ACTIVE

DELUSINNE

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Financial year 2025 · closed on 31/03/2025
Net result
-4,6 k €
-135.8% YoY
Revenue
105 k €
-23.9% YoY
Equity
-47,4 k €
-10.7% YoY

What does DELUSINNE do?

DELUSINNE is a Private limited company incorporated in 2011. Its main activity is: Landscape service activities. Its registered office is in Ellezelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.666.984
Incorporation
21/03/2011
Legal form
Private limited company
Registered office
Commont 11
7890 Ellezelles · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
81300Landscape service activities· main81300Landscape service activities90032Artistic creation90120Creative, arts and entertainment activities
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Revenue105 k €138 k €103,9 k €116 k €113,1 k €155,4 k €214,9 k €169,9 k €125,4 k €133 k €133,6 k €72,6 k €94 k €90,3 k €
EBITDA19,6 k €33,8 k €5,4 k €15,1 k €21,7 k €39,8 k €50,5 k €49,3 k €-128 €36,9 k €-12,7 k €-13,4 k €12,9 k €11,9 k €
Operating result-4,9 k €10,9 k €-36,9 k €-32 k €-17,5 k €688 €24,1 k €29,9 k €-26,9 k €11,8 k €-32,3 k €-35,7 k €-8,4 k €-1,3 k €
Net result-4,6 k €12,8 k €-35,5 k €-26,7 k €-18,4 k €986 €26,7 k €37,4 k €-26 k €12,4 k €-33,2 k €-35,7 k €-8,7 k €-1,4 k €
Balance sheet
Equity-47,4 k €-42,8 k €4,4 k €39,9 k €66,6 k €85 k €84 k €57,3 k €19,9 k €13,2 k €-59,3 k €-26 k €8,5 k €17,2 k €
Total assets174,6 k €204,8 k €182,6 k €239,6 k €251,2 k €328,2 k €264,6 k €244,9 k €238,4 k €190,5 k €99,2 k €95,4 k €112,2 k €90,7 k €
Cash1 k €4,1 k €––15,8 k €20,3 k €26,1 k €10,2 k €9,2 k €20,9 k €3 k €1,2 k €6,1 k €19,2 k €
Debts222 k €247,6 k €178,2 k €199,7 k €184,5 k €243,1 k €180,5 k €187,6 k €218,5 k €177,3 k €158,5 k €121,4 k €103,7 k €73,5 k €
Other
Workforce–––––––––0,6 ETP0,6 ETP0,6 ETP0,5 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active

Active mandates

STEVE DELUSINNE

Mandate

Active
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/03/202301/03/202201/03/202101/03/202001/03/2019
Closing of the financial year31/03/202531/03/202428/02/202328/02/202228/02/202129/02/2020
Length of the financial year12 months13 months12 months12 months12 months12 months
Filing date30/10/202529/10/202429/08/202331/08/202226/08/202108/09/2020
General meeting28/10/202521/10/202409/08/202319/08/202225/08/202125/08/2020
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
Micro model31/03/202528/10/202530/10/2025FrenchPDF
Micro model31/03/202421/10/202429/10/2024FrenchPDF
Abridged model28/02/202309/08/202329/08/2023FrenchPDF
Abridged model28/02/202219/08/202231/08/2022FrenchPDF
Abridged model28/02/202125/08/202126/08/2021FrenchPDF
Abridged model29/02/202025/08/202008/09/2020FrenchPDF
Abridged model28/02/201926/08/201912/09/2019FrenchPDF
Abridged model28/02/201825/08/201820/09/2018FrenchPDF
Abridged model28/02/201715/06/201715/06/2017FrenchPDF
Abridged model29/02/201620/06/201622/06/2016FrenchPDF
Abridged model28/02/201525/08/201503/09/2015FrenchPDF
Abridged model28/02/201425/08/201430/09/2014FrenchPDF
Abridged model28/02/201325/08/201326/05/2014FrenchPDF
Abridged model29/02/201225/08/201217/09/2012FrenchPDF
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.

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 31/03/2025 · 1 active

Active mandates

STEVE DELUSINNE

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    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. 2025
    Annual accounts 2025-4,6 k €↓
  2. 2024
    Annual accounts 202412,8 k €↑
  3. 2023
    Annual accounts 2023-35,5 k €↓
  4. 2022
    Annual accounts 2022-26,7 k €↓
  5. 2021
    Annual accounts 2021-18,4 k €↓
  6. 2020
    Annual accounts 2020986 €↓
  7. 2019
    Annual accounts 201926,7 k €↓
  8. 2018
    Annual accounts 201837,4 k €↑
  9. 2017
    Annual accounts 2017-26 k €↓
  10. 2016
    Annual accounts 201612,4 k €↑
  11. 2015
    Annual accounts 2015-33,2 k €↑
  12. 2014
    Annual accounts 2014-35,7 k €↓
  13. 2013
    Annual accounts 2013-8,7 k €↓
  14. 2012
    Annual accounts 2012-1,4 k €
  15. 21/03/2011
    IncorporationPrivate limited company