DELANNAY ISABELLE
0893.655.654 · rovalta.com · 25/09/2026
NORMAL SITUATION
DELANNAY ISABELLE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result103,9 k €+30,2 %over 1 year
Gross margin139,6 k €+49,6 %over 1 year
Equity393,3 k €+27,1 %over 1 year
Overview
Identity
Source · BCE/KBODELANNAY ISABELLE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0893.655.654
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 17 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 139,6 k € | +49.6% | 93,3 k € | +1.1% | 92,3 k € | +40.5% | 65,7 k € | +0.5% | 65,3 k € |
| EBITDA | 139,1 k € | +49.9% | 92,8 k € | +1.7% | 91,2 k € | +40.3% | 65 k € | +0.4% | 64,8 k € |
| Operating result | 139,1 k € | +49.9% | 92,8 k € | +11.5% | 83,2 k € | +46.0% | 57 k € | +0.4% | 56,8 k € |
| Net result | 103,9 k € | +30.2% | 79,8 k € | +9.0% | 73,2 k € | +21.3% | 60,3 k € | +11.7% | 54 k € |
| Balance sheet | |||||||||
| Equity | 393,3 k € | +27.1% | 309,5 k € | -8.9% | 339,7 k € | +7.3% | 316,5 k € | +10.6% | 286,2 k € |
| Total assets | 417,3 k € | -7.9% | 453,1 k € | +21.6% | 372,6 k € | -0.2% | 373,5 k € | +11.0% | 336,5 k € |
| Cash | 136,6 k € | -21.6% | 174,3 k € | +43.6% | 121,4 k € | +4.3% | 116,5 k € | +23.4% | 94,3 k € |
| Debts | 24 k € | -83.3% | 143,6 k € | +336% | 32,9 k € | -42.2% | 57 k € | +13.3% | 50,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
Isabelle DELANNAY
ActiveEnded mandates
Isabelle DELANNAY
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/07/2024 | 23/08/2023 | 13/07/2022 | 01/10/2021 | 15/10/2020 | 26/09/2019 |
| General meeting | 12/06/2024 | 14/06/2023 | 08/06/2022 | 09/06/2021 | 10/06/2020 | 12/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 12/06/2024 | 05/07/2024 | French | |
| Micro modelCorrection | 31/12/2022 | 14/06/2023 | 23/08/2023 | French | |
| Micro model | 31/12/2022 | 14/06/2023 | 01/07/2023 | French | |
| Micro model | 31/12/2021 | 08/06/2022 | 13/07/2022 | French | |
| Micro model | 31/12/2020 | 09/06/2021 | 01/10/2021 | French | |
| Micro model | 31/12/2019 | 10/06/2020 | 15/10/2020 | French | |
| Micro model | 31/12/2018 | 12/06/2019 | 26/09/2019 | French | |
| Abridged model | 31/12/2017 | 13/06/2018 | 06/08/2018 | French | |
| Abridged model | 31/12/2016 | 14/06/2017 | 02/08/2017 | French | |
| Abridged model | 31/12/2015 | 08/06/2016 | 15/06/2016 | French | |
| Abridged model | 31/12/2014 | 10/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 11/06/2014 | 16/06/2014 | French | |
| Abridged model | 31/12/2012 | 12/06/2013 | 25/09/2013 | French | |
| Abridged model | 31/12/2011 | 13/06/2012 | 13/09/2012 | French | |
| Abridged model | 31/12/2010 | 08/06/2011 | 13/09/2011 | French | |
| Abridged model | 31/12/2009 | 09/06/2010 | 06/08/2010 | French | |
| Abridged model | 31/12/2008 | 10/06/2009 | 25/08/2009 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
Isabelle DELANNAY
ActiveEnded mandates
Isabelle DELANNAY
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023103,9 k €↑
- 2022Annual accounts 202279,8 k €↑
- 2021Annual accounts 202173,2 k €↑
- 2020Annual accounts 202060,3 k €↑
- 2019Annual accounts 201954 k €↑
- 2018Annual accounts 201844,8 k €↑
- 2017Annual accounts 201735,7 k €↑
- 2016Annual accounts 201632,9 k €↑
- 2015Annual accounts 201525,5 k €↓
- 2014Annual accounts 201433,5 k €↑
- 2013Annual accounts 20139,4 k €↓
- 2012Annual accounts 201230 k €↑
- 2011Annual accounts 2011-8,8 k €↓
- 2010Annual accounts 20107,1 k €↓
- 2009Annual accounts 200918,8 k €↑
- 2008Annual accounts 200811,1 k €