ACTIVE

DELCONSULT

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Financial year 2024 · Closed on 31/12/2024

Net result
-8 k €
-123,2 %over 1 year
Gross margin
40,3 k €
-60,1 %over 1 year
Equity
654,7 k €
-1,2 %over 1 year

Identity

Source · BCE/KBO

DELCONSULT is a Private limited company incorporated in 2007. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Kalmthout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.146.666
Incorporation
05/01/2007
Legal form
Private limited company
Registered office
Kinderwelzijnstraat (C) 43
2920 Kalmthout · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin40,3 k €100,8 k €257,8 k €121,4 k €187,2 k €
EBITDA34,6 k €97,6 k €255 k €118,6 k €187,1 k €
Operating result-2,3 k €60,6 k €218,1 k €81,7 k €150,1 k €
Net result-8 k €34,6 k €142,7 k €59,2 k €109,9 k €
Balance sheet
Equity654,7 k €662,7 k €859,6 k €716,9 k €657,7 k €
Total assets715,3 k €772,5 k €1,1 M €948,2 k €935,9 k €
Cash93,2 k €114,2 k €347,2 k €163,5 k €133,6 k €
Debts54,4 k €100,9 k €196,7 k €231,3 k €278,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Roger Delcroix

Director · since 04 janvier 2007

Active

Ended mandates

Maddy Hendriks

Manager · since 04 janvier 2007

Ended
Roger Delcroix

Manager · since 04 janvier 2007

Ended
Roger Delcroix

Manager

Ended

Other companies at this address

Kinderwelzijnstraat (C) 43 2920 Kalmthout
CompanyCBE no.
GD Finance● Active
1013.951.985

Full financial information

Source · NBB
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 date30/06/202503/07/202430/06/202308/07/202229/06/202108/07/2020
General meeting30/06/202524/06/202426/05/202327/06/202228/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/06/2025DutchPDF
Micro model31/12/202324/06/202403/07/2024DutchPDF
Micro model31/12/202226/05/202330/06/2023DutchPDF
Micro model31/12/202127/06/202208/07/2022DutchPDF
Micro model31/12/202028/06/202129/06/2021DutchPDF
Micro model31/12/201929/06/202008/07/2020DutchPDF
Micro model31/12/201824/06/201919/08/2019DutchPDF
Micro model31/12/201725/06/201824/07/2018DutchPDF
Micro model31/12/201626/06/201729/08/2017DutchPDF
Abridged model31/12/201527/06/201628/06/2016DutchPDF
Abridged model31/12/201429/06/201501/07/2015DutchPDF
Abridged model31/12/201330/06/201409/07/2014DutchPDF
Abridged model31/12/201224/06/201328/06/2013DutchPDF
Abridged model31/12/201125/06/201204/07/2012DutchPDF
Abridged model31/12/201027/06/201104/07/2011DutchPDF
Abridged model31/12/200928/06/201005/07/2010DutchPDF
Abridged model31/12/200829/06/200910/07/2009DutchPDF
Abridged model31/12/200730/06/200807/07/2008DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Roger Delcroix

Director · since 04 janvier 2007

Active

Ended mandates

Maddy Hendriks

Manager · since 04 janvier 2007

Ended
Roger Delcroix

Manager · since 04 janvier 2007

Ended
Roger Delcroix

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares05/02/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares21/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other15/01/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024-8 k €↓
  2. 2023
    Annual accounts 202334,6 k €↓
  3. 2022
    Annual accounts 2022142,7 k €↑
  4. 2021
    Annual accounts 202159,2 k €↓
  5. 2020
    Annual accounts 2020109,9 k €↑
  6. 2019
    Annual accounts 201951 k €↓
  7. 2018
    Annual accounts 2018188 k €↑
  8. 2017
    Annual accounts 201753,5 k €↑
  9. 2016
    Annual accounts 20162,5 k €↓
  10. 2015
    Annual accounts 201552,1 k €↓
  11. 2014
    Annual accounts 201464,4 k €↓
  12. 2013
    Annual accounts 201391,6 k €↑
  13. 2012
    Annual accounts 201223,3 k €↑
  14. 2011
    Annual accounts 20112,4 k €↓
  15. 2010
    Annual accounts 201016,9 k €↑
  16. 2009
    Annual accounts 2009619,7 €↓
  17. 2008
    Annual accounts 2008160,8 k €↑
  18. 2007
    Annual accounts 20074 €
  19. 05/01/2007
    IncorporationPrivate limited company