ACTIVE

Demol - Sphinx

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Financial year 2024 · closed on 31/12/2024

Net result

-63,1 k €

-230.0% YoY

Gross margin

-16,1 k €

-117.7% YoY

Equity

440,9 k €

-21.9% YoY

What does Demol - Sphinx do?

Demol - Sphinx is a Public limited company incorporated in 1941. Its main activity is: Manufacture of brooms and brushes. Its registered office is in Vilvoorde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.675.722

Incorporation

08/12/1941

Legal form

Public limited company

Registered office

Zennelaan 23
1800 Vilvoorde · FlandreSee on map

Contributed capital

74 368,07 €

Latest accounts

31/12/2024

Activities (NACE)

32910Manufacture of brooms and brushes· main 32910Manufacture of brooms and brushes 36620Water collection, treatment and supply 46442Wholesale of china and glassware and cleaning materials 46442Wholesale of china and glassware and cleaning materials 51442Air transport

Contacts

3 public details availableLog in to view

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-16,1 k €	-118%	90,6 k €	-32.3%	133,9 k €	+1.2%	132,2 k €	-23.4%	172,7 k €	-42.4%	299,7 k €	-11.2%	337,4 k €	-13.1%	388,3 k €	-30.4%	558,1 k €	+30.0%	429,2 k €	-4.9%	451,3 k €	+17.9%	382,9 k €	-14.6%	448,4 k €	-5.8%	476,2 k €	+13.1%	421,2 k €	-12.1%	479,3 k €	+10.6%	433,3 k €	+3.8%	417,4 k €	+14.6%	364,3 k €
EBITDA	-31,5 k €	-142%	75,4 k €	-35.5%	116,8 k €	+8.4%	107,8 k €	-27.6%	149 k €	+10.3%	135 k €	+12.2%	120,4 k €	-33.4%	180,8 k €	-48.2%	349,2 k €	+11.7%	312,5 k €	+4.3%	299,7 k €	+29.4%	231,6 k €	-22.5%	298,9 k €	-5.9%	317,6 k €	+50.3%	211,2 k €	-3.5%	219 k €	+59.7%	137,1 k €	+75.8%	78 k €	-19.0%	96,3 k €
Operating result	-68 k €	-233%	51 k €	-52.6%	107,6 k €	+2.1%	105,4 k €	-29.3%	149 k €	+10.3%	135 k €	+12.2%	120,4 k €	-27.8%	166,6 k €	-49.3%	328,8 k €	+12.6%	292,1 k €	+3.0%	283,7 k €	+29.4%	219,3 k €	-21.1%	278,2 k €	-10.0%	309 k €	+52.5%	202,7 k €	-6.3%	216,3 k €	+71.2%	126,4 k €	+90.0%	66,5 k €	-24.0%	87,5 k €
Net result	-63,1 k €	-230%	48,5 k €	-34.2%	73,8 k €	-1.5%	74,9 k €	-27.6%	103,4 k €	-5.4%	109,3 k €	+71.4%	63,8 k €	+20.0%	53,2 k €	-77.7%	238,4 k €	+20.0%	198,6 k €	-8.8%	217,7 k €	+73.1%	125,8 k €	-11.5%	142,2 k €	-29.3%	201,1 k €	+55.9%	129 k €	-20.8%	163 k €	+71.8%	94,9 k €	+110%	45,2 k €	-35.6%	70,1 k €
Balance sheet
Equity	440,9 k €	-21.9%	564,5 k €	-65.0%	1,6 M €	+4.8%	1,5 M €	+5.1%	1,5 M €	+7.6%	1,4 M €	+8.7%	1,3 M €	+5.4%	1,2 M €	+4.7%	1,1 M €	+26.6%	897,1 k €	+28.4%	698,5 k €	+45.3%	480,8 k €	+31.9%	364,6 k €	+63.9%	222,4 k €	-3.7%	230,8 k €	+107%	111,4 k €	-46.4%	207,7 k €	+124%	92,7 k €	-80.9%	484,4 k €
Total assets	449,3 k €	-28.5%	628,6 k €	-62.9%	1,7 M €	+3.5%	1,6 M €	+6.4%	1,5 M €	+8.7%	1,4 M €	+8.4%	1,3 M €	+4.4%	1,3 M €	+3.5%	1,2 M €	+26.2%	957,8 k €	+27.3%	752,5 k €	+37.6%	546,9 k €	+32.1%	414 k €	+27.2%	325,4 k €	+5.6%	308 k €	-6.9%	331 k €	+15.5%	286,6 k €	-24.1%	377,7 k €	-35.4%	584,5 k €
Cash	34,2 k €	+143%	14,1 k €	-98.4%	863,5 k €	-33.0%	1,3 M €	+2.7%	1,3 M €	+14.5%	1,1 M €	+13.4%	966,5 k €	+5.9%	913 k €	+13.7%	803,2 k €	+45.9%	550,6 k €	+36.0%	404,9 k €	+85.0%	218,8 k €	+116%	101,3 k €	+380%	21,1 k €	-14.6%	24,7 k €	-61.3%	63,8 k €	+377%	13,4 k €	-76.2%	56,1 k €	-78.2%	256,8 k €
Debts	1,8 k €	-97.2%	64,1 k €	-18.9%	79 k €	-17.8%	96,1 k €	+59.3%	60,3 k €	+17.8%	51,2 k €	+1.2%	50,6 k €	-15.4%	59,9 k €	-15.5%	70,8 k €	+22.1%	58 k €	+12.9%	51,4 k €	-19.0%	63,4 k €	+35.9%	46,7 k €	-53.5%	100,3 k €	+34.7%	74,5 k €	-65.7%	216,9 k €	+185%	76,2 k €	-73.0%	282,3 k €	+190%	97,2 k €
Other
Workforce	–		–		–		–		1,8 ETP		0,0 ETP	-100%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	-15.4%	2,6 ETP	0.0%	2,6 ETP	-3.7%	2,7 ETP	+3.8%	2,6 ETP	-3.7%	2,7 ETP	-37.2%	4,3 ETP	-18.9%	5,3 ETP	-24.3%	7,0 ETP	-12.5%	8,0 ETP	0.0%	8,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Emmanuel Vandenbergh

Director

Active

Olivier Vandenbergh

Director

Active

Ended mandates

DANIELLE DEMOL

Director

Ended

DANIELLE DEMOL

Managing director

Ended

LIEVEN MERKX

Director

Ended

MICHEL BARDET

Director

Ended

At this address

Other companies at this address

Company	CBE no.
ESMERO● Active	0764.373.460
Immo Vilvoorde● Active	0400.701.753
Van Calster● Liquidation	0400.677.207

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged 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	01/07/2025	20/04/2024	28/06/2023	04/07/2022	09/07/2021	28/10/2020
General meeting	30/05/2025	01/04/2024	26/06/2023	27/06/2022	28/06/2021	07/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	01/07/2025	Dutch	PDF
Micro model	31/12/2023	01/04/2024	20/04/2024	Dutch	PDF
Micro model	31/12/2022	26/06/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	27/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	07/09/2020	28/10/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	28/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Emmanuel Vandenbergh

Director

Active

Olivier Vandenbergh

Director

Active

Ended mandates

DANIELLE DEMOL

Director

Ended

DANIELLE DEMOL

Managing director

Ended

LIEVEN MERKX

Director

Ended

MICHEL BARDET

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2013
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates01/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2009
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-63,1 k €↓
2023
Annual accounts 202348,5 k €↓
2022
Annual accounts 202273,8 k €↓
2021
Annual accounts 202174,9 k €↓
2020
Annual accounts 2020103,4 k €↓
2019
Annual accounts 2019109,3 k €↑
2018
Annual accounts 201863,8 k €↑
2017
Annual accounts 201753,2 k €↓
2016
Annual accounts 2016238,4 k €↑
2015
Annual accounts 2015198,6 k €↓
2014
Annual accounts 2014217,7 k €↑
2013
Annual accounts 2013125,8 k €↓
2012
Annual accounts 2012142,2 k €↓
2011
Annual accounts 2011201,1 k €↑
2010
Annual accounts 2010129 k €↓
2009
Annual accounts 2009163 k €↑
2008
Annual accounts 200894,9 k €↑
2007
Annual accounts 200745,2 k €↓
2006
Annual accounts 200670,1 k €
08/12/1941
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Demol - Sphinx

Overview

What does Demol - Sphinx do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline