GROUP DELUXE
0898.873.561 · rovalta.com · 26/09/2026
NORMAL SITUATION
GROUP DELUXE
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result95,7 k €-52,4 %over 1 year
Gross margin178,4 k €-38,7 %over 1 year
Equity1,1 M €+9,8 %over 1 year
Overview
Identity
Source · BCE/KBOGROUP DELUXE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0898.873.561
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/06/2023
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 178,4 k € | -38.7% | 291,1 k € | +237% | 86,4 k € | +1.7% | 84,9 k € | -80.8% | 442,2 k € |
| EBITDA | 178,4 k € | -35.5% | 276,4 k € | +237% | 82 k € | -0.5% | 82,4 k € | -81.1% | 436,7 k € |
| Operating result | 178,4 k € | -35.5% | 276,4 k € | +237% | 82 k € | -0.5% | 82,4 k € | -81.1% | 436,7 k € |
| Net result | 95,7 k € | -52.4% | 200,9 k € | +434% | 37,7 k € | -63.8% | 104 k € | -70.8% | 356,3 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +9.8% | 972,5 k € | +11.6% | 871,6 k € | +4.5% | 833,9 k € | +14.3% | 729,9 k € |
| Total assets | 4,1 M € | -10.0% | 4,5 M € | -4.3% | 4,7 M € | +7.6% | 4,4 M € | +7.9% | 4,1 M € |
| Cash | 246,7 k € | -24.7% | 327,6 k € | -18.0% | 399,6 k € | +16.4% | 343,5 k € | -53.8% | 742,7 k € |
| Debts | 3 M € | -15.4% | 3,5 M € | -8.0% | 3,8 M € | +8.3% | 3,5 M € | +6.5% | 3,3 M € |
Board of directors
Source · NBB, accounts to 30/06/20231 active · 5 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/06/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/03/2024 | 20/03/2023 | 02/06/2022 | 04/05/2021 | 08/07/2020 | 01/07/2019 |
| General meeting | 01/03/2024 | 17/03/2023 | 31/05/2022 | 03/05/2021 | 19/06/2020 | 20/06/2019 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 01/03/2024 | 28/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 17/03/2023 | 20/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 02/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 04/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 08/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 01/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 31/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/03/2017 | 13/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/04/2016 | 12/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/03/2015 | 26/03/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/02/2014 | 07/03/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/04/2013 | 26/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/03/2012 | 16/03/2012 | Dutch | |
| Abridged model | 30/06/2010 | 13/12/2010 | 20/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 14/12/2009 | 21/12/2009 | Dutch |
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 30/06/20231 active · 5 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring08/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office02/10/2019MAATSCHAPPELIJKE ZETEL
- Registered office06/11/2013MAATSCHAPPELIJKE ZETEL
- Mandates20/02/2012ONTSLAGEN - BENOEMINGEN
- Other09/09/2011ALGEMENE VERGADERING - BOEKJAAR
- Other16/10/2009BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other21/04/2009DIVERSEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202395,7 k €↓
- 2022Annual accounts 2022200,9 k €↑
- 2021Annual accounts 202137,7 k €↓
- 2020Annual accounts 2020104 k €↓
- 2019Annual accounts 2019356,3 k €↓
- 2018Annual accounts 2018382,1 k €↑
- 2017Annual accounts 201755,3 k €↓
- 2016Annual accounts 2016138,1 k €↑
- 2015Annual accounts 201560,4 k €↑
- 2014Annual accounts 201433,9 k €↓
- 2013Annual accounts 201370,9 k €↑
- 2012Annual accounts 201210,1 k €↓
- 2011Annual accounts 201141,9 k €↓
- 2010Annual accounts 201062,4 k €↑
- 2009Annual accounts 200928,4 k €