DESA
0405.030.230 · rovalta.com · 22/09/2026
ACTIVE
DESA
Financial year 2025 · closed on 30/09/2025
Net result
45,6 k €
-48.9% YoY
Gross margin
280,1 k €
-2.5% YoY
Equity
12,9 M €
+0.4% YoY
Overview
What does DESA do?
DESA is a Private limited company incorporated in 1963. Its registered office is in Waasmunster.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0405.030.230
Incorporation
22/02/1963
Legal form
Private limited company
Registered office
Fazantenlaan 43
9250 Waasmunster · FlandreSee on map
9250 Waasmunster · FlandreSee on map
Contributed capital
6 720 748,82 €
Latest accounts
30/09/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 280,1 k € | -2.5% | 287,4 k € | +7.7% | 266,8 k € | +43.9% | 185,4 k € | -68.7% | 592,3 k € | +268% | 161 k € | -28.4% | 224,9 k € | -39.7% | 373,2 k € | +317% | 89,6 k € | -63.9% | 247,8 k € | +99.5% | 124,2 k € | +358% | 27,2 k € | -71.1% | 93,8 k € | -25.3% | 125,6 k € | +12.6% | 111,6 k € | +140% | 46,5 k € | +278% | -26,2 k € | -237% | 19,1 k € |
| EBITDA | 252,7 k € | -4.3% | 263,9 k € | +8.4% | 243,5 k € | +62.5% | 149,8 k € | +1778% | 8 k € | -94.4% | 142,7 k € | -30.7% | 206 k € | -30.4% | 295,9 k € | +230% | 89,6 k € | -63.3% | 244 k € | +50.4% | 162,3 k € | +434% | -48,6 k € | -160% | 81 k € | -37.6% | 129,8 k € | +29.9% | 99,9 k € | +165% | 37,7 k € | +178% | -48,1 k € | -540% | 10,9 k € |
| Operating result | 27,6 k € | -29.3% | 39 k € | +6.0% | 36,8 k € | +171% | -51,7 k € | +68.7% | -165,1 k € | -2130% | -7,4 k € | -113% | 56,3 k € | -60.0% | 140,7 k € | +389% | -48,6 k € | -166% | 73,6 k € | -10.2% | 82 k € | +163% | -129,3 k € | -133% | -55,5 k € | -196% | 58 k € | +106% | 28,2 k € | +146% | -60,9 k € | +23.8% | -79,9 k € | -356% | -17,5 k € |
| Net result | 45,6 k € | -48.9% | 89,2 k € | +30.8% | 68,2 k € | +289% | -36,2 k € | +76.3% | -152,5 k € | -5702% | -2,6 k € | -103% | 85,4 k € | -56.9% | 198,2 k € | +475% | 34,4 k € | -90.5% | 364 k € | -35.0% | 560,2 k € | -87.6% | 4,5 M € | +1735% | 246,7 k € | -4.9% | 259,4 k € | -46.9% | 488,9 k € | +109% | 234,1 k € | -61.2% | 602,7 k € | +176% | 218,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 12,9 M € | +0.4% | 12,9 M € | +0.7% | 12,8 M € | +0.5% | 12,7 M € | -0.3% | 12,8 M € | -0.4% | 12,8 M € | -0.0% | 12,8 M € | +0.7% | 12,7 M € | +1.6% | 12,5 M € | +0.3% | 12,5 M € | +3.0% | 12,1 M € | -2.6% | 12,5 M € | +57.1% | 7,9 M € | +3.2% | 7,7 M € | +3.5% | 7,4 M € | +7.0% | 6,9 M € | +3.5% | 6,7 M € | +9.9% | 6,1 M € |
| Total assets | 15,8 M € | +1.4% | 15,5 M € | +0.5% | 15,5 M € | +2.1% | 15,1 M € | +0.0% | 15,1 M € | -14.4% | 17,7 M € | +0.3% | 17,6 M € | +0.8% | 17,5 M € | +2.3% | 17,1 M € | +0.1% | 17,1 M € | +1.9% | 16,8 M € | +15.1% | 14,6 M € | +48.3% | 9,8 M € | +2.7% | 9,6 M € | +11.5% | 8,6 M € | -1.5% | 8,7 M € | +3.8% | 8,4 M € | +20.3% | 7 M € |
| Cash | 411,7 k € | +88.0% | 219 k € | -49.7% | 435,5 k € | -78.2% | 2 M € | -31.2% | 2,9 M € | +181% | 1 M € | -68.9% | 3,3 M € | +29.7% | 2,6 M € | +23.7% | 2,1 M € | +14128% | 14,5 k € | -47.6% | 27,8 k € | -96.6% | 820,8 k € | +257% | 230 k € | -66.4% | 683,9 k € | +517% | 110,9 k € | +139% | 46,5 k € | -96.9% | 1,5 M € | +188% | 525,7 k € |
| Debts | 2,7 M € | +6.0% | 2,6 M € | -2.1% | 2,6 M € | +9.4% | 2,4 M € | +2.4% | 2,3 M € | -51.2% | 4,8 M € | -0.8% | 4,8 M € | +1.1% | 4,8 M € | +4.3% | 4,6 M € | -0.4% | 4,6 M € | -0.7% | 4,6 M € | +126% | 2 M € | +8.6% | 1,9 M € | +0.6% | 1,9 M € | +66.0% | 1,1 M € | -35.4% | 1,8 M € | +4.9% | 1,7 M € | +91.6% | 870,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 4 ended
Active mandates
Herman De Saegher
ActiveJeanine Jacobs
ActiveEnded mandates
Herman De Saegher
EndedHerman DE SAEGHER
EndedJeanine Jacobs
EndedJeanine JACOBS
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/03/2026 | 11/02/2025 | 06/03/2024 | 07/03/2023 | 04/04/2022 | 29/03/2021 |
| General meeting | 02/03/2026 | 21/01/2025 | 04/03/2024 | 06/03/2023 | 07/03/2022 | 01/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 02/03/2026 | 10/03/2026 | Dutch | |
| Micro model | 30/09/2024 | 21/01/2025 | 11/02/2025 | Dutch | |
| Abridged model | 30/09/2023 | 04/03/2024 | 06/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 06/03/2023 | 07/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 07/03/2022 | 04/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 01/03/2021 | 29/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 02/03/2020 | 18/03/2020 | Dutch | |
| Abridged model | 30/09/2018 | 04/03/2019 | 07/03/2019 | Dutch | |
| Abridged model | 30/09/2017 | 05/03/2018 | 28/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 06/03/2017 | 30/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 07/03/2016 | 18/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 02/03/2015 | 17/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 03/03/2014 | 12/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 04/03/2013 | 06/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 05/03/2012 | 08/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 07/03/2011 | 07/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/03/2010 | 11/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/03/2009 | 13/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 03/03/2008 | 18/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 05/03/2007 | 09/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
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
Governance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 4 ended
Active mandates
Herman De Saegher
ActiveJeanine Jacobs
ActiveEnded mandates
Herman De Saegher
EndedHerman DE SAEGHER
EndedJeanine Jacobs
EndedJeanine JACOBS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Restructuring10/01/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring08/11/2017RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares03/02/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other16/01/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares06/01/2003ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202545,6 k €↓
- 2024Annual accounts 202489,2 k €↑
- 2023Annual accounts 202368,2 k €↑
- 2022Annual accounts 2022-36,2 k €↑
- 2021Annual accounts 2021-152,5 k €↓
- 2019Annual accounts 2019-2,6 k €↓
- 2018Annual accounts 201885,4 k €↓
- 2017Annual accounts 2017198,2 k €↑
- 2016Annual accounts 201634,4 k €↓
- 2015Annual accounts 2015364 k €↓
- 2014Annual accounts 2014560,2 k €↓
- 2013Annual accounts 20134,5 M €↑
- 2012Annual accounts 2012246,7 k €↓
- 2011Annual accounts 2011259,4 k €↓
- 2010Annual accounts 2010488,9 k €↑
- 2009Annual accounts 2009234,1 k €↓
- 2008Annual accounts 2008602,7 k €↑
- 2007Annual accounts 2007218,3 k €
- 22/02/1963IncorporationPrivate limited company