ACTIVE

DELCROIX BENJAMIN

Financial year 2024 · closed on 31/12/2024
Net result
81,3 k €
+625.0% YoY
Gross margin
117,1 k €
+382.3% YoY
Equity
402,8 k €
+13.1% YoY

What does DELCROIX BENJAMIN do?

DELCROIX BENJAMIN is a Private company with limited liability incorporated in 2011. Its main activity is: Wired telecommunications activities. Its registered office is in Grobbendonk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.747.192
Incorporation
08/12/2011
Legal form
Private company with limited liability
Registered office
Kruisbaan 2
2280 Grobbendonk · FlandreSee on map
Contributed capital
1,00 €
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 margin117,1 k €24,3 k €45,7 k €74,7 k €133 k €165 k €78,8 k €46,7 k €80,3 k €56,4 k €16 k €8,4 k €51,4 k €
EBITDA116,1 k €23,4 k €44,6 k €71,3 k €132 k €161,2 k €78,1 k €37,1 k €80 k €56,2 k €15,5 k €-592,1 €51 k €
Operating result110,4 k €15,8 k €36,2 k €60,8 k €126 k €157,1 k €75,3 k €35,8 k €79,7 k €55,5 k €15,1 k €-20,9 k €43,4 k €
Net result81,3 k €11,2 k €28,5 k €5,1 k €109 k €114,5 k €55,1 k €30,1 k €57,2 k €39 k €11,9 k €-33,4 k €25,6 k €
Balance sheet
Equity402,8 k €356,1 k €379,5 k €385,7 k €409,1 k €300 k €185,5 k €130,4 k €100,3 k €43,1 k €4,1 k €-7,8 k €25,6 k €
Total assets486,3 k €446,5 k €433,3 k €445,1 k €449,7 k €418,6 k €226,6 k €267,4 k €159,5 k €108,4 k €66,6 k €43,5 k €70,6 k €
Cash6 k €5 k €8,8 k €5,2 k €19,9 k €3,1 k €865,2 €547 €3,6 k €331,9 €339,6 €
Debts83,5 k €90,4 k €53,8 k €59,5 k €40,6 k €118,5 k €41 k €137 k €59,2 k €65,3 k €61,4 k €51,3 k €44,9 k €
Other
Workforce0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

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

Active mandates

Benjamin Delcroix

Director · since 13 décembre 2011

Active

Ended mandates

Benjamin Delcroix

Administrator - manager · since 13 décembre 2011

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 date30/08/202514/10/202422/09/202331/08/202207/09/202131/08/2020
General meeting23/06/202524/06/202426/06/202327/06/202228/06/202120/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/06/202530/08/2025DutchPDF
Micro model31/12/202324/06/202414/10/2024DutchPDF
Micro model31/12/202226/06/202322/09/2023DutchPDF
Micro model31/12/202127/06/202231/08/2022DutchPDF
Micro model31/12/202028/06/202107/09/2021DutchPDF
Micro model31/12/201920/06/202031/08/2020DutchPDF
Micro model31/12/201825/06/201930/08/2019DutchPDF
Micro model31/12/201725/06/201828/08/2018DutchPDF
Abridged model31/12/201626/06/201729/03/2018DutchPDF
Abridged model31/12/201527/06/201631/08/2016DutchPDF
Abridged model31/12/201422/06/201510/08/2015DutchPDF
Abridged model31/12/201323/06/201407/08/2014DutchPDF
Abridged model31/12/201224/09/201326/09/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 ended

Active mandates

Benjamin Delcroix

Director · since 13 décembre 2011

Active

Ended mandates

Benjamin Delcroix

Administrator - manager · since 13 décembre 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office07/01/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office16/02/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office23/07/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/12/2011
    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 202481,3 k €
  2. 2023
    Annual accounts 202311,2 k €
  3. 2022
    Annual accounts 202228,5 k €
  4. 2021
    Annual accounts 20215,1 k €
  5. 2020
    Annual accounts 2020109 k €
  6. 2019
    Annual accounts 2019114,5 k €
  7. 2018
    Annual accounts 201855,1 k €
  8. 2017
    Annual accounts 201730,1 k €
  9. 2016
    Annual accounts 201657,2 k €
  10. 2015
    Annual accounts 201539 k €
  11. 2014
    Annual accounts 201411,9 k €
  12. 2013
    Annual accounts 2013-33,4 k €
  13. 2012
    Annual accounts 201225,6 k €
  14. 08/12/2011
    IncorporationPrivate company with limited liability