NORMAL SITUATION

IMMOBILIERE DELROT

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-7,1 k €-21 117,6 %over 1 year
Gross margin2,2 k €-87,2 %over 1 year
Equity5,1 k €-58,3 %over 1 year

Identity

Source · BCE/KBO

IMMOBILIERE DELROT is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0861.894.092
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2022
Signals
Positive EBITDA

Financials

Source · NBB, 17 filings

Trend over 8 financial years

20222021202020192018
Income statement
Gross margin2,2 k €17 k €4,1 k €24 k €16,3 k €
EBITDA189,9 €9 k €2,7 k €23 k €14,6 k €
Operating result-4,8 k €4 k €2,1 k €11,6 k €2,1 k €
Net result-7,1 k €33,9 €-2,1 k €7,9 k €87,9 €
Balance sheet
Equity5,1 k €12,2 k €12,2 k €14,3 k €16,6 k €
Total assets27,7 k €28,8 k €44,3 k €36,1 k €34,9 k €
Cash3,7 k €4 k €17,6 k €16,8 k €6,9 k €
Debts22,6 k €16,5 k €20,2 k €21,1 k €18,4 k €

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 8 ended

Active mandates

Syndic Spirit

Director · since 09 février 2023 · 0687.780.181

Represented by David Vanhove

Active
Vincent Jean Audenaerde

Director · since 01 mars 2021 · until 09 février 2023

Active
Willy DELROT

Director · since 01 juillet 2016 · until 09 février 2023

Active

Ended mandates

Vincent Audenaerde

Director · since 01 mars 2021

Ended
Vincent Jean Audenaerde

Director · since 01 mars 2021

Ended
Olivier Adam

Manager · since 14 février 2017

Ended
Olivier ADAM

Director · since 14 février 2017 · until 21 juin 2019

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202322/06/202211/06/202104/06/202024/06/201923/07/2018
General meeting07/06/202322/06/202202/06/202103/06/202021/06/201906/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202207/06/202310/07/2023FrenchPDF
Micro model31/12/202122/06/202222/06/2022FrenchPDF
Micro model31/12/202002/06/202111/06/2021FrenchPDF
Micro model31/12/201903/06/202004/06/2020FrenchPDF
Micro model31/12/201821/06/201924/06/2019FrenchPDF
Micro model31/12/201706/06/201823/07/2018FrenchPDF
Abridged model31/12/201607/06/201713/09/2017FrenchPDF
Abridged model31/12/201501/06/201614/06/2016FrenchPDF
Abridged model31/12/201403/06/201518/06/2015FrenchPDF
Abridged model31/12/201304/06/201411/06/2014FrenchPDF
Abridged model31/12/201205/06/201325/06/2013FrenchPDF
Abridged model31/12/201106/06/201227/06/2012FrenchPDF
Abridged model31/12/201008/06/201123/06/2011FrenchPDF
Abridged model31/12/200902/06/201017/06/2010FrenchPDF
Abridged model31/12/200803/06/200911/06/2009FrenchPDF
Abridged model31/12/200704/06/200817/06/2008FrenchPDF
Abridged model31/12/200606/06/200728/06/2007FrenchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 8 ended

Active mandates

Syndic Spirit

Director · since 09 février 2023 · 0687.780.181

Represented by David Vanhove

Active
Vincent Jean Audenaerde

Director · since 01 mars 2021 · until 09 février 2023

Active
Willy DELROT

Director · since 01 juillet 2016 · until 09 février 2023

Active

Ended mandates

Vincent Audenaerde

Director · since 01 mars 2021

Ended
Vincent Jean Audenaerde

Director · since 01 mars 2021

Ended
Olivier Adam

Manager · since 14 février 2017

Ended
Olivier ADAM

Director · since 14 février 2017 · until 21 juin 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution17/02/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Dissolution28/10/2022
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates22/03/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/03/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/10/2016
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022-7,1 k €↓
  2. 2021
    Annual accounts 202133,9 €↑
  3. 2020
    Annual accounts 2020-2,1 k €↓
  4. 2019
    Annual accounts 20197,9 k €↑
  5. 2018
    Annual accounts 201887,9 €↑
  6. 2017
    Annual accounts 2017-1,5 k €↓
  7. 2016
    Annual accounts 20161,9 k €↓
  8. 2015
    Annual accounts 201520,9 k €