NORMAL SITUATION

August Deckx en Zonen

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Financial year 2021 · closed on 31/12/2021

Net result

124,7 k €

-51.4% YoY

Revenue

316,5 k €

-25.0% YoY

Equity

8,1 M €

+1.6% YoY

Company — Normal situation.

What does August Deckx en Zonen do?

August Deckx en Zonen is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.790.887

Legal form

Public limited company

Contributed capital

562 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	316,5 k €	-25.0%	422 k €	0.0%	422 k €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	169,7 k €	-38.5%	275,8 k €	+33.3%	207 k €	+20.3%	172 k €	+308%	-82,7 k €	-10.3%	-75 k €	+5.3%	-79,1 k €	-171%	111,4 k €	-2.4%	114,1 k €	+10.6%	103,2 k €	+298%	-52,2 k €	+21.2%	-66,2 k €	+37.3%	-105,6 k €	-14.7%	-92,1 k €	-123%	396,4 k €	-15.8%	470,7 k €
Operating result	169,7 k €	-38.5%	275,8 k €	+33.3%	207 k €	+20.3%	172 k €	+308%	-82,7 k €	-10.3%	-75 k €	+5.3%	-79,1 k €	-171%	111,4 k €	+3.3%	107,8 k €	+11.3%	96,9 k €	+266%	-58,5 k €	+19.4%	-72,5 k €	+35.2%	-111,9 k €	-21.5%	-92,1 k €	-123%	396,4 k €	-15.8%	470,7 k €
Net result	124,7 k €	-51.4%	256,4 k €	+21.0%	211,9 k €	+17.5%	180,4 k €	+334%	-77,1 k €	-16.0%	-66,4 k €	+85.1%	-444,3 k €	-427%	136 k €	+1.0%	134,7 k €	-6.1%	143,5 k €	+765%	16,6 k €	+18.4%	14 k €	-88.0%	116,2 k €	+172%	-160,5 k €	-125%	638,6 k €	+67.4%	381,5 k €
Balance sheet
Equity	8,1 M €	+1.6%	7,9 M €	+3.3%	7,7 M €	+2.8%	7,5 M €	+2.5%	7,3 M €	-1.0%	7,4 M €	-0.9%	7,4 M €	-5.6%	7,9 M €	+1.8%	7,7 M €	+1.8%	7,6 M €	+1.9%	7,5 M €	+0.2%	7,4 M €	+0.2%	7,4 M €	+1.6%	7,3 M €	-2.1%	7,5 M €	-10.0%	8,3 M €
Total assets	8,2 M €	+2.9%	8 M €	+3.4%	7,7 M €	+3.7%	7,5 M €	+1.6%	7,3 M €	-0.2%	7,4 M €	-3.0%	7,6 M €	-4.3%	7,9 M €	+2.0%	7,8 M €	+1.6%	7,6 M €	+2.6%	7,5 M €	-2.1%	7,6 M €	-11.7%	8,6 M €	+0.2%	8,6 M €	-7.0%	9,2 M €	+11.1%	8,3 M €
Cash	1,1 M €	+55.5%	698,7 k €	+52.9%	456,9 k €	+1096%	38,2 k €	+742%	4,5 k €	-60.7%	11,5 k €	-88.6%	101,5 k €	+494%	17,1 k €	-30.6%	24,6 k €	+24.9%	19,7 k €	-44.2%	35,3 k €	-44.5%	63,7 k €	-96.0%	1,6 M €	+1158%	125,5 k €	+21.6%	103,2 k €	-17.2%	124,7 k €
Debts	171,3 k €	+159%	66,2 k €	+6.2%	62,3 k €	+12206%	506,3 €	-99.2%	60,2 k €		–		159,9 k €	+194%	54,4 k €	+49.4%	36,4 k €	-29.9%	51,9 k €	+6820%	750 €	-99.6%	174 k €	-85.4%	1,2 M €	-7.7%	1,3 M €	-27.3%	1,8 M €	+9078%	19,4 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 31 ended

Active mandates

D.S.R.T.

Managing director · since 19 juin 2020 · until 02 juin 2026 · 0878.313.818

Represented by Désiré Stadsbader

Active

Dominique Valcke

Managing director · since 19 juin 2020 · until 02 juin 2026 · 0898.536.338

Represented by Dominique Valcke

Active

Ended mandates

D.S.R.T.

Managing director · since 27 septembre 2017 · until 02 juin 2020 · 0878.313.818

Represented by Désiré Stadsbader

Ended

D.S.R.T.

Managing director · since 27 septembre 2017 · until 12 juin 2020 · 0878.313.818

Represented by Désiré Stadsbader

Ended

Désiré Ferdinand Stadsbader

Managing director · since 30 juin 2014 · until 02 juin 2020

Ended

Désiré Fernand Stadsbader

Managing director · since 30 juin 2014 · until 27 septembre 2017

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2022	30/06/2021	02/07/2020	09/07/2019	13/07/2018	13/10/2017
General meeting	07/06/2022	30/06/2021	12/06/2020	20/06/2019	13/07/2018	27/09/2017
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
Full model	31/12/2021	07/06/2022	04/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	30/06/2021	Dutch	PDF
Full model	31/12/2019	12/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	20/06/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	13/07/2018	13/07/2018	Dutch	PDF
Full model	31/12/2016	27/09/2017	13/10/2017	Dutch	PDF
Full model	31/12/2015	14/07/2016	23/08/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	14/07/2014	Dutch	PDF
Full model	31/12/2012	04/06/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	05/06/2012	21/06/2012	Dutch	PDF
Full model	31/12/2010	07/06/2011	20/06/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	14/06/2010	Dutch	PDF
Full model	31/12/2008	23/06/2009	26/06/2009	Dutch	PDF
Consolidated accounts	31/12/2008	23/06/2009	26/06/2009	Dutch	PDF
Full model	31/12/2007	03/06/2008	05/06/2008	Dutch	PDF
Consolidated accounts	31/12/2007	01/01/9999	05/06/2008	Dutch	PDF
Full model	31/12/2006	05/06/2007	07/06/2007	Dutch	PDF
Consolidated accounts	31/12/2006	05/06/2007	07/10/2008	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2021 · 2 active · 31 ended

Active mandates

D.S.R.T.

Managing director · since 19 juin 2020 · until 02 juin 2026 · 0878.313.818

Represented by Désiré Stadsbader

Active

Dominique Valcke

Managing director · since 19 juin 2020 · until 02 juin 2026 · 0898.536.338

Represented by Dominique Valcke

Active

Ended mandates

D.S.R.T.

Managing director · since 27 septembre 2017 · until 02 juin 2020 · 0878.313.818

Represented by Désiré Stadsbader

Ended

D.S.R.T.

Managing director · since 27 septembre 2017 · until 12 juin 2020 · 0878.313.818

Represented by Désiré Stadsbader

Ended

Désiré Ferdinand Stadsbader

Managing director · since 30 juin 2014 · until 02 juin 2020

Ended

Désiré Fernand Stadsbader

Managing director · since 30 juin 2014 · until 27 septembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Dissolution25/11/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates23/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2019
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

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2021
Annual accounts 2021124,7 k €↓
2021
Name changeDeckx en Zonen
2020
Annual accounts 2020256,4 k €↑
2019
Annual accounts 2019211,9 k €↑
2018
Annual accounts 2018180,4 k €↑
2017
Annual accounts 2017-77,1 k €↓
2016
Annual accounts 2016-66,4 k €↑
2015
Annual accounts 2015-444,3 k €↓
2014
Annual accounts 2014136 k €↑
2013
Annual accounts 2013134,7 k €↓
2012
Annual accounts 2012143,5 k €↑
2011
Annual accounts 201116,6 k €↑
2010
Annual accounts 201014 k €↓
2009
Annual accounts 2009116,2 k €↑
2008
Annual accounts 2008-160,5 k €↓
2007
Annual accounts 2007638,6 k €↑
2006
Annual accounts 2006381,5 k €
2006
Name changeAugust Deckx en Zonen

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

August Deckx en Zonen

Overview

What does August Deckx en Zonen do?

Trend over 16 financial years

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