ACTIVE

DE SUTTER

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Financial year 2024 · closed on 31/12/2024

Net result

282,8 k €

-70.2% YoY

Revenue

12,4 M €

-6.3% YoY

Equity

6,9 M €

+4.3% YoY

Workforce

24,2 ETP

-6.6% YoY

What does DE SUTTER do?

DE SUTTER is a Private limited company incorporated in 1977. Its main activity is: Joinery installation. Its registered office is in Kampenhout. It employs on average 24,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.444.349

Incorporation

13/08/1977

Legal form

Private limited company

Registered office

Vekestraat 42
1910 Kampenhout · FlandreSee on map

Contributed capital

654 800,01 €

Latest accounts

31/12/2024

Average workforce

24,2 ETP

Activities (NACE)

43320Joinery installation· main 46732Wholesale of wood, construction materials and sanitary equipment 46832Wholesale trade, except of motor vehicles and motorcycles 51531Air transport 01410Raising of dairy cattle 16230Manufacture of other builders' carpentry and joinery+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

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	12,4 M €	-6.3%	13,2 M €	-3.1%	13,6 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	900,9 k €	-46.3%	1,7 M €	-6.1%	1,8 M €	+10.1%	1,6 M €	+8.7%	1,5 M €	+86.1%	801,8 k €	+120%	364,9 k €	-58.3%	876 k €	-28.8%	1,2 M €	+35.8%	906,3 k €	-19.5%	1,1 M €	+14.3%	985,5 k €	+40.0%	704,1 k €	-2.5%	722,1 k €	+17.8%	613,1 k €	+3.1%	594,8 k €	-8.7%	651,6 k €	-1.9%	664,5 k €	+13.9%	583,3 k €
Operating result	602,7 k €	-57.3%	1,4 M €	-3.5%	1,5 M €	+11.5%	1,3 M €	+23.9%	1,1 M €	+305%	261,2 k €	+390%	-90,2 k €	-118%	500,5 k €	-47.2%	948,5 k €	+64.0%	578,3 k €	-35.5%	896,8 k €	+32.9%	674,5 k €	+38.5%	487,1 k €	-1.6%	495,1 k €	+32.3%	374,1 k €	-13.8%	433,8 k €	-3.7%	450,6 k €	-12.8%	516,4 k €	+30.0%	397,2 k €
Net result	282,8 k €	-70.2%	949,8 k €	-13.0%	1,1 M €	+22.5%	890,9 k €	+21.4%	733,6 k €	+427%	139,3 k €	+234%	-103,9 k €	-134%	304,8 k €	-51.9%	634 k €	-14.8%	744 k €	+21.6%	612 k €	+7.5%	569,2 k €	+50.1%	379,3 k €	+0.3%	378 k €	+32.1%	286,1 k €	-8.3%	311,8 k €	-2.8%	320,9 k €	+10.0%	291,6 k €	+23.3%	236,6 k €
Balance sheet
Equity	6,9 M €	+4.3%	6,6 M €	+16.7%	5,7 M €	+23.7%	4,6 M €	+4.8%	4,4 M €	-4.3%	4,6 M €	+3.1%	4,4 M €	+14.5%	3,9 M €	+0.6%	3,9 M €	-18.4%	4,7 M €	+10.9%	4,3 M €	+13.6%	3,8 M €	+7.7%	3,5 M €	+40.8%	2,5 M €	+18.0%	2,1 M €	+15.8%	1,8 M €	+20.8%	1,5 M €	+27.2%	1,2 M €	+32.9%	886,3 k €
Total assets	19 M €	+26.5%	15,1 M €	+6.4%	14,1 M €	+41.9%	10 M €	-3.4%	10,3 M €	-3.1%	10,7 M €	+25.8%	8,5 M €	+18.6%	7,1 M €	+22.7%	5,8 M €	-15.7%	6,9 M €	+26.1%	5,5 M €	+3.7%	5,3 M €	+38.9%	3,8 M €	+35.7%	2,8 M €	+15.0%	2,4 M €	+6.2%	2,3 M €	+5.7%	2,2 M €	-15.5%	2,6 M €	-2.5%	2,6 M €
Cash	276,9 k €	+134%	118,4 k €	-76.0%	492,3 k €	+112%	232,5 k €	-33.9%	351,5 k €	+23.0%	285,9 k €	+37.0%	208,7 k €	+96.9%	106 k €	-76.9%	457,9 k €	-60.3%	1,2 M €	+53.2%	753,1 k €	-8.5%	822,6 k €	-22.8%	1,1 M €	+3069%	33,6 k €	+17.3%	28,7 k €	+48.7%	19,3 k €	-28.4%	26,9 k €	+234%	8,1 k €	-87.2%	63,1 k €
Debts	12,1 M €	+44.1%	8,4 M €	-0.5%	8,4 M €	+58.0%	5,3 M €	-9.3%	5,9 M €	-2.1%	6 M €	+52.1%	4 M €	+24.3%	3,2 M €	+70.1%	1,9 M €	-9.5%	2,1 M €	+90.2%	1,1 M €	-24.3%	1,4 M €	+362%	310,9 k €	-3.0%	320,6 k €	+0.7%	318,5 k €	-26.1%	431,2 k €	-25.2%	576,3 k €	-58.4%	1,4 M €	-20.4%	1,7 M €
Other
Workforce	24,2 ETP	-6.6%	25,9 ETP	+0.4%	25,8 ETP	+16.2%	22,2 ETP	+12.1%	19,8 ETP	-9.2%	21,8 ETP	-17.7%	26,5 ETP	+50.6%	17,6 ETP	+41.9%	12,4 ETP	+12.7%	11,0 ETP	+20.9%	9,1 ETP	-1.1%	9,2 ETP	+12.2%	8,2 ETP	+13.9%	7,2 ETP	+35.8%	5,3 ETP	-5.4%	5,6 ETP	-8.2%	6,1 ETP	+10.9%	5,5 ETP	+19.6%	4,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

FILIP STAELENS

Director

Active

JEFFREY DE SUTTER

Director

Active

Ended mandates

PETER DE SUTTER

Manager · since 01 janvier 2015 · until 06 mai 2015

Ended

ALEXANDER VAN PARIJS

Director

Ended

DSJ INVEST

Manager · 0817.069.897

Represented by JEFFREY DE SUTTER

Ended

DSJ INVEST

Director · 0817.069.897

Represented by JEFFREY DE SUTTER

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full 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	29/08/2025	29/08/2024	31/08/2023	04/08/2022	30/08/2021	18/09/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	15/04/2022	15/04/2021	15/04/2020
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	30/06/2024	29/08/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	15/04/2022	04/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/04/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/04/2020	18/09/2020	Dutch	PDF
Abridged model	31/12/2018	15/04/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/04/2018	13/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/04/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/04/2016	11/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/04/2015	18/08/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	15/04/2014	17/10/2014	Dutch	PDF
Abridged model	31/12/2013	15/04/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/04/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/04/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/04/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/04/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/04/2009	12/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/04/2008	12/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/04/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 6 ended

Active mandates

FILIP STAELENS

Director

Active

JEFFREY DE SUTTER

Director

Active

Ended mandates

PETER DE SUTTER

Manager · since 01 janvier 2015 · until 06 mai 2015

Ended

ALEXANDER VAN PARIJS

Director

Ended

DSJ INVEST

Manager · 0817.069.897

Represented by JEFFREY DE SUTTER

Ended

DSJ INVEST

Director · 0817.069.897

Represented by JEFFREY DE SUTTER

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/12/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/07/2018
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/04/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2024282,8 k €↓
2023
Annual accounts 2023949,8 k €↓
2022
Annual accounts 20221,1 M €↑
2021
Annual accounts 2021890,9 k €↑
2020
Annual accounts 2020733,6 k €↑
2019
Annual accounts 2019139,3 k €↑
2018
Annual accounts 2018-103,9 k €↓
2017
Annual accounts 2017304,8 k €↓
2016
Annual accounts 2016634 k €↓
2015
Annual accounts 2015744 k €↑
2014
Annual accounts 2014612 k €↑
2013
Annual accounts 2013569,2 k €↑
2012
Annual accounts 2012379,3 k €↑
2011
Annual accounts 2011378 k €↑
2010
Annual accounts 2010286,1 k €↓
2009
Annual accounts 2009311,8 k €↓
2008
Annual accounts 2008320,9 k €↑
2007
Annual accounts 2007291,6 k €↑
2006
Annual accounts 2006236,6 k €
13/08/1977
IncorporationPrivate 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

DE SUTTER

Overview

What does DE SUTTER do?

Trend over 19 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