NORMAL SITUATION

Gebr. Delbaere

Financial year 2024 · closed on 31/12/2024
Net result
-6,4 k €
-200.4% YoY
Gross margin
-1 k €
-127.0% YoY
Equity
104,8 k €
-10.6% YoY

Company — Normal situation.

What does Gebr. Delbaere do?

Gebr. Delbaere is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0876.705.301
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
Solid equityGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-1 k €3,8 k €15,4 k €30,3 k €45,8 k €4,7 k €98,5 k €24,5 k €21,9 k €20 k €7,2 k €12,4 k €21,7 k €6,5 k €32,9 k €21,8 k €30,3 k €46,8 k €-20,1 k €
EBITDA-2,3 k €2,2 k €14,1 k €29 k €44,3 k €3,6 k €97,2 k €22,8 k €20,1 k €18,3 k €5,2 k €10,8 k €20,2 k €5,1 k €31,2 k €20,1 k €29 k €46,6 k €-20,7 k €
Operating result-10,8 k €-7,8 k €7,9 k €20,8 k €37,5 k €-5,1 k €91 k €17,7 k €15 k €17 k €4,6 k €10,2 k €13,9 k €-1,4 k €20,8 k €8 k €18,3 k €43 k €-25 k €
Net result-6,4 k €-2,1 k €13,6 k €22 k €35,4 k €2,4 k €66,9 k €16 k €14,9 k €16,8 k €4,5 k €10,1 k €13,5 k €-1,3 k €18,2 k €7,7 k €15,8 k €40,9 k €-24,5 k €
Balance sheet
Equity104,8 k €117,2 k €125,3 k €120,7 k €108,8 k €77,4 k €80 k €23 k €22 k €21,9 k €22,5 k €22,5 k €23,4 k €24,9 k €26,2 k €19,1 k €18,4 k €12,6 k €-18,3 k €
Total assets123,2 k €136,2 k €205,3 k €169,7 k €144,9 k €140,2 k €145 k €164,8 k €152,4 k €53,1 k €246 k €188 k €151,2 k €156,6 k €53,8 k €142 k €138,5 k €104,5 k €133,5 k €
Cash3,9 k €2,5 k €9,7 k €18,5 k €24,5 k €14,4 k €29,2 k €3,9 k €5,7 k €10 k €3,3 k €11,8 k €4 k €10,5 k €13,2 k €2 k €2,4 k €4,2 k €6,9 k €
Debts18,5 k €19 k €79,9 k €49 k €36,1 k €62,8 k €65 k €141,7 k €130,3 k €31,2 k €223,4 k €165,5 k €127,7 k €131,7 k €27,6 k €116,3 k €120,1 k €88 k €151,6 k €
Governance

Board of directors

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

Active mandates

Marc Delbaere

Director

Active
René Delbaere

Director

Active

Ended mandates

Marc Delbaere

Manager

Ended
René Delbaere

Manager

Ended
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 date29/09/202522/08/202431/08/202331/08/202220/08/202101/10/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202529/09/2025DutchPDF
Micro model31/12/202321/06/202422/08/2024DutchPDF
Micro model31/12/202216/06/202331/08/2023DutchPDF
Micro model31/12/202117/06/202231/08/2022DutchPDF
Micro model31/12/202018/06/202120/08/2021DutchPDF
Micro model31/12/201919/06/202001/10/2020DutchPDF
Micro model31/12/201821/06/201924/01/2020DutchPDF
Micro model31/12/201715/06/201831/12/2019DutchPDF
Micro model31/12/201616/06/201728/09/2017DutchPDF
Abridged model31/12/201517/06/201614/09/2017DutchPDF
Abridged model31/12/201419/06/201530/11/2015DutchPDF
Abridged model31/12/201320/06/201429/09/2014DutchPDF
Abridged model31/12/201221/06/201327/09/2013DutchPDF
Abridged model31/12/201115/06/201228/09/2012DutchPDF
Abridged model31/12/201017/06/201130/08/2011DutchPDF
Abridged model31/12/200918/06/201025/08/2010DutchPDF
Abridged model31/12/200819/06/200907/08/2009DutchPDF
Abridged model31/12/200720/06/200811/08/2008DutchPDF
Abridged model31/12/200615/06/200730/08/2007DutchPDF
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.

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 · 2 ended

Active mandates

Marc Delbaere

Director

Active
René Delbaere

Director

Active

Ended mandates

Marc Delbaere

Manager

Ended
René Delbaere

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution04/05/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

Timeline

  1. 2024
    Annual accounts 2024-6,4 k €
  2. 2023
    Annual accounts 2023-2,1 k €
  3. 2022
    Annual accounts 202213,6 k €
  4. 2021
    Annual accounts 202122 k €
  5. 2020
    Annual accounts 202035,4 k €
  6. 2019
    Annual accounts 20192,4 k €
  7. 2018
    Annual accounts 201866,9 k €
  8. 2017
    Annual accounts 201716 k €
  9. 2016
    Annual accounts 201614,9 k €
  10. 2015
    Annual accounts 201516,8 k €
  11. 2014
    Annual accounts 20144,5 k €
  12. 2013
    Annual accounts 201310,1 k €
  13. 2012
    Annual accounts 201213,5 k €
  14. 2011
    Annual accounts 2011-1,3 k €
  15. 2010
    Annual accounts 201018,2 k €
  16. 2009
    Annual accounts 20097,7 k €
  17. 2008
    Annual accounts 200815,8 k €
  18. 2007
    Annual accounts 200740,9 k €
  19. 2006
    Annual accounts 2006-24,5 k €