DELRO
0869.972.907 · rovalta.com · 22/09/2026
NORMAL SITUATION
DELRO
Financial year 2024 · closed on 31/12/2024
Net result
3 M €
+49997.6% YoY
Gross margin
-10,5 k €
-155.3% YoY
Equity
15,1 M €
+24.9% YoY
Workforce
0,3 ETP
Company — Normal situation.
Overview
What does DELRO do?
DELRO is a company registered in Belgium. It employs on average 0,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0869.972.907
Legal form
Public limited company
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Average workforce
0,3 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -10,5 k € | -155% | -4,1 k € | -104% | -2 k € | -1287% | -146 € | -169% | -54,2 € | -2.5% | -52,9 € | -100% | 16,4 k € | – | – | – | – | – | – | – | – | – | – | – | |||||||||||
| EBITDA | -28,8 k € | -384% | -6 k € | -97.4% | -3 k € | +32.8% | -4,5 k € | -325% | -1,1 k € | +0.7% | -1,1 k € | -107% | 15,4 k € | +147% | -32,7 k € | -164% | 51,4 k € | -46.6% | 96,2 k € | +165% | -147,2 k € | -182% | -52,2 k € | -453% | 14,8 k € | -87.7% | 120,1 k € | +674% | 15,5 k € | +151% | -30,5 k € | +42.3% | -52,7 k € | -28.5% | -41 k € |
| Operating result | -28,8 k € | -384% | -6 k € | -97.4% | -3 k € | +32.8% | -4,5 k € | -325% | -1,1 k € | +0.7% | -1,1 k € | -107% | 15,4 k € | +147% | -32,7 k € | -164% | 51,4 k € | -46.5% | 96 k € | +154% | -176,6 k € | -117% | -81,5 k € | -468% | -14,4 k € | -116% | 91 k € | +768% | -13,6 k € | +75.9% | -56,4 k € | +28.3% | -78,7 k € | -17.5% | -67 k € |
| Net result | 3 M € | +49998% | -6 k € | +99.3% | -854,5 k € | -18414% | -4,6 k € | -317% | -1,1 k € | +0.6% | -1,1 k € | -107% | 15,3 k € | +147% | -32,7 k € | -107% | 455,9 k € | -84.6% | 3 M € | +1797% | -174,3 k € | -135% | -74,3 k € | -116% | 458,4 k € | +610% | 64,5 k € | -85.8% | 454,6 k € | +13.4% | 400,9 k € | -33.0% | 598,6 k € | -70.6% | 2 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 15,1 M € | +24.9% | 12,1 M € | -0.0% | 12,1 M € | -6.6% | 13 M € | -0.0% | 13 M € | -0.0% | 13 M € | -0.0% | 13 M € | +0.1% | 12,9 M € | -0.3% | 13 M € | +0.2% | 13 M € | -1.7% | 13,2 M € | -1.3% | 13,4 M € | -0.6% | 13,4 M € | -0.3% | 13,5 M € | +0.5% | 13,4 M € | +0.2% | 13,4 M € | -11.9% | 15,2 M € | -9.5% | 16,8 M € |
| Total assets | 15,1 M € | +25.0% | 12,1 M € | -0.2% | 12,1 M € | -7.4% | 13,1 M € | -0.0% | 13,1 M € | +0.0% | 13,1 M € | -0.0% | 13,1 M € | +0.1% | 13,1 M € | -0.4% | 13,1 M € | +0.3% | 13,1 M € | -1.7% | 13,3 M € | -1.3% | 13,5 M € | -0.6% | 13,6 M € | +0.4% | 13,5 M € | +0.6% | 13,4 M € | +0.2% | 13,4 M € | -12.0% | 15,2 M € | -12.5% | 17,4 M € |
| Cash | 86,9 k € | +737% | 10,4 k € | -65.1% | 29,8 k € | +2.6% | 29 k € | -0.1% | 29 k € | +1.3% | 28,7 k € | +536% | 4,5 k € | -79.2% | 21,6 k € | -71.6% | 76,1 k € | +120% | 34,6 k € | -52.4% | 72,6 k € | -66.3% | 215,2 k € | -18.5% | 264,1 k € | +40.2% | 188,4 k € | +165% | 71,2 k € | +178% | 25,6 k € | -94.9% | 498,3 k € | +26.3% | 394,5 k € |
| Debts | 9 k € | 0 € | -100% | 13,3 k € | -89.7% | 129,5 k € | +4.4% | 124,1 k € | +1.4% | 122,4 k € | -0.9% | 123,5 k € | -5.5% | 130,6 k € | -14.6% | 153 k € | +11.0% | 137,8 k € | +4.9% | 131,4 k € | +1.4% | 129,6 k € | -0.4% | 130,1 k € | +270% | 35,2 k € | +158% | 13,7 k € | +178% | 4,9 k € | -77.1% | 21,5 k € | -96.3% | 586 k € | |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 0,3 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 10 ended
Active mandates
Amanda Bates
ActiveRudy De Lathauwer
ActiveEnded mandates
Amanda Bates
EndedRudy Lathauwer
EndedAmanda BATES
EndedRudy DE LATHAUWER
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/07/2025 | 21/08/2024 | 29/06/2023 | 18/10/2022 | 31/08/2021 | 22/09/2020 |
| General meeting | 17/06/2025 | 18/06/2024 | 20/06/2023 | 21/06/2022 | 15/06/2021 | 16/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 17/06/2025 | 15/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 18/06/2024 | 21/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 29/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/06/2022 | 18/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 16/06/2020 | 22/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 18/06/2019 | 19/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 19/06/2018 | 28/06/2018 | Dutch | |
| Full model | 31/12/2016 | 20/06/2017 | 18/08/2017 | Dutch | |
| Full model | 31/12/2015 | 21/06/2016 | 23/06/2016 | Dutch | |
| Full model | 31/12/2014 | 16/06/2015 | 14/08/2015 | Dutch | |
| Full model | 31/12/2013 | 17/06/2014 | 26/08/2014 | Dutch | |
| Full model | 31/12/2012 | 18/06/2013 | 12/08/2013 | Dutch | |
| Full model | 31/12/2011 | 19/06/2012 | 05/07/2012 | Dutch | |
| Full model | 31/12/2010 | 15/03/2011 | 21/03/2011 | Dutch | |
| Full model | 31/12/2009 | 31/03/2010 | 31/03/2010 | Dutch | |
| Full model | 31/12/2008 | 31/03/2009 | 02/04/2009 | Dutch | |
| Full model | 31/12/2007 | 07/04/2008 | 15/04/2008 | Dutch | |
| Full model | 31/12/2006 | 11/04/2007 | 12/04/2007 | Dutch |
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 31/12/2024 · 2 active · 10 ended
Active mandates
Amanda Bates
ActiveRudy De Lathauwer
ActiveEnded mandates
Amanda Bates
EndedRudy Lathauwer
EndedAmanda BATES
EndedRudy DE LATHAUWER
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243 M €↑
- 2023Annual accounts 2023-6 k €↑
- 2022Annual accounts 2022-854,5 k €↓
- 2021Annual accounts 2021-4,6 k €↓
- 2019Annual accounts 2019-1,1 k €↑
- 2018Annual accounts 2018-1,1 k €↓
- 2017Annual accounts 201715,3 k €↑
- 2016Annual accounts 2016-32,7 k €↓
- 2015Annual accounts 2015455,9 k €↓
- 2014Annual accounts 20143 M €↑
- 2013Annual accounts 2013-174,3 k €↓
- 2012Annual accounts 2012-74,3 k €↓
- 2011Annual accounts 2011458,4 k €↑
- 2010Annual accounts 201064,5 k €↓
- 2009Annual accounts 2009454,6 k €↑
- 2008Annual accounts 2008400,9 k €↓
- 2007Annual accounts 2007598,6 k €↓
- 2006Annual accounts 20062 M €