Dolphina
0831.112.232 · rovalta.com · 23/09/2026
ACTIVE
Dolphina
Financial year 2023 · closed on 31/12/2023
Net result
14,9 k €
Gross margin
18,1 k €
Equity
-49 k €
+23.3% YoY
Overview
What does Dolphina do?
Dolphina is a Private limited company incorporated in 2010. Its main activity is: Office administrative and support activities. Its registered office is in Lochristi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.112.232
Incorporation
16/11/2010
Legal form
Private limited company
Registered office
Leemstraat 106
9080 Lochristi · FlandreSee on map
9080 Lochristi · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 201
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 18,1 k € | – | -1,6 k € | -11.7% | -1,4 k € | +94.4% | -25,9 k € | -7061% | -361 € | +84.7% | -2,4 k € | +28.3% | -3,3 k € | +31.1% | -4,8 k € | -218% | 4 k € | ||
| EBITDA | 17,5 k € | – | -2,1 k € | -2.2% | -2 k € | +92.2% | -26,2 k € | -5024% | -512 € | +82.0% | -2,8 k € | +27.3% | -3,9 k € | +71.2% | -13,6 k € | +41.3% | -23,1 k € | ||
| Operating result | 17,5 k € | – | -2,1 k € | -2.2% | -2 k € | +92.2% | -26,2 k € | -5024% | -512 € | +82.0% | -2,8 k € | +27.3% | -3,9 k € | +71.2% | -13,6 k € | +50.7% | -27,5 k € | ||
| Net result | 14,9 k € | – | -2,1 k € | -2.2% | -2 k € | +92.2% | -26,3 k € | -3434% | -743,2 € | +74.6% | -2,9 k € | +45.1% | -5,3 k € | +85.5% | -36,6 k € | -25.1% | -29,3 k € | ||
| Balance sheet | |||||||||||||||||||
| Equity | -49 k € | +23.3% | -63,9 k € | +26.3% | -86,7 k € | -2.5% | -84,6 k € | -2.5% | -82,5 k € | -46.7% | -56,3 k € | -1.3% | -55,5 k € | +14.6% | -65 k € | -8.9% | -59,7 k € | -159% | -23,1 k € |
| Total assets | 124,2 k € | -68.9% | 399,1 k € | – | – | 1,1 k € | +3394% | 31,4 € | -93.3% | 470,6 € | -84.1% | 3 k € | -37.7% | 4,7 k € | -88.4% | 41 k € | |||
| Cash | 67,3 € | – | – | – | 1,1 k € | +3394% | 31,4 € | -90.9% | 345,8 € | -87.8% | 2,8 k € | +4.5% | 2,7 k € | +1150% | 216,7 € | ||||
| Debts | 173,1 k € | -62.6% | 462,9 k € | +434% | 86,7 k € | +3.1% | 84,1 k € | +0.5% | 83,6 k € | +48.5% | 56,3 k € | +0.5% | 56 k € | -17.6% | 68 k € | +5.5% | 64,4 k € | +6.3% | 60,6 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Katrien Rydant
ActiveEnded mandates
Rudolf Geysen
EndedRudolf Geysen
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
DecoVille● Active | 0867.397.655 |
DESTINAJOY● Active | 0474.922.391 |
DONATUSS● Active | 0466.127.560 |
KATSAND● Active | 0861.751.562 |
MAMPAEYBAY● Active | 0768.386.092 |
MILLIEMO● Active | 0425.234.439 |
RYDESTATE● Active | 0427.258.769 |
Rydimmo● Active | 0462.434.137 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/12/2024 | 14/03/2023 | 30/08/2019 | 30/08/2018 | 28/09/2017 | 29/11/2016 |
| General meeting | 03/06/2024 | 28/02/2023 | 27/08/2019 | 04/06/2018 | 05/06/2017 | 06/06/2016 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/06/2024 | 31/12/2024 | Dutch | |
| Micro model | 31/12/2022 | 28/02/2023 | 14/03/2023 | Dutch | |
| Micro model | 31/12/2018 | 27/08/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 05/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 29/11/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 16/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 17/09/2012 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2023 · 1 active · 2 ended
Active mandates
Katrien Rydant
ActiveEnded mandates
Rudolf Geysen
EndedRudolf Geysen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates21/05/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates07/12/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office13/04/2015MAATSCHAPPELIJKE ZETEL - DIVERSEN
- Registered office29/01/2015MAATSCHAPPELIJKE ZETEL
- Registered office05/03/2013MAATSCHAPPELIJKE ZETEL
- Other18/11/2010RUBRIEK 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 202314,9 k €↑
- 2022Annual accounts 2022
- 2018Annual accounts 2018-2,1 k €↓
- 2017Annual accounts 2017-2 k €↑
- 2016Annual accounts 2016-26,3 k €↓
- 2015Annual accounts 2015-743,2 €↑
- 2014Annual accounts 2014-2,9 k €↑
- 2013Annual accounts 2013-5,3 k €↑
- 2012Annual accounts 2012-36,6 k €↓
- 2011Annual accounts 2011-29,3 k €
- 16/11/2010IncorporationPrivate limited company