OPENING OF BANKRUPTCY

De La Rosa

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Financial year 2024 · closed on 30/06/2024
Net result
-72 k €
-511.5% YoY
Gross margin
-68,8 k €
-428.7% YoY
Equity
-62,3 k €
-589.9% YoY

Company — Opening of bankruptcy.

What does De La Rosa do?

De La Rosa is a Private limited company incorporated in 2003. Its main activity is: Physical well-being activities. Its registered office is in Diest.

Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0860.444.933
Incorporation
11/09/2003
Legal form
Private limited company
Registered office
Leuvensesteenweg 169
3290 Diest · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Activities (NACE)
96040Physical well-being activities· main96230Other personal service activities53200Other postal and courier activities53200Other postal and courier activities77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201420132012201120102009200820072006
Income statement
Gross margin-68,8 k €20,9 k €14,5 k €-12,2 k €1,4 k €64,6 k €23,2 k €2,2 k €-1,7 k €-147,9 €6,5 k €-3,7 k €2,5 k €20 k €12,3 k €1,1 k €-457,2 €
EBITDA-69,5 k €19,9 k €12,2 k €-18,6 k €-31,9 k €39,9 k €18,1 k €-831,1 €-2,4 k €-716,8 €5,7 k €-4,5 k €1,8 k €19,5 k €11,8 k €674,7 €-841,7 €
Operating result-71,8 k €17,6 k €9,7 k €-21,2 k €-37,7 k €31,8 k €17,4 k €-1,5 k €-2,4 k €-5,4 k €474,1 €-9,9 k €-4,3 k €18,2 k €9,5 k €-2 k €-3,6 k €
Net result-72 k €17,5 k €8,9 k €-22,3 k €-21,5 k €11,6 k €13,6 k €-6,6 k €-2,2 k €-5,6 k €173 €-10,4 k €-4,9 k €10,8 k €9,4 k €-943,8 €-3,8 k €
Balance sheet
Equity-62,3 k €12,7 k €-4,8 k €-13,7 k €8,6 k €30,1 k €18,5 k €4,9 k €11,7 k €1,4 k €7 k €6,8 k €17,2 k €22 k €11,2 k €1,8 k €2,8 k €
Total assets18,9 k €76,5 k €34 k €20,2 k €43,5 k €59,9 k €26,6 k €18,6 k €11,7 k €1,8 k €9,2 k €11,4 k €32,3 k €32,6 k €13,4 k €5 k €4,8 k €
Cash2,3 k €10,5 k €5,3 k €1,8 k €6 k €3,3 k €14,8 k €7,5 k €–406 €3,1 k €2,6 k €15 k €30,5 k €2,8 k €2,6 k €268,7 €
Debts81,2 k €55,8 k €38,8 k €33,9 k €34,9 k €29,7 k €8 k €13,6 k €52,2 €382,5 €2,2 k €4,6 k €15,2 k €10,6 k €2,1 k €3,1 k €2 k €
Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 5 ended

Active mandates

Ludo Janssens

Director · since 17 mars 2015

Active

Ended mandates

Mercedes De La Rosa

Manager · since 17 mars 2015

Ended
Pascal Smeets

Manager · since 27 octobre 2014

Ended
Alan Vercauteren

Manager · since 29 août 2003

Ended
Alain Vercauteren

Manager · until 27 octobre 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202501/02/202431/01/202327/01/202229/01/202127/12/2019
General meeting26/10/202428/10/202329/10/202230/10/202109/01/202126/10/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202426/10/202431/01/2025DutchPDF
Micro model30/06/202328/10/202301/02/2024DutchPDF
Micro model30/06/202229/10/202231/01/2023DutchPDF
Micro model30/06/202130/10/202127/01/2022DutchPDF
Micro model30/06/202009/01/202129/01/2021DutchPDF
Micro model30/06/201926/10/201927/12/2019DutchPDF
Micro model30/06/201827/10/201830/10/2018DutchPDF
Micro model30/06/201728/10/201707/11/2017DutchPDF
Abridged model30/06/201610/07/201708/08/2017DutchPDF
Abridged model31/12/201402/05/201528/08/2015DutchPDF
Abridged model31/12/201302/05/201423/06/2014DutchPDF
Abridged model31/12/201203/05/201325/07/2013DutchPDF
Abridged model31/12/201104/05/201226/07/2012DutchPDF
Abridged model31/12/201006/05/201124/06/2011DutchPDF
Abridged model31/12/200907/05/201014/07/2010DutchPDF
Abridged model31/12/200802/05/200928/07/2009DutchPDF
Abridged model31/12/200702/05/200803/07/2008DutchPDF
Abridged model31/12/200604/05/200705/07/2007DutchPDF
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.

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 30/06/2024 · 1 active · 5 ended

Active mandates

Ludo Janssens

Director · since 17 mars 2015

Active

Ended mandates

Mercedes De La Rosa

Manager · since 17 mars 2015

Ended
Pascal Smeets

Manager · since 27 octobre 2014

Ended
Alan Vercauteren

Manager · since 29 août 2003

Ended
Alain Vercauteren

Manager · until 27 octobre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/08/2024
    WIJZIGING RECHTSVORM
    PDF
  • Mandates15/02/2023
    ONTSLAGEN - BENOEMINGEN
    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 2024-72 k €↓
  2. 2023
    Annual accounts 202317,5 k €↑
  3. 2022
    Annual accounts 20228,9 k €↑
  4. 2021
    Annual accounts 2021-22,3 k €↓
  5. 2020
    Annual accounts 2020-21,5 k €↓
  6. 2019
    Annual accounts 201911,6 k €↓
  7. 2018
    Annual accounts 201813,6 k €↑
  8. 2017
    Annual accounts 2017-6,6 k €↓
  9. 2014
    Annual accounts 2014-2,2 k €↑
  10. 2014
    Name changeDe La Rosa
  11. 2013
    Annual accounts 2013-5,6 k €↓
  12. 2012
    Annual accounts 2012173 €↑
  13. 2011
    Annual accounts 2011-10,4 k €↓
  14. 2010
    Annual accounts 2010-4,9 k €↓
  15. 2009
    Annual accounts 200910,8 k €↑
  16. 2008
    Annual accounts 20089,4 k €↑
  17. 2007
    Annual accounts 2007-943,8 €↑
  18. 2006
    Annual accounts 2006-3,8 k €
  19. 2006
    Name changeVERCAUTEREN AVIATION SERVICES
  20. 11/09/2003
    IncorporationPrivate limited company