Transports Delforge Pierre
0899.305.212 · rovalta.com · 24/09/2026
ACTIVE
Transports Delforge Pierre
Financial year 2024 · Closed on 31/12/2024
Net result
27,6 k €
+934,2 %over 1 yearGross margin
434,3 k €
+25,9 %over 1 yearEquity
71,1 k €
+63,3 %over 1 yearOverview
Identity
Source · BCE/KBOTransports Delforge Pierre is a Private limited company incorporated in 2008. Its main activity is: Freight transport by road. Its registered office is in Sambreville.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0899.305.212
- Incorporation
- 16/07/2008
- Legal form
- Private limited company
- Registered office
- Rue Félix Protin(AUV) 47
5060 Sambreville · WallonieSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Joint committees (2)
- 14003
- 226
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 434,3 k € | +25.9% | 344,9 k € | +29.2% | 267 k € | +9.4% | 244,1 k € | +56.2% | 156,3 k € |
| EBITDA | 106,9 k € | +114% | 50 k € | -24.1% | 65,9 k € | +4.6% | 63 k € | +53.5% | 41,1 k € |
| Operating result | 57,8 k € | +252% | 16,4 k € | -56.5% | 37,8 k € | -7.4% | 40,8 k € | +128% | 17,9 k € |
| Net result | 27,6 k € | +934% | 2,7 k € | -87.0% | 20,5 k € | -21.4% | 26,1 k € | +334% | 6 k € |
| Balance sheet | |||||||||
| Equity | 71,1 k € | +63.3% | 43,5 k € | +6.5% | 40,8 k € | +101% | 20,3 k € | +449% | -5,8 k € |
| Total assets | 246 k € | +18.0% | 208,5 k € | +12.7% | 185,1 k € | +28.7% | 143,9 k € | +39.7% | 102,9 k € |
| Cash | 42,9 k € | +16.9% | 36,7 k € | +20.8% | 30,4 k € | -5.5% | 32,1 k € | +85.0% | 17,4 k € |
| Debts | 171,8 k € | +4.1% | 165 k € | +14.4% | 144,2 k € | +16.8% | 123,5 k € | +13.6% | 108,8 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
PIERRE DELFORGE
ActiveEnded mandates
Pierre DELFORGE
EndedPIERRE DELFORE
EndedPierre DELFORGE
EndedPierre DELFORGE
EndedFinancials
Full financial information
Source · NBB| 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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/10/2025 | 29/08/2024 | 06/10/2023 | 10/05/2023 | 31/08/2021 | 30/11/2020 |
| General meeting | 14/06/2025 | 08/06/2024 | 10/06/2023 | 21/04/2023 | 12/06/2021 | 13/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 14/06/2025 | 07/10/2025 | French | |
| Micro model | 31/12/2023 | 08/06/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 10/06/2023 | 06/10/2023 | French | |
| Micro model | 31/12/2021 | 21/04/2023 | 10/05/2023 | French | |
| Micro model | 31/12/2020 | 12/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 13/06/2020 | 30/11/2020 | French | |
| Micro model | 31/12/2018 | 08/06/2019 | 15/10/2019 | French | |
| Micro model | 31/12/2017 | 09/06/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 10/06/2017 | 27/09/2017 | French | |
| Abridged model | 31/12/2014 | 08/12/2015 | 16/12/2015 | French | |
| Abridged model | 31/12/2013 | 23/09/2015 | 16/12/2015 | French | |
| Abridged model | 31/12/2012 | 25/02/2014 | 28/02/2014 | French | |
| Abridged model | 31/12/2011 | 01/10/2013 | 02/12/2013 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 10/08/2011 | French | |
| Abridged model | 31/12/2009 | 10/05/2011 | 19/05/2011 | French |
Valuation
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.
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 31/12/20241 active · 4 ended
Active mandates
PIERRE DELFORGE
ActiveEnded mandates
Pierre DELFORGE
EndedPIERRE DELFORE
EndedPierre DELFORGE
EndedPierre DELFORGE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates11/07/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202427,6 k €↑
- 2023Annual accounts 20232,7 k €↓
- 2022Annual accounts 202220,5 k €↓
- 2021Annual accounts 202126,1 k €↑
- 2020Annual accounts 20206 k €↑
- 2019Annual accounts 2019-13,4 k €↑
- 2018Annual accounts 2018-18,8 k €↓
- 2017Annual accounts 20173,1 k €↓
- 2016Annual accounts 20169,9 k €↑
- 2014Annual accounts 2014-10 k €↓
- 2013Annual accounts 2013-5,4 k €↑
- 2012Annual accounts 2012-11,1 k €↓
- 2011Annual accounts 20112,4 k €↑
- 2010Annual accounts 2010-5,2 k €↓
- 2009Annual accounts 2009-462 €
- 16/07/2008IncorporationPrivate limited company