DE CUP
0415.153.763 · rovalta.com · 23/09/2026
NORMAL SITUATION
DE CUP (SA)
Financial year 2024 · closed on 31/12/2024
Net result
380,7 k €
+63.2% YoY
Revenue
1,4 M €
+46.0% YoY
Equity
1,5 M €
+32.7% YoY
Company — Normal situation.
Overview
What does DE CUP do?
DE CUP is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.153.763
Legal form
Public limited company
Contributed capital
757 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue
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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 | |||||||||||||||||||||||||||||||||||||
| Revenue | 1,4 M € | +46.0% | 984 k € | -27.6% | 1,4 M € | +34.4% | 1 M € | +32.1% | 765,6 k € | +7.9% | 709,3 k € | -12.7% | 812,4 k € | +20.3% | 675,4 k € | +90.5% | 354,6 k € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 517,8 k € | +46.4% | 353,7 k € | -10.9% | 397,2 k € | +8.1% | 367,3 k € | +245% | 106,6 k € | +17.3% | 90,9 k € | -57.3% | 212,8 k € | +1626% | 12,3 k € | -23.4% | 16,1 k € | +156% | -28,7 k € | +80.6% | -148 k € | -163% | -56,3 k € | +73.3% | -211 k € | -341% | -47,9 k € | +62.1% | -126,4 k € | +66.0% | -372,2 k € | -176% | -135 k € | -9.2% | -123,7 k € | -71.3% | -72,2 k € |
| Operating result | 517,8 k € | +46.4% | 353,7 k € | -10.9% | 397,2 k € | +8.1% | 367,3 k € | +245% | 106,6 k € | +17.3% | 90,9 k € | -57.3% | 212,8 k € | +1626% | 12,3 k € | -23.4% | 16,1 k € | +156% | -28,7 k € | +80.6% | -148 k € | -163% | -56,3 k € | +73.3% | -211 k € | -341% | -47,9 k € | +62.1% | -126,4 k € | +66.0% | -372,2 k € | -176% | -135 k € | -9.2% | -123,7 k € | -71.3% | -72,2 k € |
| Net result | 380,7 k € | +63.2% | 233,2 k € | -25.9% | 314,9 k € | +18.1% | 266,7 k € | +555% | 40,7 k € | -53.5% | 87,6 k € | -58.0% | 208,7 k € | +2440% | 8,2 k € | -36.7% | 13 k € | +144% | -29,5 k € | +80.1% | -148,3 k € | -233% | -44,5 k € | +75.8% | -183,7 k € | -195% | 193,7 k € | +268% | -115 k € | -124% | 469,9 k € | +152% | -900,4 k € | -688% | -114,3 k € | -84.2% | -62,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | +32.7% | 1,2 M € | +25.1% | 930,7 k € | +51.1% | 615,8 k € | +76.4% | 349,1 k € | +13.2% | 308,4 k € | +39.7% | 220,7 k € | +1731% | 12,1 k € | +214% | 3,8 k € | +142% | -9,1 k € | -145% | 20,3 k € | -87.9% | 168,6 k € | -20.9% | 213,1 k € | -46.3% | 396,8 k € | +95.3% | 203,1 k € | -36.1% | 318,1 k € | +310% | -151,8 k € | -120% | 748,6 k € | -13.2% | 862,9 k € |
| Total assets | 2,1 M € | +59.0% | 1,3 M € | -38.6% | 2,2 M € | +33.2% | 1,6 M € | +17.3% | 1,4 M € | -7.9% | 1,5 M € | +34.5% | 1,1 M € | +33.0% | 847,5 k € | -5.7% | 898,6 k € | +13.2% | 793,7 k € | -23.2% | 1 M € | -18.7% | 1,3 M € | -31.3% | 1,9 M € | -7.7% | 2 M € | +4.7% | 1,9 M € | -7.1% | 2,1 M € | +40.1% | 1,5 M € | +72.3% | 854,6 k € | -18.0% | 1 M € |
| Cash | 375,1 k € | +466% | 66,3 k € | -83.7% | 406,2 k € | +86.4% | 218 k € | +562% | 32,9 k € | +585% | 4,8 k € | -98.2% | 274,3 k € | +919% | 26,9 k € | -49.6% | 53,5 k € | -29.9% | 76,3 k € | -39.6% | 126,3 k € | -42.0% | 217,8 k € | -80.7% | 1,1 M € | -16.9% | 1,4 M € | +19.2% | 1,1 M € | -9.1% | 1,3 M € | +7579% | 16,4 k € | +484% | 2,8 k € | -81.5% | 15,1 k € |
| Debts | 586,6 k € | +232% | 176,4 k € | -85.9% | 1,3 M € | +22.4% | 1 M € | -2.3% | 1 M € | -13.3% | 1,2 M € | +33.2% | 906,7 k € | +8.8% | 833,4 k € | -6.5% | 891 k € | +14.7% | 776,9 k € | -18.1% | 948,2 k € | +5.1% | 902,4 k € | +16.1% | 777,2 k € | +2.6% | 757,3 k € | +1.7% | 744,8 k € | -57.3% | 1,7 M € | +103% | 861,6 k € | +713% | 106 k € | -40.9% | 179,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 32 ended
Active mandates
Gerard Peter GREEN
ActiveJan GOOSSENS
ActiveEnded mandates
Jan GOOSSENS
EndedJan GOOSSENS
EndedFred SNEL
EndedGerard Peter Green
EndedFinancials
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 | 11/06/2025 | 13/06/2024 | 29/06/2023 | 09/06/2022 | 03/06/2021 | 30/06/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 |
| 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
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Annual accounts filings
49 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 03/06/2025 | 11/06/2025 | Dutch | |
| Full model | 31/12/2023 | 04/06/2024 | 13/06/2024 | Dutch | |
| Full model | 31/12/2022 | 06/06/2023 | 29/06/2023 | Dutch | |
| Full model | 31/12/2021 | 07/06/2022 | 09/06/2022 | Dutch | |
| Full model | 31/12/2020 | 01/06/2021 | 03/06/2021 | Dutch | |
| Full model | 31/12/2019 | 02/06/2020 | 30/06/2020 | Dutch | |
| Full model | 31/12/2018 | 04/06/2019 | 05/06/2019 | Dutch | |
| Full model | 31/12/2017 | 05/06/2018 | 11/06/2018 | Dutch | |
| Full model | 31/12/2016 | 06/06/2017 | 09/06/2017 | Dutch | |
| Full model | 31/12/2015 | 07/06/2016 | 08/06/2016 | Dutch | |
| Full model | 31/12/2014 | 02/06/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 16/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 20/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 14/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 03/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 29/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 17/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 12/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 18/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/06/2002 | 21/06/2002 | Dutch |
Valuation
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.
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 31/12/2024 · 2 active · 32 ended
Active mandates
Gerard Peter GREEN
ActiveJan GOOSSENS
ActiveEnded mandates
Jan GOOSSENS
EndedJan GOOSSENS
EndedFred SNEL
EndedGerard Peter Green
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/08/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other11/06/2025DIVERSEN
- Other23/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates01/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates23/03/2023ONTSLAGEN - BENOEMINGEN
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
- 2024Annual accounts 2024380,7 k €↑
- 2023Annual accounts 2023233,2 k €↓
- 2022Annual accounts 2022314,9 k €↑
- 2021Annual accounts 2021266,7 k €↑
- 2020Annual accounts 202040,7 k €↓
- 2019Annual accounts 201987,6 k €↓
- 2018Annual accounts 2018208,7 k €↑
- 2017Annual accounts 20178,2 k €↓
- 2016Annual accounts 201613 k €↑
- 2015Annual accounts 2015-29,5 k €↑
- 2014Annual accounts 2014-148,3 k €↓
- 2013Annual accounts 2013-44,5 k €↑
- 2012Annual accounts 2012-183,7 k €↓
- 2011Annual accounts 2011193,7 k €↑
- 2010Annual accounts 2010-115 k €↓
- 2009Annual accounts 2009469,9 k €↑
- 2008Annual accounts 2008-900,4 k €↓
- 2007Annual accounts 2007-114,3 k €↓
- 2006Annual accounts 2006-62,1 k €