ACTIVE

DELEVIN

Financial year 2024 · closed on 31/12/2024
Net result
10,3 k €
+4.0% YoY
Gross margin
204,1 k €
+8.7% YoY
Equity
126,7 k €
+8.9% YoY

What does DELEVIN do?

DELEVIN is a Private limited company incorporated in 2005. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0873.662.469
Incorporation
29/04/2005
Legal form
Private limited company
Registered office
Onderbergen 27
9000 Gent · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin204,1 k €187,8 k €160,3 k €107,2 k €184,8 k €217,1 k €242,5 k €223,6 k €185,4 k €195,9 k €254,1 k €261,6 k €245,8 k €253,1 k €224,1 k €219 k €203,3 k €226,3 k €
EBITDA69,2 k €48,3 k €45,6 k €51,5 k €14,6 k €22,6 k €37,3 k €35,4 k €9,1 k €15,4 k €46,1 k €-8,9 k €63,7 k €58,8 k €44,8 k €64,9 k €58,8 k €72,5 k €
Operating result18,5 k €16,6 k €20,4 k €37 k €-12,1 k €-3,7 k €7,6 k €10,5 k €-17,7 k €4,6 k €28,6 k €-24,1 k €36,8 k €29,6 k €10,3 k €36,4 k €28,3 k €39,2 k €
Net result10,3 k €9,9 k €16,8 k €32,5 k €-14,1 k €-7,4 k €589,4 €3,7 k €-22 k €493 €21,4 k €-35,3 k €21,5 k €15,2 k €105,7 €22,5 k €17,7 k €25,2 k €
Balance sheet
Equity126,7 k €116,4 k €106,5 k €89,6 k €54,4 k €68,4 k €75,8 k €75,2 k €71,5 k €93,5 k €93 k €71,7 k €107 k €85,4 k €70,2 k €66,6 k €44,2 k €31,8 k €
Total assets226,7 k €237,2 k €211 k €165,3 k €153,9 k €158,5 k €172,2 k €164,9 k €153,3 k €157,5 k €147,7 k €144,7 k €193,7 k €177,7 k €188,6 k €146 k €163,2 k €177,7 k €
Cash37 k €31,2 k €42,4 k €50,1 k €21,6 k €22,6 k €44,5 k €41,5 k €36,2 k €91,6 k €90,3 k €79,1 k €103,9 k €109,5 k €92,8 k €89,6 k €36,1 k €46,6 k €
Debts97,9 k €119,4 k €103 k €74,9 k €99,5 k €90,1 k €96,4 k €89,6 k €81,7 k €64 k €54,6 k €73,1 k €83,6 k €82,3 k €118,4 k €77,9 k €119 k €145,9 k €
Other
Workforce4,5 ETP6,3 ETP5,3 ETP6,7 ETP4,9 ETP5,6 ETP5,4 ETP7,0 ETP7,9 ETP34,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Stephanie VAN DE SYPE

Mandate

Active
Vincent DE LEENHEER

Mandate

Active

Ended mandates

Vincent DE LEENHEER

Manager · since 29 avril 2005

Ended
Vincent De Leenheer

Director

Ended
Vincent De Leenheer

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
VRIJLEENActive
0476.648.991
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/12/202531/12/202420/04/202426/12/202225/01/202213/10/2020
General meeting29/09/202530/09/202430/09/202320/10/202221/10/202105/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/09/202530/12/2025DutchPDF
Micro model31/12/202330/09/202431/12/2024DutchPDF
Micro model31/12/202230/09/202320/04/2024DutchPDF
Micro model31/12/202120/10/202226/12/2022DutchPDF
Micro model31/12/202021/10/202125/01/2022DutchPDF
Micro model31/12/201905/09/202013/10/2020DutchPDF
Micro model31/12/201824/06/201910/09/2019DutchPDF
Micro model31/12/201725/06/201830/08/2018DutchPDF
Micro model31/12/201626/06/201722/09/2017DutchPDF
Abridged model31/12/201527/06/201629/09/2016DutchPDF
Abridged model31/12/201429/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201224/06/201330/09/2013DutchPDF
Abridged model31/12/201125/06/201219/10/2012DutchPDF
Abridged model31/12/201027/06/201110/11/2011DutchPDF
Abridged model31/12/200928/06/201031/08/2010DutchPDF
Abridged model31/12/200829/06/200930/07/2009DutchPDF
Abridged model31/12/200730/06/200821/08/2008DutchPDF
Abridged model31/12/200625/06/200724/06/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 2 active · 3 ended

Active mandates

Stephanie VAN DE SYPE

Mandate

Active
Vincent DE LEENHEER

Mandate

Active

Ended mandates

Vincent DE LEENHEER

Manager · since 29 avril 2005

Ended
Vincent De Leenheer

Director

Ended
Vincent De Leenheer

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 202410,3 k €
  2. 2023
    Annual accounts 20239,9 k €
  3. 2022
    Annual accounts 202216,8 k €
  4. 2021
    Annual accounts 202132,5 k €
  5. 2019
    Annual accounts 2019-14,1 k €
  6. 2018
    Annual accounts 2018-7,4 k €
  7. 2017
    Annual accounts 2017589,4 €
  8. 2016
    Annual accounts 20163,7 k €
  9. 2015
    Annual accounts 2015-22 k €
  10. 2014
    Annual accounts 2014493 €
  11. 2013
    Annual accounts 201321,4 k €
  12. 2012
    Annual accounts 2012-35,3 k €
  13. 2011
    Annual accounts 201121,5 k €
  14. 2010
    Annual accounts 201015,2 k €
  15. 2009
    Annual accounts 2009105,7 €
  16. 2008
    Annual accounts 200822,5 k €
  17. 2007
    Annual accounts 200717,7 k €
  18. 2006
    Annual accounts 200625,2 k €
  19. 29/04/2005
    IncorporationPrivate limited company