DELT@SSUR
0839.081.375 · rovalta.com · 24/09/2026
JUDICIAL DISSOLUTION OR NULLITY
DELT@SSUR
Financial year 2022 · closed on 31/12/2022
Net result
-240 €
+84.6% YoY
Gross margin
56,8 €
-29.3% YoY
Equity
53,3 k €
-0.4% YoY
Company — Judicial dissolution or nullity.
Overview
What does DELT@SSUR do?
DELT@SSUR is a Private company with limited liability incorporated in 2011. Its registered office is in Tournai.
Legal situation
● Judicial dissolution or nullity
BCE/KBO no. / VAT
BE 0839.081.375
Incorporation
07/09/2011
Legal form
Private company with limited liability
Registered office
Rue Saint-Jacques(TOU) 1/B
7500 Tournai · WallonieSee on map
7500 Tournai · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 200
Signals
Solid equityGood liquidityPositive EBITDA
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Financials
Trend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 56,8 € | -29.3% | 80,3 € | -85.3% | 546,8 € | -81.5% | 3 k € | -85.2% | 20 k € | -37.5% | 32 k € | -28.6% | 44,8 k € | -14.6% | 52,4 k € | +120% | 23,8 k € | +51.2% | 15,7 k € |
| EBITDA | 56,8 € | -29.3% | 80,3 € | -85.3% | 546,8 € | -85.1% | 3,7 k € | +862% | -481 € | -104% | 11,5 k € | -53.4% | 24,6 k € | +37.7% | 17,9 k € | +7942% | 222,2 € | +131% | -706,6 € |
| Operating result | 56,8 € | -29.3% | 80,3 € | +104% | -1,8 k € | -447% | 516,4 € | +114% | -3,6 k € | -166% | 5,5 k € | -77.6% | 24,5 k € | +37.9% | 17,8 k € | +167483% | -10,6 € | +99.0% | -1 k € |
| Net result | -240 € | +84.6% | -1,6 k € | +54.3% | -3,4 k € | -109% | 40,1 k € | +8373% | 473 € | -91.2% | 5,4 k € | -79.1% | 25,7 k € | +180% | 9,2 k € | +1762% | -551 € | +70.3% | -1,9 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 53,3 k € | -0.4% | 53,6 k € | -2.8% | 55,1 k € | -5.8% | 58,5 k € | +217% | 18,5 k € | +2.6% | 18 k € | +42.5% | 12,6 k € | +5.6% | 12 k € | +215% | 3,8 k € | -12.7% | 4,3 k € |
| Total assets | 72,5 k € | -4.7% | 76,1 k € | -3.1% | 78,5 k € | -4.8% | 82,5 k € | +52.4% | 54,1 k € | -7.4% | 58,4 k € | -0.5% | 58,8 k € | +2.4% | 57,4 k € | +123% | 25,7 k € | +15.4% | 22,3 k € |
| Cash | 6,3 € | -99.8% | 2,5 k € | -0.8% | 2,5 k € | +4.7% | 2,4 k € | +2658% | 88 € | +1.1% | 87 € | -83.8% | 538 € | -41.2% | 915,3 € | -30.9% | 1,3 k € | -55.8% | 3 k € |
| Debts | 19,2 k € | -14.8% | 22,6 k € | -3.7% | 23,4 k € | -2.4% | 24 k € | -32.8% | 35,7 k € | -11.8% | 40,5 k € | -12.3% | 46,1 k € | +1.5% | 45,4 k € | +108% | 21,9 k € | +22.2% | 17,9 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,6 ETP | 0.0% | 0,6 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2018 · 1 active · 3 ended
Active mandates
Jean Noël MARQUEBREUCQ
ActiveEnded mandates
Jean-Noël Marquebreucq
EndedPhilippe Druart
EndedPhilippe Druart
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 15/06/2023 | 04/09/2023 | 15/06/2023 | 15/06/2023 | 23/08/2019 | 23/08/2018 |
| General meeting | 13/06/2023 | 13/06/2023 | 13/06/2023 | 13/06/2023 | 02/05/2019 | 02/05/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 13/06/2023 | 15/06/2023 | French | |
| Micro model | 31/12/2021 | 13/06/2023 | 04/09/2023 | French | |
| Micro model | 31/12/2020 | 13/06/2023 | 15/06/2023 | French | |
| Micro model | 31/12/2019 | 13/06/2023 | 15/06/2023 | French | |
| Micro model | 31/12/2018 | 02/05/2019 | 23/08/2019 | French | |
| Micro model | 31/12/2017 | 02/05/2018 | 23/08/2018 | French | |
| Micro model | 31/12/2016 | 22/12/2017 | 06/02/2018 | French | |
| Abridged model | 31/12/2015 | 04/05/2016 | 27/09/2016 | French | |
| Abridged model | 31/12/2013 | 06/05/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 08/05/2013 | 30/08/2013 | French |
Valuation
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.
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 31/12/2018 · 1 active · 3 ended
Active mandates
Jean Noël MARQUEBREUCQ
ActiveEnded mandates
Jean-Noël Marquebreucq
EndedPhilippe Druart
EndedPhilippe Druart
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/12/2023DEMISSIONS, NOMINATIONS
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
- 2022Annual accounts 2022-240 €↑
- 2021Annual accounts 2021-1,6 k €↑
- 2020Annual accounts 2020-3,4 k €↓
- 2019Annual accounts 201940,1 k €↑
- 2018Annual accounts 2018473 €↓
- 2017Annual accounts 20175,4 k €↓
- 2016Annual accounts 201625,7 k €↑
- 2015Annual accounts 20159,2 k €↑
- 2013Annual accounts 2013-551 €↑
- 2012Annual accounts 2012-1,9 k €
- 07/09/2011IncorporationPrivate company with limited liability