DELEGATION
0864.354.231 · rovalta.com · 23/09/2026
NORMAL SITUATION
DELEGATION
Financial year 2023 · closed on 31/12/2023
Net result
22,9 k €
+52.4% YoY
Revenue
158,9 k €
-7.1% YoY
Equity
135,2 k €
+20.4% YoY
Company — Normal situation.
Overview
What does DELEGATION do?
DELEGATION is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0864.354.231
Legal form
Private limited company
Contributed capital
68 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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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 | |||||||||||||||||||||||||||||||||||
| Revenue | 158,9 k € | -7.1% | 171,1 k € | -4.5% | 179,2 k € | -2.3% | 183,5 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 51,2 k € | +52.9% | 33,5 k € | +50.7% | 22,2 k € | -56.8% | 51,5 k € | +362% | -19,6 k € | -581% | -2,9 k € | -32.9% | -2,2 k € | +74.5% | -8,5 k € | -306% | 4,1 k € | -69.8% | 13,7 k € | +368% | 2,9 k € | -77.7% | 13,1 k € | +110% | 6,3 k € | -39.7% | 10,4 k € | +22.8% | 8,4 k € | +58.4% | 5,3 k € | +32.4% | 4 k € | -1.4% | 4,1 k € |
| Operating result | 49,3 k € | +54.5% | 31,9 k € | +48.0% | 21,6 k € | -57.9% | 51,2 k € | +360% | -19,7 k € | +15.3% | -23,2 k € | -831% | -2,5 k € | +73.8% | -9,5 k € | -419% | 3 k € | -34.4% | 4,6 k € | +173% | -6,2 k € | -193% | 6,7 k € | +2619% | -266,6 € | -103% | 8,7 k € | +34.2% | 6,5 k € | +612% | -1,3 k € | +45.9% | -2,3 k € | -34.5% | -1,7 k € |
| Net result | 22,9 k € | +52.4% | 15 k € | -23.1% | 19,6 k € | -61.5% | 50,8 k € | +358% | -19,7 k € | -140% | -8,2 k € | -216% | -2,6 k € | +72.7% | -9,5 k € | -534% | 2,2 k € | -21.0% | 2,8 k € | +140% | -6,9 k € | -290% | 3,6 k € | +564% | -779,8 € | -114% | 5,5 k € | -3.7% | 5,8 k € | +419% | -1,8 k € | +36.7% | -2,8 k € | -51.2% | -1,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 135,2 k € | +20.4% | 112,2 k € | +4.7% | 107,2 k € | +22.3% | 87,6 k € | +138% | 36,8 k € | +10340% | 352,8 € | -86.7% | 2,7 k € | -49.4% | 5,3 k € | -64.4% | 14,8 k € | +17.4% | 12,6 k € | +28.3% | 9,8 k € | -41.2% | 16,7 k € | +27.7% | 13,1 k € | -5.6% | 13,9 k € | +66.7% | 8,3 k € | +225% | 2,6 k € | -41.3% | 4,4 k € | -39.5% | 7,2 k € |
| Total assets | 424,3 k € | +36.1% | 311,8 k € | +4.4% | 298,5 k € | +3.3% | 288,9 k € | +29.3% | 223,4 k € | +1627% | 12,9 k € | +111% | 6,1 k € | -21.6% | 7,8 k € | -59.7% | 19,4 k € | -47.3% | 36,8 k € | -24.3% | 48,6 k € | +39.0% | 35 k € | +6.6% | 32,8 k € | +84.4% | 17,8 k € | -60.8% | 45,4 k € | +317% | 10,9 k € | -40.0% | 18,2 k € | -12.4% | 20,7 k € |
| Cash | 32,3 k € | +61.3% | 20 k € | -62.8% | 53,8 k € | +29.6% | 41,5 k € | +99.7% | 20,8 k € | +255% | 5,9 k € | +89.3% | 3,1 k € | -2.6% | 3,2 k € | -76.5% | 13,5 k € | +391% | 2,7 k € | -64.1% | 7,7 k € | +97.4% | 3,9 k € | +659% | 510,6 € | +74.3% | 292,9 € | -91.8% | 3,6 k € | +601% | 511,9 € | -90.6% | 5,4 k € | +224% | 1,7 k € |
| Debts | 282,3 k € | +46.0% | 193,3 k € | +1.1% | 191,3 k € | -5.0% | 201,3 k € | +7.9% | 186,6 k € | +1382% | 12,6 k € | +263% | 3,5 k € | +35.5% | 2,6 k € | -44.6% | 4,6 k € | -80.9% | 24,2 k € | -37.6% | 38,8 k € | +112% | 18,3 k € | -7.4% | 19,8 k € | +400% | 4 k € | -89.3% | 37,1 k € | +345% | 8,3 k € | -39.6% | 13,8 k € | +1.9% | 13,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Joseph BODART
ActiveEnded mandates
Joseph Bodart
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Micro 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 | 07/06/2024 | 25/08/2023 | 19/07/2022 | 17/06/2021 | 26/08/2020 | 15/04/2019 |
| General meeting | 17/05/2024 | 30/06/2023 | 30/06/2022 | 03/05/2021 | 14/07/2020 | 30/03/2019 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 17/05/2024 | 07/06/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 25/08/2023 | French | |
| Full model | 31/12/2021 | 30/06/2022 | 19/07/2022 | French | |
| Full model | 31/12/2020 | 03/05/2021 | 17/06/2021 | French | |
| Abridged model | 31/12/2019 | 14/07/2020 | 26/08/2020 | French | |
| Micro model | 31/12/2018 | 30/03/2019 | 15/04/2019 | French | |
| Micro model | 31/12/2017 | 26/06/2018 | 16/08/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 08/06/2016 | 14/07/2016 | French | |
| Abridged model | 31/12/2014 | 12/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 06/06/2014 | French | |
| Abridged model | 31/12/2012 | 12/06/2013 | 28/06/2013 | French | |
| Abridged model | 31/12/2011 | 11/06/2012 | 10/07/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 17/06/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 19/07/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 17/06/2009 | French | |
| Abridged model | 31/12/2007 | 16/05/2008 | 18/06/2008 | French | |
| Abridged model | 31/12/2006 | 18/05/2007 | 07/06/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Joseph BODART
ActiveEnded mandates
Joseph Bodart
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202322,9 k €↑
- 2022Annual accounts 202215 k €↓
- 2021Annual accounts 202119,6 k €↓
- 2020Annual accounts 202050,8 k €↑
- 2019Annual accounts 2019-19,7 k €↓
- 2018Annual accounts 2018-8,2 k €↓
- 2017Annual accounts 2017-2,6 k €↑
- 2016Annual accounts 2016-9,5 k €↓
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 20142,8 k €↑
- 2013Annual accounts 2013-6,9 k €↓
- 2012Annual accounts 20123,6 k €↑
- 2011Annual accounts 2011-779,8 €↓
- 2010Annual accounts 20105,5 k €↓
- 2009Annual accounts 20095,8 k €↑
- 2008Annual accounts 2008-1,8 k €↑
- 2007Annual accounts 2007-2,8 k €↓
- 2006Annual accounts 2006-1,9 k €