NORMAL SITUATION

DELVERO

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Financial year 2024 · closed on 31/12/2024
Net result
-5 k €
+74.4% YoY
Gross margin
-3,4 k €
+78.6% YoY
Equity
86,1 k €
-5.5% YoY

Company — Normal situation.

What does DELVERO do?

DELVERO is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0826.577.283
Legal form
Private company with limited liability
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Signals
Solid equityGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin-3,4 k €-16 k €32 k €27,3 k €33,8 k €15,1 k €14,6 k €41,2 k €13,4 k €8,8 k €-3,2 k €2,7 k €13 k €2,1 k €
EBITDA-5,5 k €-16,9 k €31,8 k €27,1 k €33,7 k €14,9 k €14,4 k €40,1 k €13,1 k €8,4 k €-3,9 k €1,1 k €12,2 k €-2,6 k €
Operating result-5,5 k €-19,4 k €29,8 k €18,4 k €25,4 k €6,8 k €6,5 k €30,7 k €10,9 k €6 k €-5,7 k €-4,3 k €2,3 k €-17,7 k €
Net result-5 k €-19,7 k €19,7 k €9,9 k €16,5 k €5,1 k €2,8 k €18,2 k €7,8 k €5,3 k €-4,6 k €-4,5 k €2,2 k €-17,8 k €
Balance sheet
Equity86,1 k €91,1 k €110,9 k €91,1 k €81,2 k €64,7 k €59,5 k €56,8 k €38,5 k €30,7 k €25,4 k €30 k €34,4 k €32,2 k €
Total assets89,6 k €112,7 k €148,2 k €122,6 k €104,8 k €92,8 k €84,2 k €87,9 k €54,1 k €54 k €38,7 k €38,9 k €52,3 k €50,2 k €
Cash86,4 k €43,1 k €125,4 k €117,3 k €74,5 k €68,9 k €54,8 k €40,8 k €35,9 k €29,2 k €11 k €29,9 k €38,1 k €28,5 k €
Debts3,5 k €21,6 k €37,4 k €31,4 k €23,6 k €28,1 k €24,7 k €31,1 k €15,6 k €23,3 k €13,3 k €8,9 k €17,9 k €18,1 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Véronique DELENS

Administratrice

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/03/202503/05/202425/05/202319/05/202226/05/202128/05/2020
General meeting13/03/202530/04/202425/04/202326/04/202227/04/202128/04/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/03/202525/03/2025FrenchPDF
Abridged model31/12/202330/04/202403/05/2024FrenchPDF
Abridged model31/12/202225/04/202325/05/2023FrenchPDF
Abridged model31/12/202126/04/202219/05/2022FrenchPDF
Abridged model31/12/202027/04/202126/05/2021FrenchPDF
Micro model31/12/201928/04/202028/05/2020FrenchPDF
Abridged model31/12/201830/04/201930/07/2019FrenchPDF
Abridged model31/12/201724/05/201801/06/2018FrenchPDF
Abridged model31/12/201616/05/201715/06/2017FrenchPDF
Abridged model31/12/201526/04/201603/06/2016FrenchPDF
Abridged model31/12/201426/05/201518/06/2015FrenchPDF
Abridged model31/12/201312/06/201429/07/2014FrenchPDF
Abridged model31/12/201221/06/201312/07/2013FrenchPDF
Abridged model31/12/201125/06/201224/07/2012FrenchPDF
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 31/12/2024 · 1 active

Active mandates

Véronique DELENS

Administratrice

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution15/04/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Registered office06/09/2024
    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

Timeline

  1. 2024
    Annual accounts 2024-5 k €↑
  2. 2023
    Annual accounts 2023-19,7 k €↓
  3. 2022
    Annual accounts 202219,7 k €↑
  4. 2021
    Annual accounts 20219,9 k €↓
  5. 2020
    Annual accounts 202016,5 k €↑
  6. 2019
    Annual accounts 20195,1 k €↑
  7. 2018
    Annual accounts 20182,8 k €↓
  8. 2017
    Annual accounts 201718,2 k €↑
  9. 2016
    Annual accounts 20167,8 k €↑
  10. 2015
    Annual accounts 20155,3 k €↑
  11. 2014
    Annual accounts 2014-4,6 k €↓
  12. 2013
    Annual accounts 2013-4,5 k €↓
  13. 2012
    Annual accounts 20122,2 k €↑
  14. 2011
    Annual accounts 2011-17,8 k €