OLIVIER DELAUNAY
0821.670.568 · rovalta.com · 26/09/2026
NORMAL SITUATION
OLIVIER DELAUNAY
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result7 k €-18,4 %over 1 year
Gross margin13,1 k €-7,9 %over 1 year
Equity41,7 k €+20,1 %over 1 year
Overview
Identity
Source · BCE/KBOOLIVIER DELAUNAY is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0821.670.568
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 14 filingsTrend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 13,1 k € | -7.9% | 14,2 k € | +37.8% | 10,3 k € | -23.1% | 13,4 k € | +12.7% | 11,9 k € |
| EBITDA | 12,7 k € | -5.9% | 13,5 k € | +39.4% | 9,7 k € | -24.1% | 12,8 k € | +11.0% | 11,5 k € |
| Operating result | 10,4 k € | -9.2% | 11,5 k € | +54.8% | 7,4 k € | -3.2% | 7,7 k € | +9.1% | 7 k € |
| Net result | 7 k € | -18.4% | 8,6 k € | +97.1% | 4,3 k € | -22.9% | 5,6 k € | -15.2% | 6,6 k € |
| Balance sheet | |||||||||
| Equity | 41,7 k € | +20.1% | 34,7 k € | +32.8% | 26,2 k € | +19.9% | 21,8 k € | +34.8% | 16,2 k € |
| Total assets | 48,1 k € | +16.4% | 41,3 k € | +30.2% | 31,8 k € | +4.1% | 30,5 k € | +54.6% | 19,7 k € |
| Cash | 5,2 k € | -56.4% | 11,8 k € | -46.3% | 22 k € | +2.4% | 21,5 k € | +112% | 10,1 k € |
| Debts | 6,4 k € | -3.0% | 6,6 k € | +18.1% | 5,6 k € | -35.5% | 8,7 k € | +144% | 3,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20191 active
Last known composition, from the accounts closed on 31/12/2019, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Olivier DELAUNAY
ActiveFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged 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 | 24/08/2023 | 30/08/2022 | 31/08/2021 | 04/09/2020 | 20/08/2019 | 28/08/2018 |
| General meeting | 30/06/2023 | 20/06/2022 | 20/06/2021 | 25/08/2020 | 28/06/2019 | 29/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 24/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 20/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 25/08/2020 | 04/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 20/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/06/2017 | 25/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 24/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 14/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 20/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 05/06/2012 | Dutch | |
| Abridged modelCorrection | 31/12/2010 | 30/06/2011 | 22/11/2011 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20191 active
Last known composition, from the accounts closed on 31/12/2019, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Olivier DELAUNAY
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20227 k €↓
- 2021Annual accounts 20218,6 k €↑
- 2020Annual accounts 20204,3 k €↓
- 2019Annual accounts 20195,6 k €↓
- 2018Annual accounts 20186,6 k €↑
- 2017Annual accounts 2017-8,9 k €↓
- 2016Annual accounts 2016-4,8 k €↓
- 2015Annual accounts 20154,9 k €↑
- 2014Annual accounts 2014-8,4 k €↓
- 2013Annual accounts 20134,7 k €↓
- 2012Annual accounts 20125,7 k €↑
- 2011Annual accounts 2011-2,7 k €↓
- 2010Annual accounts 201012,9 k €