ACTIVE

DELIPACK

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Financial year 2024 · closed on 31/12/2024
Net result
159,4 k €
+60.6% YoY
Gross margin
344,5 k €
+37.3% YoY
Equity
1 M €
+18.3% YoY

What does DELIPACK do?

DELIPACK is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Sint-Katelijne-Waver.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.333.476
Incorporation
15/09/2011
Legal form
Private company with limited liability
Registered office
Dreefvelden 56A
2860 Sint-Katelijne-Waver · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities46900Non-specialised wholesale trade46900Non-specialised wholesale trade68100Buying and selling of own real estate68110Buying and selling of own real estate+4
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin344,5 k €250,9 k €358,4 k €258,5 k €454,3 k €138,8 k €93,2 k €60,3 k €57,5 k €56 k €17,4 k €
EBITDA336,5 k €237,6 k €316,1 k €252,9 k €450,3 k €134,2 k €92,2 k €58,7 k €50,3 k €52,4 k €16,6 k €
Operating result232,5 k €144,1 k €223,9 k €153,3 k €363,9 k €97 k €54,6 k €32,1 k €38,1 k €36,1 k €382 €
Net result159,4 k €99,3 k €119,4 k €110,8 k €278,3 k €79,6 k €48,9 k €21,9 k €25,3 k €27,5 k €-3,8 k €
Balance sheet
Equity1 M €869,9 k €770,6 k €651,3 k €573 k €163,4 k €176,7 k €127,8 k €105,9 k €80,6 k €53,1 k €
Total assets1,9 M €1,8 M €1,6 M €1,5 M €1,7 M €881,1 k €824,1 k €841 k €713,1 k €269,4 k €259,3 k €
Cash775,9 €3,7 k €771,5 €3,5 k €491 €373,6 €75,7 k €598,4 €9,1 k €2,9 k €465,4 €
Debts820,6 k €925,9 k €812,7 k €803,5 k €757,7 k €589,5 k €578,3 k €509,2 k €319,2 k €170,8 k €188,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Denis Bernaerts

Director · since 13 septembre 2011

Active

Ended mandates

Denis Bernaerts

Director

Ended
Denis Bernaerts

Administrator - manager

Ended
Denis Bernaerts

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date08/08/202525/10/202430/08/202331/08/202231/03/202323/12/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202508/08/2025DutchPDF
Micro model31/12/202328/06/202425/10/2024DutchPDF
Micro model31/12/202230/06/202330/08/2023DutchPDF
Micro model31/12/202124/06/202231/08/2022DutchPDF
Micro model31/12/202025/06/202131/03/2023DutchPDF
Micro model31/12/201926/06/202023/12/2020DutchPDF
Micro model31/03/201828/09/201821/12/2018DutchPDF
Micro model31/03/201729/09/201707/11/2019DutchPDF
Abridged model31/03/201630/09/201612/10/2016DutchPDF
Abridged model31/03/201525/09/201507/10/2015DutchPDF
Abridged model31/03/201426/09/201429/10/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 3 ended

Active mandates

Denis Bernaerts

Director · since 13 septembre 2011

Active

Ended mandates

Denis Bernaerts

Director

Ended
Denis Bernaerts

Administrator - manager

Ended
Denis Bernaerts

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office14/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office11/02/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other27/05/2019
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other16/10/2012
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/09/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 2024159,4 k €↑
  2. 2023
    Annual accounts 202399,3 k €↓
  3. 2022
    Annual accounts 2022119,4 k €↑
  4. 2021
    Annual accounts 2021110,8 k €↓
  5. 2020
    Annual accounts 2020278,3 k €↑
  6. 2019
    Annual accounts 201979,6 k €↑
  7. 2018
    Annual accounts 201848,9 k €↑
  8. 2017
    Annual accounts 201721,9 k €↓
  9. 2016
    Annual accounts 201625,3 k €↓
  10. 2015
    Annual accounts 201527,5 k €↑
  11. 2014
    Annual accounts 2014-3,8 k €
  12. 15/09/2011
    IncorporationPrivate company with limited liability