NORMAL SITUATION

DELAPLACE

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Financial year 2024 · closed on 13/05/2024

Net result

16,8 k €

-75.7% YoY

Gross margin

23,7 k €

-91.0% YoY

Company — Normal situation.

What does DELAPLACE do?

DELAPLACE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.226.570

Legal form

Private limited company

Latest accounts

13/05/2024

Joint committees (5)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	23,7 k €	-91.0%	263,4 k €	+12.3%	234,6 k €	-10.1%	260,9 k €	+11.4%	234,2 k €	+10.4%	212,2 k €	+3.1%	205,7 k €	-9.9%	228,3 k €	-6.9%	245,3 k €	+0.4%	244,3 k €	-9.4%	269,7 k €	+1.2%	266,6 k €	+11.1%	239,9 k €	-1.6%	243,7 k €	-3.0%	251,1 k €	+1.8%	246,8 k €	+2.2%	241,6 k €	-39.0%	396,3 k €
EBITDA	21,8 k €	-79.5%	106,5 k €	+79.8%	59,2 k €	-27.3%	81,5 k €	+27.0%	64,2 k €	+383%	13,3 k €	+2.2%	13 k €	-57.4%	30,5 k €	-33.1%	45,6 k €	+11.2%	41 k €	-24.5%	54,3 k €	+3.3%	52,6 k €	+39.5%	37,7 k €	+210%	12,1 k €	-73.9%	46,5 k €	-2.4%	47,6 k €	+41.2%	33,7 k €	-75.4%	137,2 k €
Operating result	21,8 k €	-77.2%	96 k €	+96.6%	48,8 k €	-25.9%	65,9 k €	+60.6%	41 k €	+515%	-9,9 k €	-14.9%	-8,6 k €	-198%	8,7 k €	-71.5%	30,7 k €	+28.6%	23,9 k €	-11.7%	27,1 k €	+18.9%	22,8 k €	+157%	8,8 k €	+157%	-15,6 k €	-150%	31 k €	-3.9%	32,3 k €	+113%	15,1 k €	-85.6%	104,9 k €
Net result	16,8 k €	-75.7%	69,3 k €	+118%	31,8 k €	-37.3%	50,8 k €	+66.7%	30,5 k €	+630%	-5,7 k €	-49.9%	-3,8 k €	-137%	10,2 k €	-61.7%	26,7 k €	+8.1%	24,7 k €	+0.9%	24,5 k €	+0.3%	24,4 k €	+70.6%	14,3 k €	+302%	-7,1 k €	-124%	29,5 k €	-11.3%	33,3 k €	+95.0%	17,1 k €	-78.1%	78 k €
Balance sheet
Equity	–		237,4 k €	+41.2%	168,1 k €	+11.1%	151,3 k €	+5.8%	143 k €	+25.3%	114,2 k €	-4.8%	119,9 k €	-51.6%	248 k €	+4.3%	237,7 k €	+9.9%	216,3 k €	+10.0%	196,6 k €	+11.0%	177,1 k €	+1.7%	174 k €	+9.0%	159,7 k €	-9.7%	176,8 k €	+20.0%	147,3 k €	+29.2%	114 k €	+17.6%	97 k €
Total assets	205,2 k €	-32.7%	304,7 k €	+22.6%	248,4 k €	+4.1%	238,7 k €	+3.4%	231 k €	+31.8%	175,3 k €	-12.6%	200,6 k €	-42.7%	350,2 k €	+6.1%	330,2 k €	+7.0%	308,5 k €	+10.4%	279,5 k €	-4.6%	293,1 k €	+0.0%	293,1 k €	-8.1%	319,1 k €	+2.8%	310,5 k €	+39.7%	222,2 k €	+24.3%	178,8 k €	-5.1%	188,4 k €
Cash	165,7 k €	-19.7%	206,4 k €	+25.3%	164,7 k €	-5.0%	173,5 k €	+26.0%	137,7 k €	+98.7%	69,3 k €	-26.2%	93,9 k €	-55.9%	213 k €	+2.9%	207 k €	+18.5%	174,7 k €	+63.6%	106,8 k €	-16.3%	127,6 k €	+44.4%	88,4 k €	-12.6%	101,1 k €	-41.3%	172,2 k €	+14.3%	150,7 k €	+30.0%	115,9 k €	+79.9%	64,4 k €
Debts	205,2 k €	+205%	67,2 k €	-16.3%	80,3 k €	-8.1%	87,4 k €	-0.6%	87,9 k €	+43.9%	61,1 k €	-24.3%	80,7 k €	-21.1%	102,2 k €	+15.4%	88,6 k €	-3.9%	92,2 k €	+11.4%	82,8 k €	-28.7%	116,1 k €	-2.5%	119 k €	-25.3%	159,4 k €	+19.2%	133,7 k €	+78.3%	75 k €	+15.7%	64,8 k €	-29.2%	91,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		5,4 ETP	0.0%	5,4 ETP	0.0%	5,4 ETP	+17.4%	4,6 ETP	-11.5%	5,2 ETP	-14.8%	6,1 ETP	+1.7%	6,0 ETP	+3.4%	5,8 ETP	-3.3%	6,0 ETP	-3.2%	6,2 ETP

Governance

Board of directors

Seen on filing of 13/05/2024 · 1 active · 2 ended

Active mandates

Patricia Delaplace

Director · until 13 mai 2024

Active

Ended mandates

Patricia Delaplace

Director

Ended

Patricia Delaplace

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	13/05/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	5 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2024	08/05/2024	12/07/2023	13/07/2022	14/07/2021	25/06/2020
General meeting	13/05/2024	11/04/2024	12/06/2023	13/06/2022	14/06/2021	08/06/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	13/05/2024	13/05/2024	31/05/2024	Dutch	PDF
Micro model	31/12/2023	11/04/2024	08/05/2024	Dutch	PDF
Micro model	31/12/2022	12/06/2023	12/07/2023	Dutch	PDF
Micro model	31/12/2021	13/06/2022	13/07/2022	Dutch	PDF
Micro model	31/12/2020	14/06/2021	14/07/2021	Dutch	PDF
Micro model	31/12/2019	08/06/2020	25/06/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	24/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	23/06/2008	Dutch	PDF

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 13/05/2024 · 1 active · 2 ended

Active mandates

Patricia Delaplace

Director · until 13 mai 2024

Active

Ended mandates

Patricia Delaplace

Director

Ended

Patricia Delaplace

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/07/2024
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

2024
Annual accounts 202416,8 k €↓
2023
Annual accounts 202369,3 k €↑
2022
Annual accounts 202231,8 k €↓
2021
Annual accounts 202150,8 k €↑
2020
Annual accounts 202030,5 k €↑
2019
Annual accounts 2019-5,7 k €↓
2018
Annual accounts 2018-3,8 k €↓
2017
Annual accounts 201710,2 k €↓
2016
Annual accounts 201626,7 k €↑
2015
Annual accounts 201524,7 k €↑
2014
Annual accounts 201424,5 k €↑
2013
Annual accounts 201324,4 k €↑
2012
Annual accounts 201214,3 k €↑
2011
Annual accounts 2011-7,1 k €↓
2010
Annual accounts 201029,5 k €↓
2009
Annual accounts 200933,3 k €↑
2008
Annual accounts 200817,1 k €↓
2007
Annual accounts 200778 k €

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

DELAPLACE

Overview

What does DELAPLACE do?

Trend over 18 financial years

Board of directors

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