ACTIVE

ACAP

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Financial year 2025 · closed on 31/12/2025

Net result

20,8 k €

-92.7% YoY

Revenue

36,4 M €

-9.6% YoY

Equity

2,5 M €

+0.9% YoY

Workforce

17,0 ETP

+2.4% YoY

What does ACAP do?

ACAP is a Public limited company incorporated in 1981. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Dessel. It employs on average 17,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.317.520

Incorporation

02/02/1981

Legal form

Public limited company

Registered office

Goormansdijk 15-17
2480 Dessel · FlandreSee on map

Contributed capital

685 000,00 €

Latest accounts

31/12/2025

Average workforce

17,0 ETP

Activities (NACE)

23630Manufacture of ready-mixed concrete· main 23630Manufacture of ready-mixed concrete 49410Freight transport by road 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	36,4 M €	-9.6%	40,2 M €	+18.0%	34,1 M €	+7.9%	31,6 M €	+20.2%	26,3 M €	+28.4%	20,5 M €	+16.0%	17,7 M €	+99.1%	8,9 M €	+52651%	16,8 k €	-63.5%	46,1 k €	-97.1%	1,6 M €	-17.5%	1,9 M €	-15.6%	2,3 M €	+4.3%	2,2 M €	+39.7%	1,6 M €	+14.2%	1,4 M €	-9.4%	1,5 M €	-0.3%	1,5 M €	-11.6%	1,7 M €	+2.2%	1,7 M €
EBITDA	974,6 k €	-22.9%	1,3 M €	+39.6%	905,2 k €	-14.8%	1,1 M €	-2.0%	1,1 M €	+0.5%	1,1 M €	-6.8%	1,2 M €	+31.8%	878,7 k €	+11969%	-7,4 k €	-117%	43,6 k €	+17.4%	37,1 k €	-5.4%	39,2 k €	-58.4%	94,4 k €	-16.9%	113,6 k €	-14.2%	132,3 k €	-17.1%	159,6 k €	-29.1%	225,3 k €	+49.9%	150,2 k €	-11.1%	169 k €	+10.3%	153,3 k €
Operating result	-120,6 k €	-143%	280,1 k €	+95.5%	143,3 k €	+266%	-86,1 k €	-70.4%	-50,6 k €	-263%	31 k €	-86.6%	231,2 k €	+320%	55 k €	+843%	-7,4 k €	-117%	43,6 k €	+17.4%	37,1 k €	+258%	-23,5 k €	-16.9%	-20,1 k €	-59.0%	-12,6 k €	-588%	2,6 k €	-88.1%	21,9 k €	-62.8%	58,7 k €	+282%	15,4 k €	-72.4%	55,7 k €	-9.4%	61,5 k €
Net result	20,8 k €	-92.7%	283,8 k €	+78.5%	159 k €	+609%	-31,2 k €	-575%	6,6 k €	-94.0%	109,8 k €	-31.9%	161,2 k €	+346%	36,1 k €	+318%	8,6 k €	-81.0%	45,5 k €	-74.3%	177 k €	+964%	-20,5 k €	-116%	-9,5 k €	+20.0%	-11,9 k €	-379%	-2,5 k €	-120%	12,2 k €	-64.5%	34,4 k €	-49.9%	68,6 k €	+47.6%	46,5 k €	+18.3%	39,3 k €
Balance sheet
Equity	2,5 M €	+0.9%	2,4 M €	+13.2%	2,1 M €	+8.0%	2 M €	-1.5%	2 M €	+0.3%	2 M €	+5.8%	1,9 M €	+9.3%	1,7 M €	+2.8%	1,7 M €	+0.5%	1,7 M €	+2.8%	1,6 M €	+12.1%	1,5 M €	-1.4%	1,5 M €	-0.6%	1,5 M €	-0.8%	1,5 M €	-0.2%	1,5 M €	+0.8%	1,5 M €	+2.4%	1,5 M €	+4.9%	1,4 M €	+3.5%	1,3 M €
Total assets	12 M €	-13.7%	13,9 M €	+35.1%	10,3 M €	+34.0%	7,7 M €	-19.9%	9,6 M €	-8.3%	10,5 M €	+73.4%	6 M €	-24.9%	8 M €	+33.3%	6 M €	+238%	1,8 M €	-14.9%	2,1 M €	+18.6%	1,8 M €	-24.3%	2,3 M €	-0.5%	2,4 M €	+10.0%	2,1 M €	+10.9%	1,9 M €	-0.9%	1,9 M €	-5.9%	2,1 M €	+13.1%	1,8 M €	+8.6%	1,7 M €
Cash	95,4 k €	-72.5%	346,5 k €	+39.9%	247,7 k €	-10.3%	276 k €	+545%	42,8 k €	-39.4%	70,7 k €	+157%	27,5 k €	+191%	9,5 k €	+7773%	120,2 €	-99.3%	16,6 k €	-25.2%	22,2 k €	-18.5%	27,2 k €	-82.8%	158,4 k €	+102%	78,6 k €	+2.9%	76,3 k €	-20.7%	96,3 k €	-47.2%	182,5 k €	-9.3%	201,3 k €	+106%	97,9 k €	-64.8%	278,3 k €
Debts	9,2 M €	-14.8%	10,8 M €	+38.9%	7,7 M €	+54.0%	5 M €	-25.9%	6,8 M €	-14.7%	8 M €	+102%	3,9 M €	-35.6%	6,1 M €	+44.2%	4,2 M €	+31169%	13,6 k €	-96.2%	360,3 k €	+29.6%	278 k €	-66.2%	822 k €	+2.6%	800,8 k €	+43.6%	557,5 k €	+71.1%	325,8 k €	-9.7%	360,8 k €	-27.4%	496,9 k €	+46.5%	339,2 k €	+15.9%	292,8 k €
Other
Workforce	17,0 ETP	+2.4%	16,6 ETP	+88.6%	8,8 ETP		–		–		–		–		–		–		–		19,0 ETP	-24.9%	25,3 ETP	-21.4%	32,2 ETP	-13.0%	37,0 ETP	+84.1%	20,1 ETP	+40.6%	14,3 ETP	-14.9%	16,8 ETP	-7.2%	18,1 ETP	-34.9%	27,8 ETP	-22.8%	36,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 34 ended

Active mandates

JOMANCO

Director · since 16 octobre 2025 · until 03 juin 2031 · 0875.961.864

Represented by Johan Vrijghem

Active

OBEX

Director · since 16 octobre 2025 · until 03 juin 2031 · 0726.859.503

Represented by Matthias Van Damme

Active

D.S.R.T.

Managing director · since 30 juin 2020 · until 16 octobre 2025 · 0878.313.818

Represented by Rita TANGHE

Active

Dominique Valcke

Managing director · since 30 juin 2020 · until 16 octobre 2025 · 0898.536.338

Represented by Dominique VALCKE

Active

Ended mandates

D.S.R.T.

Managing director · since 30 juin 2020 · until 15 novembre 2023 · 0878.313.818

Represented by Rita TANGHE

Ended

D.S.R.T.

Managing director · since 30 juin 2020 · until 02 juin 2026 · 0878.313.818

Represented by Rita TANGHE

Ended

D.S.R.T.

Managing director · since 30 juin 2020 · until 30 juin 2026 · 0878.313.818

Represented by Désiré Fernand STADSBADER

Ended

Dominique Valcke

Managing director · since 30 juin 2020 · until 02 juin 2026 · 0898.536.338

Represented by Dominique VALCKE

Ended

At this address

Other companies at this address

Company	CBE no.
Deckx Onroerende Goederen● Active	0417.846.504

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	14/07/2026	16/07/2025	03/07/2024	11/07/2023	15/07/2022	15/07/2021
General meeting	09/06/2026	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	09/06/2026	14/07/2026	Dutch	PDF
Full model	31/12/2024	30/06/2025	16/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	03/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	11/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	15/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	15/07/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	20/06/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	13/07/2018	13/07/2018	Dutch	PDF
Full model	31/12/2016	27/09/2017	13/10/2017	Dutch	PDF
Full model	31/12/2015	14/07/2016	23/08/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	14/07/2014	Dutch	PDF
Full model	31/12/2012	04/06/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	05/06/2012	21/06/2012	Dutch	PDF
Full model	31/12/2010	07/06/2011	20/06/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	14/06/2010	Dutch	PDF
Full model	31/12/2008	23/06/2009	26/06/2009	Dutch	PDF
Full model	31/12/2007	03/06/2008	05/06/2008	Dutch	PDF
Full model	31/12/2006	05/06/2007	07/06/2007	Dutch	PDF

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.

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 31/12/2025 · 4 active · 34 ended

Active mandates

JOMANCO

Director · since 16 octobre 2025 · until 03 juin 2031 · 0875.961.864

Represented by Johan Vrijghem

Active

OBEX

Director · since 16 octobre 2025 · until 03 juin 2031 · 0726.859.503

Represented by Matthias Van Damme

Active

D.S.R.T.

Managing director · since 30 juin 2020 · until 16 octobre 2025 · 0878.313.818

Represented by Rita TANGHE

Active

Dominique Valcke

Managing director · since 30 juin 2020 · until 16 octobre 2025 · 0898.536.338

Represented by Dominique VALCKE

Active

Ended mandates

D.S.R.T.

Managing director · since 30 juin 2020 · until 15 novembre 2023 · 0878.313.818

Represented by Rita TANGHE

Ended

D.S.R.T.

Managing director · since 30 juin 2020 · until 02 juin 2026 · 0878.313.818

Represented by Rita TANGHE

Ended

D.S.R.T.

Managing director · since 30 juin 2020 · until 30 juin 2026 · 0878.313.818

Represented by Désiré Fernand STADSBADER

Ended

Dominique Valcke

Managing director · since 30 juin 2020 · until 02 juin 2026 · 0898.536.338

Represented by Dominique VALCKE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Other27/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other09/04/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL
PDF
Mandates02/01/2018
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202520,8 k €↓
2024
Annual accounts 2024283,8 k €↑
2023
Annual accounts 2023159 k €↑
2022
Annual accounts 2022-31,2 k €↓
2021
Annual accounts 20216,6 k €↓
2020
Annual accounts 2020109,8 k €↓
2019
Annual accounts 2019161,2 k €↑
2018
Annual accounts 201836,1 k €↑
2017
Annual accounts 20178,6 k €↓
2017
Name changeACAP
2016
Annual accounts 201645,5 k €↓
2015
Annual accounts 2015177 k €↑
2014
Annual accounts 2014-20,5 k €↓
2013
Annual accounts 2013-9,5 k €↑
2012
Annual accounts 2012-11,9 k €↓
2011
Annual accounts 2011-2,5 k €↓
2010
Annual accounts 201012,2 k €↓
2009
Annual accounts 200934,4 k €↓
2008
Annual accounts 200868,6 k €↑
2007
Annual accounts 200746,5 k €↑
2006
Annual accounts 200639,3 k €
2006
Name changeDECKX TRANSPORT
02/02/1981
IncorporationPublic 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

ACAP

Overview

What does ACAP do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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