APOTHEEK DESSEIN
0419.948.533 · rovalta.com · 24/09/2026
ACTIVE
APOTHEEK DESSEIN
Financial year 2025 · closed on 31/12/2025
Net result
535,2 k €
-32.0% YoY
Revenue
35,7 M €
+9.8% YoY
Equity
3,3 M €
-34.5% YoY
Workforce
61,8 ETP
+2.7% YoY
Overview
What does APOTHEEK DESSEIN do?
APOTHEEK DESSEIN is a Public limited company incorporated in 1979. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Beernem. It employs on average 61,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0419.948.533
Incorporation
01/10/1979
Legal form
Public limited company
Registered office
Parkstraat 2
8730 Beernem · FlandreSee on map
8730 Beernem · FlandreSee on map
Contributed capital
97 536,12 €
Latest accounts
31/12/2025
Average workforce
61,8 ETP
Activities (NACE)
Joint committees (2)
- 201
- 313
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 35,7 M € | +9.8% | 32,5 M € | +6.5% | 30,5 M € | +7.4% | 28,4 M € | -1.7% | 28,9 M € | +30.9% | 22,1 M € | +16.8% | 18,9 M € | +10.0% | 17,2 M € | +2.2% | 16,8 M € | +7.1% | 15,7 M € | +1.2% | 15,5 M € | +2.9% | 15,1 M € | +0.8% | 15 M € | -0.8% | 15,1 M € | +2.4% | 14,8 M € | +0.9% | 14,6 M € | +0.1% | 14,6 M € | +0.1% | 14,6 M € | -46.0% | 27,1 M € |
| EBITDA | 1,3 M € | -11.2% | 1,4 M € | +41.3% | 1 M € | +39.1% | 736,3 k € | +35.4% | 543,7 k € | +125% | 241,8 k € | -52.3% | 507,4 k € | -43.0% | 890,4 k € | -6.4% | 950,8 k € | +3.5% | 919,1 k € | +3.4% | 889,2 k € | +1.2% | 878,8 k € | +43.1% | 614,4 k € | +22.1% | 503,2 k € | -20.8% | 635,2 k € | -2.8% | 653,6 k € | +16.7% | 559,8 k € | -5.7% | 593,5 k € | +24.5% | 476,6 k € |
| Operating result | 878,5 k € | -18.1% | 1,1 M € | +91.8% | 559,2 k € | +83.0% | 305,6 k € | +149% | 122,9 k € | +138% | -320,2 k € | -681% | -41 k € | -113% | 320,3 k € | +11.1% | 288,4 k € | -20.1% | 360,8 k € | +40.3% | 257,3 k € | +10.1% | 233,7 k € | +189% | 80,8 k € | -12.6% | 92,4 k € | -67.9% | 287,6 k € | -15.7% | 341,1 k € | +64.4% | 207,5 k € | +1.1% | 205,3 k € | -13.7% | 238 k € |
| Net result | 535,2 k € | -32.0% | 787,1 k € | +82.0% | 432,4 k € | +61.4% | 267,8 k € | +66.6% | 160,7 k € | +168% | -237 k € | -774% | 35,2 k € | -87.8% | 288,1 k € | +10.3% | 261,2 k € | +22.1% | 213,9 k € | +52.0% | 140,7 k € | -88.3% | 1,2 M € | +832% | 129,2 k € | +12.3% | 115,1 k € | -63.6% | 316,2 k € | -20.8% | 399,5 k € | -35.6% | 620,2 k € | +95.1% | 317,8 k € | +6.9% | 297,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,3 M € | -34.5% | 5,1 M € | -32.5% | 7,5 M € | -8.6% | 8,2 M € | +2.2% | 8,1 M € | +1.6% | 7,9 M € | -2.9% | 8,2 M € | +0.2% | 8,1 M € | +1.6% | 8 M € | +3.9% | 7,7 M € | +2.9% | 7,5 M € | +1.9% | 7,4 M € | -14.5% | 8,6 M € | +1.5% | 8,5 M € | +1.4% | 8,4 M € | +3.9% | 8,1 M € | +4.4% | 7,7 M € | +8.7% | 7,1 M € | -8.1% | 7,7 M € |
| Total assets | 9,7 M € | +2.8% | 9,5 M € | -15.3% | 11,2 M € | -2.9% | 11,5 M € | +7.3% | 10,8 M € | -12.6% | 12,3 M € | +10.3% | 11,1 M € | -0.8% | 11,2 M € | -2.1% | 11,5 M € | +1.8% | 11,3 M € | -2.2% | 11,5 M € | -4.1% | 12 M € | -7.8% | 13 M € | +6.6% | 12,2 M € | +3.4% | 11,8 M € | +21.3% | 9,7 M € | +4.8% | 9,3 M € | -7.6% | 10,1 M € | -6.5% | 10,8 M € |
| Cash | 316,8 k € | -68.1% | 994,1 k € | -17.0% | 1,2 M € | -21.2% | 1,5 M € | +302% | 378,2 k € | -25.5% | 507,8 k € | -22.8% | 657,6 k € | -48.0% | 1,3 M € | -15.9% | 1,5 M € | -15.9% | 1,8 M € | -0.3% | 1,8 M € | +305% | 443,5 k € | -58.7% | 1,1 M € | +36.5% | 786 k € | -56.8% | 1,8 M € | +86.6% | 975,2 k € | +53.0% | 637,5 k € | +18.5% | 538,1 k € | +4.6% | 514,6 k € |
| Debts | 6,4 M € | +45.5% | 4,4 M € | +19.9% | 3,7 M € | +11.2% | 3,3 M € | +22.6% | 2,7 M € | -37.9% | 4,4 M € | +46.7% | 3 M € | -3.9% | 3,1 M € | -10.5% | 3,5 M € | -2.6% | 3,5 M € | -11.7% | 4 M € | -13.7% | 4,7 M € | +5.5% | 4,4 M € | +18.3% | 3,7 M € | +9.5% | 3,4 M € | +104% | 1,7 M € | +9.7% | 1,5 M € | -46.7% | 2,9 M € | -3.6% | 3 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 61,8 ETP | +2.7% | 60,2 ETP | +1.3% | 59,4 ETP | -4.8% | 62,4 ETP | -0.2% | 62,5 ETP | +14.7% | 54,5 ETP | +14.3% | 47,7 ETP | +7.0% | 44,6 ETP | +0.7% | 44,3 ETP | +22.0% | 36,3 ETP | +0.8% | 36,0 ETP | 0.0% | 36,0 ETP | -0.3% | 36,1 ETP | +6.5% | 33,9 ETP | -0.6% | 34,1 ETP | -3.1% | 35,2 ETP | -1.1% | 35,6 ETP | 0.0% | 35,6 ETP | +3.5% | 34,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 28 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
FARMA - IMMO● Active | 0431.280.905 |
FIAD HILL● Active | 0898.462.993 |
SANIDUS● Active | 0479.004.410 |
VETRIA● Active | 0437.929.363 |
| 0737.439.431 | |
WISLI INVEST● Active | 0556.968.654 |
XLENT-IMMO● Active | 0466.990.167 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/08/2026 | 28/05/2025 | 15/07/2024 | 29/03/2024 | 31/08/2022 | 24/08/2021 |
| General meeting | 25/06/2026 | 28/05/2025 | 15/07/2024 | 25/03/2024 | 30/08/2022 | 15/05/2021 |
| 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 |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 25/06/2026 | 25/08/2026 | Dutch | |
| Full model | 31/12/2024 | 28/05/2025 | 28/05/2025 | Dutch | |
| Full model | 31/12/2023 | 15/07/2024 | 15/07/2024 | Dutch | |
| Full model | 31/12/2022 | 25/03/2024 | 29/03/2024 | Dutch | |
| Full model | 31/12/2021 | 30/08/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 15/05/2021 | 24/08/2021 | Dutch | |
| Full model | 31/12/2019 | 16/05/2020 | 30/06/2020 | Dutch | |
| Full model | 31/12/2018 | 18/05/2019 | 25/07/2019 | Dutch | |
| Full model | 31/12/2017 | 19/05/2018 | 17/07/2018 | Dutch | |
| Full model | 31/12/2016 | 20/05/2017 | 12/07/2017 | Dutch | |
| Full model | 31/12/2015 | 21/05/2016 | 31/08/2016 | Dutch | |
| Full model | 31/12/2014 | 16/05/2015 | 22/06/2015 | Dutch | |
| Full model | 31/12/2013 | 17/05/2014 | 18/08/2014 | Dutch | |
| Full model | 31/12/2012 | 18/05/2013 | 29/07/2013 | Dutch | |
| Full model | 31/12/2011 | 19/05/2012 | 20/07/2012 | Dutch | |
| Full model | 31/12/2010 | 21/05/2011 | 29/07/2011 | Dutch | |
| Full model | 31/12/2009 | 15/05/2010 | 26/07/2010 | Dutch | |
| Full model | 31/12/2008 | 16/05/2009 | 20/07/2009 | Dutch | |
| Full model | 31/12/2007 | 17/05/2008 | 24/07/2008 | Dutch | |
| Full model | 31/12/2006 | 19/05/2007 | 27/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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 31/12/2025 · 5 active · 28 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/06/2025ONTSLAGEN - BENOEMINGEN
- Other30/05/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring24/01/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other14/11/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates20/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates05/08/2019ONTSLAGEN - 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
- 2025Annual accounts 2025535,2 k €↓
- 2024Annual accounts 2024787,1 k €↑
- 2023Annual accounts 2023432,4 k €↑
- 2022Annual accounts 2022267,8 k €↑
- 2021Annual accounts 2021160,7 k €↑
- 2020Annual accounts 2020-237 k €↓
- 2019Annual accounts 201935,2 k €↓
- 2018Annual accounts 2018288,1 k €↑
- 2017Annual accounts 2017261,2 k €↑
- 2015Annual accounts 2015213,9 k €↑
- 2014Annual accounts 2014140,7 k €↓
- 2013Annual accounts 20131,2 M €↑
- 2012Annual accounts 2012129,2 k €↑
- 2011Annual accounts 2011115,1 k €↓
- 2010Annual accounts 2010316,2 k €↓
- 2009Annual accounts 2009399,5 k €↓
- 2008Annual accounts 2008620,2 k €↑
- 2007Annual accounts 2007317,8 k €↑
- 2006Annual accounts 2006297,2 k €
- 01/10/1979IncorporationPublic limited company