ACTIVE

DELAGO

Financial year 2024 · closed on 31/12/2024
Net result
41,8 k €
-20.4% YoY
Gross margin
93,1 k €
+10.2% YoY
Equity
220,8 k €
+13.8% YoY

What does DELAGO do?

DELAGO is a Private limited company incorporated in 2011. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Bonheiden.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.314.949
Incorporation
07/11/2011
Legal form
Private limited company
Registered office
Oude Baan 10
2820 Bonheiden · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin93,1 k €84,5 k €74,4 k €54,1 k €80,1 k €34,7 k €35,4 k €22 k €42,1 k €7,8 k €25,1 k €5,2 k €44,6 k €
EBITDA68,1 k €84,1 k €73,1 k €53,1 k €78,8 k €33,9 k €33,4 k €11,4 k €41,3 k €6,8 k €24,3 k €4,4 k €43,5 k €
Operating result63,8 k €79,3 k €68,2 k €48,2 k €74,3 k €28,7 k €28,9 k €7,5 k €32,4 k €-1,7 k €16,6 k €-2,7 k €35,6 k €
Net result41,8 k €52,6 k €49 k €32 k €21,3 k €17,2 k €8 k €93,8 €17,6 k €-5,9 k €20 k €-4,4 k €20,9 k €
Balance sheet
Equity220,8 k €194 k €143,1 k €95,6 k €81,1 k €79,7 k €62,5 k €54,5 k €54,4 k €36,8 k €42,7 k €22,6 k €27,1 k €
Total assets263,1 k €228,6 k €182 k €138 k €154,8 k €103,5 k €72,9 k €72,5 k €87,2 k €79,1 k €70,5 k €65,1 k €68,1 k €
Cash43,7 k €29,7 k €27,6 k €28 k €48,5 k €41 k €9,6 k €10 €5,6 k €4,7 k €16,9 k €14,6 k €
Debts42,3 k €34,6 k €38,9 k €42,4 k €73,7 k €23,8 k €10,4 k €18 k €32,8 k €42,3 k €27,7 k €42,5 k €40,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Inge Goovaerts

Director · since 01 août 2017

Active
Steven DE LAET

Director · since 07 novembre 2011

Active

Ended mandates

Inge Goovaerts

Manager · since 01 août 2017

Ended
Steven De Laet

Manager · since 07 novembre 2011

Ended
Inge Goovaerts

Director

Ended
Steven De Laet

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
ADL STUDIOActive
0795.116.819
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 date30/09/202530/09/202410/10/202330/09/202231/10/202131/12/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202108/09/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/09/2025DutchPDF
Micro model31/12/202328/06/202430/09/2024DutchPDF
Micro model31/12/202230/06/202310/10/2023DutchPDF
Micro model31/12/202130/06/202230/09/2022DutchPDF
Micro model31/12/202030/06/202131/10/2021DutchPDF
Micro model31/12/201908/09/202031/12/2020DutchPDF
Micro model31/12/201828/06/201931/08/2019DutchPDF
Micro model31/12/201730/06/201831/08/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201530/06/201631/08/2016DutchPDF
Abridged model31/12/201415/05/201523/06/2015DutchPDF
Abridged model31/12/201330/06/201401/08/2014DutchPDF
Abridged model31/12/201217/05/201317/06/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 4 ended

Active mandates

Inge Goovaerts

Director · since 01 août 2017

Active
Steven DE LAET

Director · since 07 novembre 2011

Active

Ended mandates

Inge Goovaerts

Manager · since 01 août 2017

Ended
Steven De Laet

Manager · since 07 novembre 2011

Ended
Inge Goovaerts

Director

Ended
Steven De Laet

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/12/2011
    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 202441,8 k €
  2. 2023
    Annual accounts 202352,6 k €
  3. 2022
    Annual accounts 202249 k €
  4. 2021
    Annual accounts 202132 k €
  5. 2020
    Annual accounts 202021,3 k €
  6. 2019
    Annual accounts 201917,2 k €
  7. 2018
    Annual accounts 20188 k €
  8. 2017
    Annual accounts 201793,8 €
  9. 2016
    Annual accounts 201617,6 k €
  10. 2015
    Annual accounts 2015-5,9 k €
  11. 2014
    Annual accounts 201420 k €
  12. 2013
    Annual accounts 2013-4,4 k €
  13. 2012
    Annual accounts 201220,9 k €
  14. 07/11/2011
    IncorporationPrivate limited company