ACTIVE

DELOVAN

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Financial year 2021 · closed on 30/09/2021

Net result

268,4 k €

+23.7% YoY

Gross margin

413,3 k €

+18.0% YoY

Equity

1,2 M €

+29.8% YoY

What does DELOVAN do?

DELOVAN is a Limited partnership incorporated in 2005. Its main activity is: Other credit granting. Its registered office is in Deinze.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.412.447

Incorporation

08/04/2005

Legal form

Limited partnership

Registered office

Veldeken 11
9850 Deinze · FlandreSee on map

Contributed capital

10 000,00 €

Latest accounts

30/09/2021

Activities (NACE)

64922Other credit granting· main 64922Other credit granting 82990Other business support service activities n.e.c.68201Rental and operating of own or leased real estate

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	413,3 k €	+18.0%	350,3 k €	+15.8%	302,6 k €	+67.8%	180,4 k €	-60.8%	459,7 k €	+86.2%	247 k €	-25.3%	330,6 k €	-2.7%	339,9 k €	-2.1%	347 k €	+42.1%	244,1 k €	-19.3%	302,4 k €	+5.7%	286,1 k €	+26.2%	226,6 k €	-13.2%	261,1 k €	-21.1%	330,8 k €
EBITDA	410,4 k €	+18.2%	347,1 k €	+16.4%	298,2 k €	+68.2%	177,3 k €	-61.2%	456,6 k €	+670%	59,3 k €	-61.7%	154,8 k €	-9.8%	171,5 k €	-1.3%	173,7 k €	+149%	69,7 k €	-45.2%	127,2 k €	+21.6%	104,6 k €	+65.6%	63,2 k €	-44.0%	112,7 k €	-39.5%	186,3 k €
Operating result	394,3 k €	+17.1%	336,6 k €	+16.9%	288 k €	+73.3%	166,2 k €	-59.6%	411,2 k €	+619%	57,2 k €	-59.3%	140,5 k €	-10.0%	156,1 k €	-1.5%	158,5 k €	+180%	56,6 k €	-51.3%	116,2 k €	+70.8%	68 k €	+20.5%	56,5 k €	-46.4%	105,4 k €	-40.5%	177,2 k €
Net result	268,4 k €	+23.7%	217 k €	+18.0%	183,9 k €	+92.2%	95,7 k €	-60.6%	242,8 k €	+622%	33,6 k €	-55.7%	75,9 k €	-19.2%	93,9 k €	-5.2%	99,1 k €	+246%	28,6 k €	-58.3%	68,5 k €	+84.0%	37,2 k €	+1.8%	36,6 k €	-45.5%	67,1 k €	-42.4%	116,5 k €
Balance sheet
Equity	1,2 M €	+29.8%	900,1 k €	+31.8%	683,1 k €	+36.8%	499,2 k €	+23.7%	403,6 k €	+151%	160,8 k €	+26.4%	127,2 k €	+148%	51,3 k €	-67.4%	157,4 k €	+170%	58,4 k €	+96.1%	29,8 k €	-56.9%	69 k €	+117%	31,7 k €	+5.3%	30,1 k €	-82.1%	168 k €
Total assets	1,4 M €	+21.9%	1,1 M €	+23.9%	900,9 k €	+21.3%	742,5 k €	-2.8%	764,1 k €	+298%	191,8 k €	-49.0%	375,8 k €	-11.0%	422,4 k €	+11.2%	380 k €	+4.2%	364,7 k €	-9.3%	401,9 k €	+2.7%	391,3 k €	+168%	146,1 k €	-18.3%	178,8 k €	-34.9%	274,6 k €
Cash	861,8 k €	+32.1%	652,4 k €	+113%	306,4 k €	-20.4%	384,7 k €	-14.3%	448,6 k €	+196%	151,3 k €	+1761525%	8,6 €	-100.0%	48,7 k €	+1606%	2,9 k €	-52.5%	6 k €	-84.6%	39 k €	+213%	12,5 k €	-81.8%	68,7 k €	+827%	7,4 k €	-47.5%	14,1 k €
Debts	190,4 k €	-11.2%	214,6 k €	-1.5%	217,8 k €	-10.5%	243,3 k €	-32.5%	360,5 k €	+1101%	30 k €	-87.9%	248,7 k €	-32.8%	369,8 k €	+67.1%	221,3 k €	-27.8%	306,4 k €	-17.7%	372,1 k €	+16.4%	319,8 k €	+182%	113,2 k €	-23.2%	147,5 k €	+40.4%	105,1 k €
Other
Workforce	–		–		–		–		–		2,9 ETP	+3.6%	2,8 ETP	+3.7%	2,7 ETP	-3.6%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP	+11.1%	2,7 ETP	-10.0%	3,0 ETP	+7.1%	2,8 ETP	-6.7%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 5 ended

Active mandates

Jan DELORGE

Director · since 22 avril 2005

Active

Ended mandates

Jan Delorge

Manager · since 08 avril 2005

Ended

Jan Freddy Francine DELORGE

Manager · since 08 avril 2005

Ended

Jan Freddy Francine DELORGE

Associate · since 08 avril 2005

Ended

Jan Delorge

Director

Ended

At this address

Other companies at this address

Company	CBE no.
JANKO● Active	0657.746.706
JANKO BTW-EENHEID● Active	0659.974.142

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/04/2022	22/04/2021	20/04/2020	08/04/2019	05/04/2018	29/03/2017
General meeting	25/02/2022	26/03/2021	28/02/2020	08/03/2019	09/03/2018	03/03/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2021	25/02/2022	22/04/2022	Dutch	PDF
Micro model	30/09/2020	26/03/2021	22/04/2021	Dutch	PDF
Micro model	30/09/2019	28/02/2020	20/04/2020	Dutch	PDF
Micro model	30/09/2018	08/03/2019	08/04/2019	Dutch	PDF
Micro model	30/09/2017	09/03/2018	05/04/2018	Dutch	PDF
Abridged model	30/09/2016	03/03/2017	29/03/2017	Dutch	PDF
Abridged model	30/09/2015	11/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	26/04/2013	Dutch	PDF
Abridged model	30/09/2011	01/12/2011	22/12/2011	Dutch	PDF
Abridged model	30/09/2010	25/03/2011	30/05/2011	Dutch	PDF
Abridged model	30/09/2009	27/05/2010	30/06/2010	Dutch	PDF
Abridged model	30/09/2008	27/02/2009	04/05/2009	Dutch	PDF
Abridged model	30/09/2007	29/02/2008	24/04/2008	Dutch	PDF
Abridged model	30/09/2006	23/02/2007	29/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 30/09/2021 · 1 active · 5 ended

Active mandates

Jan DELORGE

Director · since 22 avril 2005

Active

Ended mandates

Jan Delorge

Manager · since 08 avril 2005

Ended

Jan Freddy Francine DELORGE

Manager · since 08 avril 2005

Ended

Jan Freddy Francine DELORGE

Associate · since 08 avril 2005

Ended

Jan Delorge

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/01/2022
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Other25/07/2017
DOEL
PDF
Mandates31/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other17/06/2011
ALGEMENE VERGADERING
PDF
Other27/05/2008
ALGEMENE VERGADERING
PDF
Other02/05/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2021
Annual accounts 2021268,4 k €↑
2020
Annual accounts 2020217 k €↑
2019
Annual accounts 2019183,9 k €↑
2018
Annual accounts 201895,7 k €↓
2017
Annual accounts 2017242,8 k €↑
2016
Annual accounts 201633,6 k €↓
2015
Annual accounts 201575,9 k €↓
2014
Annual accounts 201493,9 k €↓
2013
Annual accounts 201399,1 k €↑
2012
Annual accounts 201228,6 k €↓
2011
Annual accounts 201168,5 k €↑
2010
Annual accounts 201037,2 k €↑
2009
Annual accounts 200936,6 k €↓
2008
Annual accounts 200867,1 k €↓
2007
Annual accounts 2007116,5 k €
08/04/2005
IncorporationLimited partnership

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

DELOVAN

Overview

What does DELOVAN do?

Trend over 15 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