ACTIVE

DALUPHAR

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Financial year 2023 · closed on 31/12/2023

Net result

11,5 k €

+123.2% YoY

Gross margin

201,1 k €

+1.4% YoY

Equity

184,9 k €

+6.6% YoY

Workforce

2,1 ETP

-32.3% YoY

What does DALUPHAR do?

DALUPHAR is a Public limited company incorporated in 2003. Its registered office is in Anderlecht. It employs on average 2,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.093.852

Incorporation

14/08/2003

Legal form

Public limited company

Registered office

Rue Edmond Delcourt 53
1070 Anderlecht · BruxellesSee on map

Contributed capital

162 000,00 €

Latest accounts

31/12/2023

Average workforce

2,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	201,1 k €	+1.4%	198,3 k €	-10.9%	222,5 k €	-4.3%	232,5 k €	+3.7%	224,3 k €	+7.3%	209 k €	+0.3%	208,3 k €	-27.6%	287,8 k €	+7.3%	268,2 k €	+6.7%	251,4 k €	-13.4%	290,2 k €	+18.8%	244,2 k €	+24.9%	195,5 k €	-12.0%	222 k €	-20.3%	278,5 k €	+11.3%	250,2 k €	-28.8%	351,2 k €	+71.1%	205,2 k €
EBITDA	26,9 k €	+306%	-13,1 k €	-128%	46,5 k €	+14.7%	40,5 k €	+61.3%	25,1 k €	+109%	12 k €	-30.5%	17,3 k €	-78.2%	79,4 k €	-16.4%	95 k €	-6.8%	101,9 k €	-33.3%	152,9 k €	+53.9%	99,3 k €	+92.6%	51,6 k €	-24.1%	67,9 k €	-44.9%	123,2 k €	+73.7%	70,9 k €	-57.9%	168,6 k €	+109%	80,7 k €
Operating result	13,2 k €	+127%	-48,2 k €	-485%	12,5 k €	+1096%	-1,3 k €	-120%	6,3 k €	+254%	-4,1 k €	-32.7%	-3,1 k €	-105%	59,1 k €	-29.3%	83,6 k €	-6.7%	89,5 k €	-35.7%	139,2 k €	+63.7%	85 k €	+129%	37,1 k €	+159%	14,3 k €	-81.3%	76,4 k €	+188%	26,6 k €	-46.1%	49,3 k €	+228%	-38,4 k €
Net result	11,5 k €	+123%	-49,6 k €	-789%	7,2 k €	+285%	-3,9 k €	-322%	1,8 k €	+136%	-4,8 k €	+14.0%	-5,6 k €	-117%	34 k €	-31.1%	49,3 k €	-22.5%	63,6 k €	-50.7%	129,2 k €	+80.4%	71,6 k €	+230%	21,7 k €	+643%	-4 k €	-108%	50,2 k €	+132%	-156,4 k €	-825%	21,6 k €	+139%	-56 k €
Balance sheet
Equity	184,9 k €	+6.6%	173,4 k €	-22.3%	223 k €	+3.3%	215,8 k €	-1.8%	219,7 k €	+0.8%	217,9 k €	-2.2%	222,8 k €	-2.5%	228,4 k €	+17.5%	194,4 k €	+34.0%	145,1 k €	+78.1%	81,5 k €	+271%	-47,7 k €	+60.0%	-119,2 k €	+15.4%	-141 k €	-2.9%	-137 k €	+26.8%	-187,1 k €	-508%	-30,8 k €	+41.2%	-52,3 k €
Total assets	472,6 k €	+6.6%	443,4 k €	-5.6%	469,5 k €	+3.5%	453,7 k €	-12.0%	515,4 k €	+2.0%	505,5 k €	+6.7%	473,6 k €	-5.7%	502,5 k €	+14.6%	438,6 k €	+8.2%	405,3 k €	+8.5%	373,8 k €	+6.5%	351,1 k €	-8.3%	383 k €	-15.2%	451,7 k €	-5.4%	477,3 k €	-10.1%	531,1 k €	-54.3%	1,2 M €	-6.4%	1,2 M €
Cash	160,2 k €	+57.8%	101,5 k €	+1.4%	100,1 k €	+300%	25,1 k €	-20.0%	31,3 k €	-53.9%	68 k €	+273%	18,2 k €	-65.0%	52,1 k €	-39.3%	85,9 k €	+38.5%	62 k €	+109%	29,7 k €	-1.6%	30,2 k €	-45.6%	55,6 k €	-32.7%	82,5 k €	-10.2%	91,9 k €	-15.5%	108,7 k €	-9.5%	120,1 k €	+16.4%	103,2 k €
Debts	287,7 k €	+6.6%	270 k €	+9.5%	246,5 k €	+3.6%	237,9 k €	-19.5%	295,7 k €	+2.8%	287,6 k €	+14.8%	250,4 k €	-8.6%	273,8 k €	+12.2%	244,1 k €	-6.0%	259,8 k €	-11.0%	291,8 k €	-26.8%	398,6 k €	-20.6%	502 k €	-15.2%	591,8 k €	-3.5%	613,3 k €	-14.6%	718,1 k €	-39.7%	1,2 M €	-7.9%	1,3 M €
Other
Workforce	2,1 ETP	-32.3%	3,1 ETP	+14.8%	2,7 ETP	-3.6%	2,8 ETP	-15.2%	3,3 ETP	+6.5%	3,1 ETP	-8.8%	3,4 ETP	-5.6%	3,6 ETP	-2.7%	3,7 ETP	+37.0%	2,7 ETP	+8.0%	2,5 ETP	-3.8%	2,6 ETP	-13.3%	3,0 ETP	+7.1%	2,8 ETP	0.0%	2,8 ETP	-12.5%	3,2 ETP	-13.5%	3,7 ETP	+42.3%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 13 ended

Active mandates

DANIEL TRUYTS

Director · until 30 juin 2029

Active

Ended mandates

DAGMAR ZAHNER

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended

DAGMAR ZAHNER

Director · since 01 janvier 2017

Ended

DANIEL TRUYTS

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended

DAGMAR ZAHNER

Director · since 26 octobre 2006 · until 31 décembre 2012

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Copropriétaires à Anderlecht , rue Edmond Delcourt 53● Active	1012.442.844

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2024	30/08/2023	26/08/2022	20/08/2021	17/09/2020	27/08/2019
General meeting	21/06/2024	16/06/2023	17/06/2022	18/06/2021	31/07/2020	21/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	21/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	20/08/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	17/09/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	25/07/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	26/10/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	31/10/2009	17/11/2009	French	PDF
Abridged model	31/12/2007	18/11/2008	29/11/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	13/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2023 · 1 active · 13 ended

Active mandates

DANIEL TRUYTS

Director · until 30 juin 2029

Active

Ended mandates

DAGMAR ZAHNER

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended

DAGMAR ZAHNER

Director · since 01 janvier 2017

Ended

DANIEL TRUYTS

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended

DAGMAR ZAHNER

Director · since 26 octobre 2006 · until 31 décembre 2012

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates17/09/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates24/12/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates11/06/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office19/06/2008
SIEGE SOCIAL
PDF
Mandates21/11/2006
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates25/08/2003
DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other30/06/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2023
Annual accounts 202311,5 k €↑
2022
Annual accounts 2022-49,6 k €↓
2021
Annual accounts 20217,2 k €↑
2020
Annual accounts 2020-3,9 k €↓
2019
Annual accounts 20191,8 k €↑
2018
Annual accounts 2018-4,8 k €↑
2017
Annual accounts 2017-5,6 k €↓
2016
Annual accounts 201634 k €↓
2015
Annual accounts 201549,3 k €↓
2014
Annual accounts 201463,6 k €↓
2013
Annual accounts 2013129,2 k €↑
2012
Annual accounts 201271,6 k €↑
2011
Annual accounts 201121,7 k €↑
2010
Annual accounts 2010-4 k €↓
2009
Annual accounts 200950,2 k €↑
2008
Annual accounts 2008-156,4 k €↓
2007
Annual accounts 200721,6 k €↑
2006
Annual accounts 2006-56 k €
14/08/2003
IncorporationPublic limited company

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

DALUPHAR

Overview

What does DALUPHAR do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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