DE CEUSTER
0418.047.828 · rovalta.com · 23/09/2026
ACTIVE
DE CEUSTER
Financial year 2024 · closed on 31/12/2024
Net result
15,8 k €
+118.6% YoY
Gross margin
24,8 k €
+92.7% YoY
Equity
259,3 k €
+6.5% YoY
Overview
What does DE CEUSTER do?
DE CEUSTER is a Private company with limited liability incorporated in 1978. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Heist-op-den-Berg.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.047.828
Incorporation
10/02/1978
Legal form
Private company with limited liability
Registered office
Heibergstraat(ITE) 98
2222 Heist-op-den-Berg · FlandreSee on map
2222 Heist-op-den-Berg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
47770Retail sale of watches and jewellery in specialised stores· main47770Retail sale of watches and jewellery in specialised stores52484Warehousing and support activities for transportation52730Warehousing and support activities for transportation95250Repair of watches, clocks and jewellery95250Repair of watches, clocks and jewellery
Joint committees (1)
- 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 24,8 k € | +92.7% | 12,9 k € | +907% | -1,6 k € | -907% | 197,4 € | -98.1% | 10,3 k € | +60.8% | 6,4 k € | -60.6% | 16,3 k € | +566% | 2,4 k € | -85.6% | 17 k € | +119% | 7,8 k € | -57.0% | 18,1 k € | +82.1% | 9,9 k € | -43.4% | 17,6 k € | -44.6% | 31,7 k € | -12.7% | 36,3 k € | +367% | 7,8 k € | -69.7% | 25,7 k € | +2.6% | 25 k € | +22.6% | 20,4 k € |
| EBITDA | 23,6 k € | +101% | 11,8 k € | +549% | -2,6 k € | -76.9% | -1,5 k € | -117% | 8,9 k € | +59.7% | 5,5 k € | -64.0% | 15,4 k € | +1610% | 901,9 € | -94.0% | 15 k € | +127% | 6,6 k € | -61.8% | 17,3 k € | +89.8% | 9,1 k € | -45.7% | 16,8 k € | -45.5% | 30,8 k € | -5.7% | 32,6 k € | +408% | 6,4 k € | -73.6% | 24,4 k € | +2.7% | 23,7 k € | +75.5% | 13,5 k € |
| Operating result | 22,1 k € | +117% | 10,2 k € | +343% | -4,2 k € | -37.3% | -3 k € | -142% | 7,3 k € | +83.2% | 4 k € | -70.7% | 13,6 k € | +1121% | -1,3 k € | -111% | 12,4 k € | +211% | 4 k € | -43.0% | 7 k € | +629% | -1,3 k € | -122% | 5,9 k € | -70.3% | 19,9 k € | -7.6% | 21,5 k € | +444% | 4 k € | -81.9% | 21,9 k € | +1.5% | 21,5 k € | +85.3% | 11,6 k € |
| Net result | 15,8 k € | +119% | 7,2 k € | +239% | -5,2 k € | -22.1% | -4,3 k € | -181% | 5,3 k € | +114% | 2,5 k € | -74.5% | 9,7 k € | +543% | -2,2 k € | -124% | 8,9 k € | +156% | 3,5 k € | -39.8% | 5,8 k € | +463% | -1,6 k € | -118% | 8,8 k € | -48.5% | 17 k € | -9.0% | 18,7 k € | +986% | 1,7 k € | -89.6% | 16,6 k € | -17.3% | 20,1 k € | +92.3% | 10,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 259,3 k € | +6.5% | 243,5 k € | +3.1% | 236,2 k € | -2.2% | 241,4 k € | -1.7% | 245,7 k € | +2.2% | 240,4 k € | +1.0% | 237,9 k € | +4.3% | 228,2 k € | -1.0% | 230,4 k € | +4.0% | 221,5 k € | +1.6% | 218 k € | +2.7% | 212,2 k € | -0.7% | 213,8 k € | +4.3% | 205 k € | +9.1% | 188 k € | +11.1% | 169,2 k € | +1.0% | 167,5 k € | +11.0% | 150,9 k € | +15.4% | 130,8 k € |
| Total assets | 371,8 k € | +0.7% | 369,1 k € | +5.8% | 348,9 k € | -3.6% | 362 k € | +0.0% | 361,9 k € | +3.9% | 348,3 k € | -2.6% | 357,6 k € | -1.4% | 362,5 k € | +0.7% | 359,9 k € | +1.7% | 353,8 k € | +1.8% | 347,4 k € | +17.1% | 296,8 k € | -0.0% | 296,9 k € | +9.7% | 270,7 k € | +2.2% | 264,9 k € | +34.1% | 197,6 k € | -1.4% | 200,4 k € | +10.0% | 182,2 k € | -5.5% | 192,9 k € |
| Cash | 6,1 k € | -51.4% | 12,5 k € | +195% | 4,2 k € | -39.3% | 7 k € | +123% | 3,1 k € | -40.9% | 5,3 k € | +19.9% | 4,4 k € | +51.8% | 2,9 k € | -27.2% | 4 k € | -49.5% | 7,9 k € | -64.8% | 22,5 k € | +258% | 6,3 k € | -29.8% | 9 k € | +8.1% | 8,3 k € | -53.6% | 17,9 k € | +66.7% | 10,7 k € | +133% | 4,6 k € | -67.5% | 14,2 k € | -24.2% | 18,7 k € |
| Debts | 112,5 k € | -10.4% | 125,6 k € | +11.5% | 112,7 k € | -6.6% | 120,6 k € | +3.7% | 116,3 k € | +7.7% | 107,9 k € | -9.8% | 119,6 k € | -10.9% | 134,3 k € | +3.7% | 129,5 k € | -2.1% | 132,3 k € | +2.2% | 129,5 k € | +53.0% | 84,6 k € | +1.8% | 83,1 k € | +26.5% | 65,7 k € | -14.2% | 76,6 k € | +170% | 28,3 k € | -14.0% | 32,9 k € | +5.2% | 31,3 k € | -49.6% | 62,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 3 ended
Active mandates
Bert Horemans
ActiveDiane De Ceuster
ActiveEnded mandates
Bert Horemans
EndedDiane De Ceuster
EndedVictor De Ceuster
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 26/09/2025 | 30/09/2024 | 23/09/2023 | 31/12/2022 | 31/10/2021 | 16/11/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/08/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 26/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 23/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 31/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 16/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 15/12/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 29/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/06/2017 | 30/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 25/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 26/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 18/11/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 21/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 08/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 30/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 27/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 · 3 ended
Active mandates
Bert Horemans
ActiveDiane De Ceuster
ActiveEnded mandates
Bert Horemans
EndedDiane De Ceuster
EndedVictor De Ceuster
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates24/05/2006KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202415,8 k €↑
- 2023Annual accounts 20237,2 k €↑
- 2022Annual accounts 2022-5,2 k €↓
- 2021Annual accounts 2021-4,3 k €↓
- 2020Annual accounts 20205,3 k €↑
- 2019Annual accounts 20192,5 k €↓
- 2018Annual accounts 20189,7 k €↑
- 2017Annual accounts 2017-2,2 k €↓
- 2016Annual accounts 20168,9 k €↑
- 2015Annual accounts 20153,5 k €↓
- 2014Annual accounts 20145,8 k €↑
- 2013Annual accounts 2013-1,6 k €↓
- 2012Annual accounts 20128,8 k €↓
- 2011Annual accounts 201117 k €↓
- 2010Annual accounts 201018,7 k €↑
- 2009Annual accounts 20091,7 k €↓
- 2008Annual accounts 200816,6 k €↓
- 2007Annual accounts 200720,1 k €↑
- 2006Annual accounts 200610,5 k €
- 10/02/1978IncorporationPrivate company with limited liability