DE DONCKER
0416.699.528 · rovalta.com · 22/09/2026
ACTIVE
DE DONCKER
Financial year 2024 · closed on 31/12/2024
Net result
-62,7 k €
+69.6% YoY
Gross margin
1,3 M €
+1.7% YoY
Equity
2,4 M €
-2.5% YoY
Workforce
18,5 ETP
-11.1% YoY
Overview
What does DE DONCKER do?
DE DONCKER is a Private limited company incorporated in 1976. Its registered office is in Roosdaal. It employs on average 18,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0416.699.528
Incorporation
15/12/1976
Legal form
Private limited company
Registered office
Nieuwe Kaai 20
1760 Roosdaal · FlandreSee on map
1760 Roosdaal · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Average workforce
18,5 ETP
Joint committees (3)
- 106
- 10602
- 218
Signals
Solid equityLow riskGood liquidityPositive cashflowHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | +1.7% | 1,3 M € | +51.0% | 845,4 k € | +369% | 180,1 k € | -79.5% | 877,6 k € | -37.9% | 1,4 M € | +0.1% | 1,4 M € | -21.4% | 1,8 M € | -3.9% | 1,9 M € | -7.1% | 2 M € | +29.0% | 1,6 M € | +12.1% | 1,4 M € | +2.8% | 1,4 M € | -20.5% | 1,7 M € | +0.7% | 1,7 M € | -4.7% | 1,8 M € | -11.6% | 2 M € | +3.7% | 1,9 M € | -3.2% | 2 M € |
| EBITDA | -20,4 k € | +84.2% | -128,8 k € | +75.1% | -516,1 k € | +33.3% | -773,4 k € | -4827% | -15,7 k € | -103% | 512,5 k € | -3.7% | 532,3 k € | -55.0% | 1,2 M € | +15.3% | 1 M € | -5.4% | 1,1 M € | +45.5% | 745,8 k € | +49.0% | 500,6 k € | -4.7% | 525 k € | -44.3% | 942,2 k € | -3.7% | 978 k € | -4.3% | 1 M € | -12.0% | 1,2 M € | -1.9% | 1,2 M € | -4.4% | 1,2 M € |
| Operating result | -90,4 k € | +62.4% | -240,4 k € | +64.8% | -683,3 k € | +31.2% | -993,6 k € | -275% | -264,7 k € | -233% | 199,4 k € | +11.4% | 179 k € | -68.2% | 562,2 k € | -18.7% | 691,3 k € | -17.4% | 836,8 k € | +76.7% | 473,6 k € | +110% | 225,4 k € | -23.4% | 294,2 k € | -57.0% | 683,5 k € | -9.7% | 757,2 k € | -8.7% | 829,5 k € | -10.5% | 927,2 k € | -3.8% | 963,4 k € | -9.5% | 1,1 M € |
| Net result | -62,7 k € | +69.6% | -206 k € | +68.2% | -648 k € | +32.9% | -965,6 k € | -333% | -222,9 k € | -195% | 235,6 k € | +206% | 77 k € | -82.6% | 442,3 k € | -3.2% | 456,9 k € | -24.6% | 606 k € | +50.0% | 404,1 k € | +94.8% | 207,4 k € | -17.8% | 252,2 k € | -54.7% | 557 k € | -4.0% | 580,5 k € | -4.8% | 610 k € | -13.0% | 700,9 k € | -1.3% | 710,3 k € | -3.5% | 735,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,4 M € | -2.5% | 2,5 M € | -7.6% | 2,7 M € | -28.9% | 3,8 M € | -20.2% | 4,8 M € | -4.5% | 5 M € | +0.2% | 5 M € | +1.6% | 4,9 M € | +9.9% | 4,5 M € | +11.4% | 4 M € | +9.1% | 3,7 M € | +7.4% | 3,4 M € | +3.7% | 3,3 M € | +5.2% | 3,1 M € | +11.2% | 2,8 M € | +9.2% | 2,6 M € | +11.6% | 2,3 M € | +14.8% | 2 M € | +18.0% | 1,7 M € |
| Total assets | 3,3 M € | -17.0% | 4 M € | -23.3% | 5,2 M € | -2.4% | 5,3 M € | -9.6% | 5,9 M € | -7.1% | 6,3 M € | +3.3% | 6,1 M € | -0.4% | 6,1 M € | -3.0% | 6,3 M € | +13.6% | 5,6 M € | +8.3% | 5,1 M € | +3.8% | 4,9 M € | -0.1% | 4,9 M € | +7.7% | 4,6 M € | +6.9% | 4,3 M € | +8.8% | 3,9 M € | +8.5% | 3,6 M € | +1.3% | 3,6 M € | +8.7% | 3,3 M € |
| Cash | 330,4 k € | -32.0% | 485,7 k € | +47.7% | 328,8 k € | -8.3% | 358,4 k € | -38.7% | 584,8 k € | -36.3% | 918 k € | -23.1% | 1,2 M € | -9.6% | 1,3 M € | -20.1% | 1,7 M € | +45.5% | 1,1 M € | -13.6% | 1,3 M € | +299% | 329,8 k € | -14.0% | 383,6 k € | +23.4% | 310,8 k € | -44.8% | 563,5 k € | -71.4% | 2 M € | +522% | 316,5 k € | -1.4% | 321 k € | -28.1% | 446,5 k € |
| Debts | 843,3 k € | -41.0% | 1,4 M € | -41.1% | 2,4 M € | +65.7% | 1,5 M € | +37.3% | 1,1 M € | -17.4% | 1,3 M € | +17.7% | 1,1 M € | -8.5% | 1,2 M € | -22.6% | 1,5 M € | +34.9% | 1,1 M € | +8.5% | 1,1 M € | -1.3% | 1,1 M € | -11.3% | 1,2 M € | +17.9% | 1 M € | -1.5% | 1 M € | +12.5% | 924,9 k € | +4.9% | 881,6 k € | -22.9% | 1,1 M € | -1.7% | 1,2 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 18,5 ETP | -11.1% | 20,8 ETP | – | 16,5 ETP | +6.5% | 15,5 ETP | 0.0% | 15,5 ETP | -1.3% | 15,7 ETP | +4.7% | 15,0 ETP | -8.5% | 16,4 ETP | -11.4% | 18,5 ETP | +18.6% | 15,6 ETP | -7.7% | 16,9 ETP | +5.0% | 16,1 ETP | +1.9% | 15,8 ETP | +6.8% | 14,8 ETP | -6.9% | 15,9 ETP | -8.6% | 17,4 ETP | 0.0% | 17,4 ETP | +9.4% | 15,9 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 7 ended
Active mandates
AN BEECKMAN
ActiveFRANK BEECKMAN
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 28/08/2025 | 25/09/2024 | 08/11/2023 | 22/11/2022 | 13/09/2021 | 01/07/2020 |
| General meeting | 20/06/2025 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/06/2025 | 28/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 21/06/2024 | 25/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 16/06/2023 | 08/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 22/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 13/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 01/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 08/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 16/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 07/08/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 15/06/2007 | 21/09/2007 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 28/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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 31/12/2024 · 2 active · 7 ended
Active mandates
AN BEECKMAN
ActiveFRANK BEECKMAN
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2024-62,7 k €↑
- 2023Annual accounts 2023-206 k €↑
- 2022Annual accounts 2022-648 k €↑
- 2021Annual accounts 2021-965,6 k €↓
- 2020Annual accounts 2020-222,9 k €↓
- 2019Annual accounts 2019235,6 k €↑
- 2018Annual accounts 201877 k €↓
- 2017Annual accounts 2017442,3 k €↓
- 2016Annual accounts 2016456,9 k €↓
- 2015Annual accounts 2015606 k €↑
- 2014Annual accounts 2014404,1 k €↑
- 2013Annual accounts 2013207,4 k €↓
- 2012Annual accounts 2012252,2 k €↓
- 2011Annual accounts 2011557 k €↓
- 2010Annual accounts 2010580,5 k €↓
- 2009Annual accounts 2009610 k €↓
- 2008Annual accounts 2008700,9 k €↓
- 2007Annual accounts 2007710,3 k €↓
- 2006Annual accounts 2006735,7 k €
- 15/12/1976IncorporationPrivate limited company