DELVIMO
BankruptcySummary
The KBO register records for DELVIMO the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2023 annual accounts show negative equity (€-13k) and a net result of €-864.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 31-08-2024, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 9 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
31 d late
2022
41 d early
2021
26 d early
2020
23 d early
2019
48 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€-13k▼ 6.9%
2022 · €-13k
2018: €-18k
2019: €-12k
2020: €-9k
2021: €-17k
2022: €-13k
2018 → 2023
Total assets
€94k▲ 26.8%
2022 · €74k
2018: €84k
2019: €63k
2020: €75k
2021: €64k
2022: €74k
2018 → 2023
Net result
€-864
2022 · €4k
2018: €11k
2019: €6k
2020: €3k
2021: €-7k
2022: €4k
2018 → 2023
Working capital
€6k▲ 43.1%
2022 · €4k
2018: €-639
2019: €4k
2020: €3k
2021: €5k
2022: €4k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€-12k-€-9k▲ 22.4%€-17k▼ 80.7%€-13k▲ 24.3%€-13k▼ 6.9%
Operating result€8k-€3k▼ 56.7%€-6k€6k€511▼ 90.7%
Net result€6k-€3k▼ 58.2%€-7k€4k€-864
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2023; 2023 is 91% below 2022.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €94k
Fixed assets
€11k ▲ 29.9%
Current assets
€83k ▲ 26.4%
Key figures and ratios
EBITDA
€5k▼
2022 · €9k
Cash flow
€3k▼
2022 · €8k
Solvency
-14.2%▲
2022 · -16.9%
Current ratio
1.07▲
2022 · 1.06
Debt to equity
-8.02▼
2022 · -6.92
ROA
-0.9%▼
2022 · 5.4%
Interest coverage
3.01▼
2022 · 5.63
Debt
€107k▲
2022 · €87k
Debt ≤ 1 year
€77k▲
2022 · €62k
Staff costs
€77k▲
2022 · €68k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2023 against 2022 · 46 lines
Balance sheet
Code20222023
Assets
Total assets20/58€74k€94k▲
Fixed assets21/28€8k€11k▲
Tangible fixed assets22/27€8k€11k▲
Furniture and vehicles24€4k€7k▲
Other tangible fixed assets26€4k€3k▼
Financial fixed assets28€210€210▼
Current assets29/58€66k€83k▲
Amounts receivable within one year40/41€37k€79k▲
Trade receivables40€27k€79k▲
Other amounts receivable41€10k-
Cash at bank and in hand54/58€27k€3k▼
Deferred charges and accrued income490/1€2k€751▼
Equity and liabilities
Total equity and liabilities10/49€74k€94k▲
Equity10/15€-13k€-13k▼
Contributions10/11€6k€6k=
Outside capital11-€6k
Other1109/19-€6k
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€-21k€-21k▼
Amounts payable17/49€87k€107k▲
Amounts payable within one year42/48€62k€77k▲
Trade debts44€34k€29k▼
Suppliers440/4€34k€29k▼
Taxes, remuneration and social security45€17k€38k▲
Taxes450/3-€12k
Remuneration and social security454/9€17k€25k▲
Other amounts payable47/48€11k€11k▲
Accrued charges and deferred income492/3€25k€30k▲
Income statement
Code20222023
Remuneration, social security and pensions62€68k€77k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€4k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€737€13k▲
Other operating charges640/8€3k€3k▼
Gross operating margin9900€81k€97k▲
Operating profit (loss)9901€6k€511▼
Financial income75/76B€210€158▼
Recurring financial income75€210€158▼
Financial charges65/66B€2k€2k▼
Recurring financial charges65€2k€2k▼
Profit (loss) for the period before taxes9903€4k€-864▼
Income taxes67/77€81-
Profit (loss) for the period9904€4k€-864▼
Profit (loss) for the period to be appropriated9905€4k€-864▼
Appropriation of the result
Profit (loss) to be appropriated9906€-21k€-21k▼
Profit (loss) brought forward from the previous period14P€-25k€-21k▲
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
31-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 31 days late
2023
20-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Back to profitnet €4k
Net result €4k after one loss-making year.
05-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Weakest financial yearnet €-7k
Net result drops to €-7k, the lowest in the series.
08-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
17-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 48 days late
2019
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
10-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 10 days late
2017
25-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 25 days late
2016
17-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 17 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Ganshoren · 2 establishment units since 2015
Ground area
1,145 m²
Building footprint
303 m²
Volume, LiDAR
3,039 m³
2 parcels, Brussels, Flanders · tallest building 16.1 m, ±4 floors. Linked by address, not a title deed.
2 establishment units
DELVIMO
since 20152.241.352.967
DELVIMO
since 20152.241.353.066
2 parcels
Flanders
1
(50%)
Brussels
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 22552F0002/00F069 | Flanders | 800 m² | 1 · 130 m² | 9.7 m · 2 fl. |
| 21008A0344/02V002 | Brussels | 345 m² | 1 · 172 m² | 16.1 m · 4 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 15,529 companies in sector 43990 we hold annual accounts for 7,418. 5,150 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded25-03-2015
Fiscal year end31-12
Activities, NACEBEL 2025
43990Other specialised construction activities
68110Buying and selling of own real estate
Sources
Crossroads Bank for EnterprisesNational Bank · 9 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.