ACTIVE

Deceuninck Auto's

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

503,4 k €

-21.0% YoY

Revenue

6,9 M €

+28.5% YoY

Equity

5,5 M €

+10.0% YoY

Workforce

52,3 ETP

+25.7% YoY

What does Deceuninck Auto's do?

Deceuninck Auto's is a Public limited company incorporated in 1968. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Roeselare. It employs on average 52,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.548.585

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Iepersestraat 285-287
8800 Roeselare · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

52,3 ETP

Activities (NACE)

49310Urban and suburban passenger land transport· main 49310Urban and suburban passenger land transport 60212Television programming and broadcasting activities 49320Taxi operation 49320Taxi operation 49330Other passenger land transport+3

Joint committees (6)

10201
112
140
14001
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	6,9 M €	+28.5%	5,4 M €	+18.0%	4,6 M €	+11.9%	4,1 M €	+7.3%	3,8 M €	-2.6%	3,9 M €	+2.9%	3,8 M €	+2.2%	3,7 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	1,5 M €	+3.0%	1,5 M €	+18.2%	1,2 M €	-5.8%	1,3 M €	+4.7%	1,3 M €	+15.3%	1,1 M €	+1.0%	1,1 M €	+4.0%	1 M €	-2.2%	1,1 M €	+6.2%	1 M €	+4.5%	958,7 k €	+2.4%	936 k €	-11.4%	1,1 M €	+24.4%	848,6 k €	-17.8%	1 M €	+0.3%	1 M €	-15.5%	1,2 M €	-20.4%	1,5 M €
Operating result	622,9 k €	-24.6%	825,9 k €	+4.1%	793,1 k €	-18.4%	972,5 k €	+0.3%	970 k €	+18.1%	821,6 k €	-9.6%	908,5 k €	+0.5%	903,7 k €	+23.6%	731 k €	+28.3%	570 k €	+18.4%	481,4 k €	-8.3%	524,9 k €	-8.6%	574,5 k €	+11.4%	515,5 k €	-4.4%	539,1 k €	+31.7%	409,2 k €	-28.7%	574,3 k €	-31.0%	832,8 k €
Net result	503,4 k €	-21.0%	637,3 k €	+8.3%	588,3 k €	-19.1%	727,6 k €	+2.0%	713,2 k €	+25.3%	569,3 k €	-7.6%	616,2 k €	+3.3%	596,4 k €	+16.6%	511,3 k €	+10.7%	461,7 k €	+45.4%	317,5 k €	-8.9%	348,6 k €	-24.8%	463,8 k €	+2.7%	451,5 k €	+0.9%	447,7 k €	+35.2%	331 k €	-17.8%	402,5 k €	-27.2%	553 k €
Balance sheet
Equity	5,5 M €	+10.0%	5 M €	+14.5%	4,4 M €	+15.5%	3,8 M €	+23.7%	3,1 M €	+30.2%	2,4 M €	+31.8%	1,8 M €	+52.5%	1,2 M €	-51.3%	2,4 M €	+26.9%	1,9 M €	+16.0%	1,6 M €	+7.7%	1,5 M €	+10.8%	1,4 M €	+23.8%	1,1 M €	-18.3%	1,4 M €	+3.6%	1,3 M €	+2.4%	1,3 M €	+13.5%	1,1 M €
Total assets	7,6 M €	+16.6%	6,6 M €	+24.0%	5,3 M €	+15.6%	4,6 M €	+16.4%	3,9 M €	+9.6%	3,6 M €	+14.5%	3,1 M €	+19.2%	2,6 M €	-17.4%	3,2 M €	+18.0%	2,7 M €	+5.3%	2,6 M €	-10.6%	2,9 M €	+30.3%	2,2 M €	-4.7%	2,3 M €	+8.1%	2,1 M €	+7.1%	2 M €	-14.7%	2,3 M €	-8.5%	2,6 M €
Cash	75,5 €	+220%	23,6 €	-86.1%	169 €	+37.2%	123,2 €	+10.3%	111,7 €	-24.1%	147,1 €	-97.1%	5,1 k €	-65.4%	14,7 k €	-98.9%	1,3 M €	+108%	630,9 k €	+119%	287,6 k €	-27.2%	395 k €	-29.3%	559 k €	-23.4%	729,7 k €	-5.6%	773 k €	+130%	336,2 k €	-26.6%	458,3 k €	+22.9%	372,8 k €
Debts	2,1 M €	+39.4%	1,5 M €	+71.3%	879,8 k €	+15.1%	764,1 k €	-9.1%	840,8 k €	-30.6%	1,2 M €	-8.8%	1,3 M €	-7.4%	1,4 M €	+88.9%	759,4 k €	-3.2%	784,6 k €	-13.7%	908,8 k €	-31.5%	1,3 M €	+64.3%	807,9 k €	-25.9%	1,1 M €	+44.9%	752,4 k €	+13.9%	660,5 k €	-36.1%	1 M €	-26.1%	1,4 M €
Other
Workforce	52,3 ETP	+25.7%	41,6 ETP	+11.5%	37,3 ETP	+1.9%	36,6 ETP	+3.1%	35,5 ETP	-1.4%	36,0 ETP	-1.1%	36,4 ETP	+4.6%	34,8 ETP	+9.4%	31,8 ETP	-3.6%	33,0 ETP	-9.6%	36,5 ETP	+2.5%	35,6 ETP	-2.7%	36,6 ETP	+2.8%	35,6 ETP	-2.2%	36,4 ETP	-0.8%	36,7 ETP	+7.9%	34,0 ETP	+3.3%	32,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 26 ended

Active mandates

InfraMobility

Director · since 15 juin 2023 · until 15 septembre 2029 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

InfraMobility

Director · since 15 juin 2023 · 0731.655.657

Represented by Joris Larosse

Ended

Essoral

Director · since 01 octobre 2019 · until 04 juillet 2022 · 0662.964.118

Represented by Joris Larosse

Ended

Essoral

Managing director · since 01 octobre 2019 · until 04 juillet 2022 · 0662.964.118

Represented by Joris Larosse

Ended

Essoral

Managing director · since 01 octobre 2019 · until 15 juin 2025 · 0662.964.118

Represented by Joris Larosse

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	26/06/2025	12/09/2024	29/06/2023	21/06/2022	04/06/2021	10/07/2020
General meeting	16/06/2025	17/06/2024	15/06/2023	15/06/2022	31/05/2021	30/06/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	16/06/2025	26/06/2025	Dutch	PDF
Full modelCorrection	31/12/2023	17/06/2024	12/09/2024	Dutch	PDF
Full model	31/12/2023	17/06/2024	08/07/2024	Dutch	PDF
Full model	31/12/2022	15/06/2023	29/06/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	21/06/2022	Dutch	PDF
Full model	31/12/2020	31/05/2021	04/06/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	10/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	11/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/04/2009	05/05/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	24/07/2007	Dutch	PDF

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.

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 · 1 active · 26 ended

Active mandates

InfraMobility

Director · since 15 juin 2023 · until 15 septembre 2029 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

InfraMobility

Director · since 15 juin 2023 · 0731.655.657

Represented by Joris Larosse

Ended

Essoral

Director · since 01 octobre 2019 · until 04 juillet 2022 · 0662.964.118

Represented by Joris Larosse

Ended

Essoral

Managing director · since 01 octobre 2019 · until 04 juillet 2022 · 0662.964.118

Represented by Joris Larosse

Ended

Essoral

Managing director · since 01 octobre 2019 · until 15 juin 2025 · 0662.964.118

Represented by Joris Larosse

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other25/01/2019
DIVERSEN
PDF
Mandates11/01/2018
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 2024503,4 k €↓
2023
Annual accounts 2023637,3 k €↑
2022
Annual accounts 2022588,3 k €↓
2021
Annual accounts 2021727,6 k €↑
2020
Annual accounts 2020713,2 k €↑
2019
Annual accounts 2019569,3 k €↓
2018
Annual accounts 2018616,2 k €↑
2017
Annual accounts 2017596,4 k €↑
2015
Annual accounts 2015511,3 k €↑
2014
Annual accounts 2014461,7 k €↑
2013
Annual accounts 2013317,5 k €↓
2012
Annual accounts 2012348,6 k €↓
2011
Annual accounts 2011463,8 k €↑
2010
Annual accounts 2010451,5 k €↑
2009
Annual accounts 2009447,7 k €↑
2008
Annual accounts 2008331 k €↓
2007
Annual accounts 2007402,5 k €↓
2006
Annual accounts 2006553 k €
01/01/1968
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

Deceuninck Auto's

Overview

What does Deceuninck Auto's do?

Trend over 18 financial years

Indicative valuation

Board of directors

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