% | -2 k € | -105% | 41,2 k € | +18.5% | 34,8 k € | -7.7% | 37,7 k € | +15.4% | 32,7 k € | -4.3% | 34,1 k € | -19.8% | 42,6 k € | -17.2% | 51,4 k € |
| Net result | 8,5 k € | +4.5% | 8,1 k € | -52.6% | 17,1 k € | +6.3% | 16,1 k € | +748% | -2,5 k € | -109% | 26,5 k € | +13.1% | 23,4 k € | -5.7% | 24,9 k € | +20.2% | 20,7 k € | -5.4% | 21,9 k € | -24.8% | 29,1 k € | -18.1% | 35,5 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 188 k € | +4.7% | 179,5 k € | +17.5% | 152,8 k € | +12.6% | 135,8 k € | -23.1% | 176,5 k € | -1.4% | 179 k € | +17.4% | 152,5 k € | +18.2% | 129,1 k € | +152% | 51,2 k € | -44.8% | 92,7 k € | +30.8% | 70,9 k € | +69.5% | 41,8 k € |
| Total assets | 191 k € | +1.0% | 189,1 k € | +16.1% | 162,8 k € | +11.1% | 146,6 k € | -24.3% | 193,8 k € | -1.8% | 197,4 k € | +8.1% | 182,6 k € | -15.1% | 215,1 k € | -17.4% | 260,4 k € | +22.4% | 212,7 k € | +20.6% | 176,5 k € | +19.7% | 147,5 k € |
| Cash | 143 k € | +1.0% | 141,7 k € | +32.5% | 106,9 k € | +84.4% | 58 k € | -53.5% | 124,7 k € | +29.6% | 96,2 k € | +27.8% | 75,3 k € | +34.2% | 56,1 k € | -1.1% | 56,8 k € | +24.6% | 45,5 k € | +72.9% | 26,3 k € | -13.5% | 30,5 k € |
| Debts | 3,1 k € | -63.8% | 8,5 k € | -15.0% | 10 k € | -7.9% | 10,8 k € | -37.2% | 17,2 k € | -6.4% | 18,4 k € | -38.9% | 30,1 k € | -65.1% | 86,1 k € | -58.9% | 209,2 k € | +76.4% | 118,6 k € | +12.4% | 105,6 k € | -0.0% | 105,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Michel DELIRE
ActiveEnded mandates
Michel DELIRE
EndedMichel DELIRE
EndedMichel DELIRE
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2023 | 16/05/2022 | 05/07/2021 | 23/09/2020 | 29/08/2019 | 29/08/2018 |
| General meeting | 08/05/2023 | 09/05/2022 | 10/05/2021 | 11/05/2020 | 13/05/2019 | 14/05/2018 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 08/05/2023 | 25/07/2023 | French | |
| Micro model | 31/12/2021 | 09/05/2022 | 16/05/2022 | French | |
| Micro model | 31/12/2020 | 10/05/2021 | 05/07/2021 | French | |
| Micro modelCorrection | 31/12/2019 | 11/05/2020 | 23/09/2020 | French | |
| Micro model | 31/12/2019 | 11/05/2020 | 04/08/2020 | French | |
| Micro model | 31/12/2018 | 13/05/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 14/05/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 08/05/2017 | 26/09/2017 | French | |
| Abridged model | 31/12/2015 | 09/05/2016 | 13/12/2016 | French | |
| Abridged model | 31/12/2014 | 11/05/2015 | 26/09/2015 | French | |
| Abridged model | 31/12/2013 | 12/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 13/05/2013 | 30/09/2013 | French | |
| Abridged model | 31/12/2011 | 14/05/2012 | 29/09/2012 | French | |
| Abridged model | 31/12/2010 | 09/05/2011 | 24/11/2011 | French |
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 31/12/2022 · 1 active · 3 ended
Active mandates
Michel DELIRE
ActiveEnded mandates
Michel DELIRE
EndedMichel DELIRE
EndedMichel DELIRE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20228,5 k €↑
- 2021Annual accounts 20218,1 k €↓
- 2019Annual accounts 201917,1 k €↑
- 2018Annual accounts 201816,1 k €↑
- 2017Annual accounts 2017-2,5 k €↓
- 2016Annual accounts 201626,5 k €↑
- 2015Annual accounts 201523,4 k €↓
- 2014Annual accounts 201424,9 k €↑
- 2013Annual accounts 201320,7 k €↓
- 2012Annual accounts 201221,9 k €↓
- 2011Annual accounts 201129,1 k €↓
- 2010Annual accounts 201035,5 k €