ACTIVE

DELWARTE Jean-Luc

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Financial year 2024 · Closed on 31/12/2024

Net result25,4 k €+28,3 %over 1 year
Gross margin101,1 k €-3,6 %over 1 year
Equity406,5 k €+6,7 %over 1 year

Identity

Source · BCE/KBO

DELWARTE Jean-Luc is a Private limited company incorporated in 2007. Its main activity is: Electrical installation. Its registered office is in Braine-le-Comte.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0887.676.791
Incorporation
05/03/2007
Legal form
Private limited company
Registered office
Avenue du Marouset 148
7090 Braine-le-Comte · WallonieSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin101,1 k €104,9 k €51,8 k €142,4 k €95,9 k €
EBITDA96,1 k €95,3 k €43,5 k €137,8 k €92,1 k €
Operating result36,4 k €30,8 k €-19,4 k €91,6 k €63,1 k €
Net result25,4 k €19,8 k €-31,1 k €94,8 k €46,5 k €
Balance sheet
Equity406,5 k €381,1 k €361,3 k €392,5 k €297,7 k €
Total assets879 k €915,9 k €958,4 k €872,9 k €567,6 k €
Cash57 k €18,4 k €40,8 k €129,2 k €81,5 k €
Debts472,6 k €522,3 k €585,7 k €480,5 k €269,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

JEAN-LUC DELWARTE

Manager

Active

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 date24/08/202522/08/202405/10/202329/09/202215/06/202116/06/2020
General meeting31/07/202531/07/202427/09/202327/09/202215/06/202115/06/2020
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 model31/12/202431/07/202524/08/2025FrenchPDF
Micro model31/12/202331/07/202422/08/2024FrenchPDF
Micro model31/12/202227/09/202305/10/2023FrenchPDF
Micro model31/12/202127/09/202229/09/2022FrenchPDF
Micro model31/12/202015/06/202115/06/2021FrenchPDF
Micro model31/12/201915/06/202016/06/2020FrenchPDF
Micro model31/12/201815/06/201919/06/2019FrenchPDF
Micro model31/12/201715/06/201815/06/2018FrenchPDF
Micro model31/12/201615/06/201731/08/2017FrenchPDF
Abridged model31/12/201515/06/201631/08/2016FrenchPDF
Abridged model31/12/201415/06/201528/08/2015FrenchPDF
Abridged model31/12/201306/06/201416/06/2014FrenchPDF
Abridged model31/12/201215/06/201317/06/2013FrenchPDF
Abridged model31/12/201115/06/201229/08/2012FrenchPDF
Abridged model31/12/201015/06/201124/08/2011FrenchPDF
Abridged model31/12/200914/06/201017/07/2010FrenchPDF
Abridged model31/12/200815/06/200922/06/2009FrenchPDF
Abridged model31/12/200715/06/200816/06/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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

Active mandates

JEAN-LUC DELWARTE

Manager

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/12/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office08/03/2016
    SIEGE SOCIAL
    PDF
  • Registered office15/02/2013
    SIEGE SOCIAL
    PDF
  • Other13/03/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202425,4 k €↑
  2. 2023
    Annual accounts 202319,8 k €↑
  3. 2022
    Annual accounts 2022-31,1 k €↓
  4. 2021
    Annual accounts 202194,8 k €↑
  5. 2020
    Annual accounts 202046,5 k €↓
  6. 2019
    Annual accounts 201999,3 k €↑
  7. 2018
    Annual accounts 201819,4 k €↑
  8. 2017
    Annual accounts 201712 k €↓
  9. 2016
    Annual accounts 201644,7 k €↑
  10. 2015
    Annual accounts 20157,7 k €↑
  11. 2014
    Annual accounts 20141,8 k €↓
  12. 2013
    Annual accounts 20134,9 k €↑
  13. 2012
    Annual accounts 20124,7 k €↓
  14. 2011
    Annual accounts 201122,9 k €↑
  15. 2010
    Annual accounts 20101,1 k €↓
  16. 2009
    Annual accounts 20095,7 k €↑
  17. 2008
    Annual accounts 20084,3 k €↓
  18. 2007
    Annual accounts 200716,5 k €
  19. 05/03/2007
    IncorporationPrivate limited company