NORMAL SITUATION

JOFF DERLUYN

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Financial year 2024 · closed on 30/06/2024

Net result

-44,3 k €

-233.3% YoY

Gross margin

-40,9 k €

-828.1% YoY

Equity

200,3 k €

-18.1% YoY

Company — Normal situation.

What does JOFF DERLUYN do?

JOFF DERLUYN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.370.415

Legal form

Private limited company

Contributed capital

12 400,00 €

Latest accounts

30/06/2024

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-40,9 k €	-828%	5,6 k €	-92.4%	73,4 k €	+101%	36,5 k €	+16.9%	31,2 k €	+8.0%	28,9 k €	-42.9%	50,7 k €	-9.6%	56,1 k €	-13.7%	65 k €	-14.9%	76,3 k €	-28.3%	106,4 k €
EBITDA	-41,4 k €	-1287%	3,5 k €	-95.2%	72,9 k €	+104%	35,7 k €	+20.4%	29,7 k €	+6.5%	27,9 k €	-43.8%	49,6 k €	-9.8%	55 k €	-12.2%	62,7 k €	-15.4%	74,2 k €	-28.1%	103,1 k €
Operating result	-52,9 k €	-316%	-12,7 k €	-122%	58,2 k €	+67.2%	34,8 k €	+23.2%	28,2 k €	+5.2%	26,9 k €	-33.8%	40,6 k €	-13.3%	46,8 k €	-12.2%	53,3 k €	-20.1%	66,7 k €	-30.3%	95,8 k €
Net result	-44,3 k €	-233%	-13,3 k €	-142%	31,5 k €	-68.0%	98,2 k €	+511%	16,1 k €	-7.5%	17,4 k €	-34.9%	26,7 k €	-18.5%	32,8 k €	-3.5%	34 k €	-25.1%	45,4 k €	-29.1%	63,9 k €
Balance sheet
Equity	200,3 k €	-18.1%	244,6 k €	-11.1%	275,3 k €	+15.0%	239,3 k €	+69.6%	141,1 k €	+12.8%	125,1 k €	+16.1%	107,7 k €	+33.0%	81 k €	+68.0%	48,2 k €	-60.4%	121,7 k €	+59.4%	76,3 k €
Total assets	240,8 k €	-24.8%	320,2 k €	-4.5%	335,2 k €	+26.5%	265 k €	+52.5%	173,8 k €	+17.2%	148,4 k €	+22.0%	121,6 k €	+13.2%	107,4 k €	+43.9%	74,6 k €	-56.8%	173 k €	+28.6%	134,5 k €
Cash	129,1 k €	-34.4%	196,9 k €	+25.9%	156,4 k €	+52.2%	102,8 k €	+29.9%	79,1 k €	-7.7%	85,8 k €	+97.4%	43,4 k €	+8.1%	40,2 k €	+141%	16,7 k €	-81.5%	89,9 k €	-16.6%	107,8 k €
Debts	40,3 k €	-24.0%	53,1 k €	-11.5%	60 k €	+133%	25,7 k €	-21.4%	32,7 k €	+40.4%	23,3 k €	+67.7%	13,9 k €	-47.3%	26,4 k €	-0.2%	26,4 k €	-48.5%	51,2 k €	-11.8%	58,1 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

Joff Derluyn

Director

Active

Ended mandates

Joff Derluyn

Director · since 29 juin 2011

Ended

Joff Derluyn

Manager · since 29 juin 2011

Ended

Joff Derluyn

Manager · since 28 juin 2011

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2024	04/01/2024	27/09/2022	01/10/2021	03/11/2020	09/10/2019
General meeting	15/11/2024	08/12/2023	21/09/2022	30/09/2021	23/10/2020	04/10/2019
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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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	15/11/2024	28/11/2024	Dutch	PDF
Micro model	30/06/2023	08/12/2023	04/01/2024	Dutch	PDF
Micro model	30/06/2022	21/09/2022	27/09/2022	Dutch	PDF
Micro model	30/06/2021	30/09/2021	01/10/2021	Dutch	PDF
Micro model	30/06/2020	23/10/2020	03/11/2020	Dutch	PDF
Micro model	30/06/2019	04/10/2019	09/10/2019	Dutch	PDF
Micro model	30/06/2018	10/09/2018	27/09/2018	Dutch	PDF
Micro model	30/06/2017	30/10/2017	30/10/2017	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	29/09/2015	20/10/2015	Dutch	PDF
Abridged model	30/06/2014	30/09/2014	06/10/2014	Dutch	PDF
Abridged model	30/06/2013	16/08/2013	16/09/2013	Dutch	PDF
Abridged model	30/06/2012	16/08/2012	13/09/2012	Dutch	PDF

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 30/06/2024 · 1 active · 3 ended

Active mandates

Joff Derluyn

Director

Active

Ended mandates

Joff Derluyn

Director · since 29 juin 2011

Ended

Joff Derluyn

Manager · since 29 juin 2011

Ended

Joff Derluyn

Manager · since 28 juin 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/02/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2024
Annual accounts 2024-44,3 k €↓
2023
Annual accounts 2023-13,3 k €↓
2022
Annual accounts 202231,5 k €↓
2019
Annual accounts 201998,2 k €↑
2018
Annual accounts 201816,1 k €↓
2017
Annual accounts 201717,4 k €↓
2016
Annual accounts 201626,7 k €↓
2015
Annual accounts 201532,8 k €↓
2014
Annual accounts 201434 k €↓
2013
Annual accounts 201345,4 k €↓
2012
Annual accounts 201263,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

JOFF DERLUYN

Overview

What does JOFF DERLUYN do?

Trend over 11 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline