ACTIVE

DEKEMPENEER

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Financial year 2025 · closed on 31/12/2025

Net result

-2,2 M €

-102.4% YoY

Revenue

19,9 M €

-9.6% YoY

Equity

3,3 M €

+317.2% YoY

Workforce

62,1 ETP

-2.2% YoY

What does DEKEMPENEER do?

DEKEMPENEER is a Public limited company incorporated in 1985. Its main activity is: Sewerage. Its registered office is in Machelen (Brab.). It employs on average 62,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.978.360

Incorporation

27/03/1985

Legal form

Public limited company

Registered office

Beaulieustraat 2-4
1830 Machelen (Brab.) · FlandreSee on map

Contributed capital

4 800 000,00 €

Latest accounts

31/12/2025

Average workforce

62,1 ETP

Activities (NACE)

37200Sewerage· main 42110Construction of roads and motorways 42110Construction of roads and motorways 23630Manufacture of ready-mixed concrete 23630Manufacture of ready-mixed concrete 38210Treatment and disposal of non-hazardous waste+3

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debtsHigh revenue

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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		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	19,9 M €	-9.6%	22 M €	-23.3%	28,7 M €	+34.0%	21,4 M €	+25.5%	17 M €	+4.1%	16,4 M €	-2.2%	16,8 M €	-5.2%	17,7 M €		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-1,4 M €	-247%	-414,1 k €	-140%	1 M €	+29.1%	812 k €	+60.9%	504,7 k €	-25.6%	678,7 k €	-36.7%	1,1 M €	-18.8%	1,3 M €	+569%	197,3 k €	+45.4%	135,8 k €	+54.0%	88,1 k €	+488%	15 k €	-87.5%	120,2 k €	+89.2%	63,5 k €	-28.3%	88,6 k €	-4.8%	93,1 k €	-20.5%	117,1 k €	-30.4%	168,4 k €	-8.2%	183,4 k €	+6.4%	172,3 k €
Operating result	-2,1 M €	-116%	-981,9 k €	-319%	449,2 k €	+97.4%	227,5 k €	+687%	-38,8 k €	-139%	98,7 k €	-75.5%	403,3 k €	-46.1%	747,7 k €	+484%	128,1 k €	+11.0%	115,4 k €	+162%	44,1 k €	+201%	-43,7 k €	-183%	52,8 k €	+251%	-34,9 k €	-7.1%	-32,6 k €	+28.6%	-45,6 k €	+24.6%	-60,5 k €	+9.1%	-66,5 k €	-160%	110,9 k €	-23.6%	145,1 k €
Net result	-2,2 M €	-102%	-1,1 M €	-990%	119,9 k €	+53.6%	78,1 k €	+182%	-94,7 k €	-758%	14,4 k €	-94.4%	255,1 k €	-48.6%	496,6 k €	+539%	77,7 k €	+1.5%	76,6 k €	+154%	30,2 k €	+200%	-30,2 k €	-146%	64,9 k €	+402%	-21,5 k €	-15.1%	-18,7 k €	+33.7%	-28,2 k €	+25.3%	-37,7 k €	-116%	237,2 k €	+128%	104,2 k €	-26.0%	140,8 k €
Balance sheet
Equity	3,3 M €	+317%	780,6 k €	-57.7%	1,8 M €	+6.9%	1,7 M €	+4.7%	1,6 M €	-5.4%	1,7 M €	+0.8%	1,7 M €	+17.3%	1,5 M €	+50.8%	977,8 k €	+22.8%	796,1 k €	+10.6%	719,5 k €	+4.4%	689,3 k €	-4.2%	719,5 k €	+9.9%	654,6 k €	-3.2%	676,1 k €	-2.7%	694,7 k €	-1.7%	707,1 k €	-5.1%	744,8 k €	+46.7%	507,6 k €	+9.5%	463,4 k €
Total assets	9,2 M €	-12.7%	10,6 M €	-18.4%	13 M €	+16.0%	11,2 M €	+20.6%	9,3 M €	-8.0%	10,1 M €	+4.0%	9,7 M €	-19.3%	12 M €	+700%	1,5 M €	+5.7%	1,4 M €	+41.5%	1 M €	+13.7%	883,7 k €	-7.6%	956,2 k €	+5.5%	906,3 k €	-0.3%	908,9 k €	-3.9%	946 k €	+5.1%	899,8 k €	-33.4%	1,4 M €	+84.6%	731,8 k €	-2.4%	749,5 k €
Cash	861 k €	-42.6%	1,5 M €	-17.1%	1,8 M €	-24.6%	2,4 M €	+32.2%	1,8 M €	-26.5%	2,5 M €	+14.6%	2,2 M €	-37.3%	3,4 M €	+215%	1,1 M €	+23.4%	882,3 k €	+4.2%	846,5 k €	+17.9%	717,7 k €	+4.6%	686,4 k €	+22.7%	559,6 k €	+25.2%	446,9 k €	+13.2%	394,8 k €	+113%	185,7 k €	+577%	27,4 k €	-91.3%	314,2 k €	-42.6%	547,4 k €
Debts	5,6 M €	-39.9%	9,3 M €	-14.1%	10,8 M €	+16.4%	9,3 M €	+24.4%	7,5 M €	-8.5%	8,2 M €	+5.6%	7,8 M €	-21.8%	9,9 M €	+1793%	524 k €	-16.2%	625,4 k €	+123%	280,7 k €	+56.4%	179,4 k €	-13.8%	208,2 k €	-0.7%	209,6 k €	+18.3%	177,1 k €	-2.5%	181,7 k €	+102%	89,9 k €	-81.2%	476,9 k €	+113%	223,7 k €	-21.7%	285,5 k €
Other
Workforce	62,1 ETP	-2.2%	63,5 ETP	+1.4%	62,6 ETP	-3.8%	65,1 ETP	-1.4%	66,0 ETP	-5.0%	69,5 ETP	-2.7%	71,4 ETP	-6.8%	76,6 ETP	+2153%	3,4 ETP	-19.0%	4,2 ETP	-2.3%	4,3 ETP	0.0%	4,3 ETP	-4.4%	4,5 ETP	0.0%	4,5 ETP	-15.1%	5,3 ETP	-22.1%	6,8 ETP	-10.5%	7,6 ETP	0.0%	7,6 ETP	+5.6%	7,2 ETP	+5.9%	6,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 39 ended

Active mandates

FIS HOLDING

Managing director · since 18 septembre 2024 · 0687.945.972

Represented by Dekempeneer Ingrid

Active

Ended mandates

FIS HOLDING

Director · since 18 septembre 2024 · 0687.945.972

Represented by Dekempeneer INGRID

Ended

FIS HOLDING

Managing director · since 27 juin 2024 · until 27 juin 2030 · 0687.945.972

Represented by Coppens FRANK

Ended

GROEP DEKEMPENEER

Managing director · since 27 juin 2024 · until 27 juin 2030 · 0467.757.853

Represented by Dekempeneer INGRID

Ended

FIS HOLDING

Managing director · since 01 juillet 2018 · until 25 juin 2024 · 0687.945.972

Represented by Coppens FRANK

Ended

At this address

Other companies at this address

Company	CBE no.
DEKEMPENEER● Active	0831.791.529
DEKEMPENEER DKP● Active	0416.629.747
FIS HOLDING● Active	0687.945.972

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	28/07/2026	14/07/2025	10/07/2024	18/07/2023	31/08/2022	09/07/2021
General meeting	09/07/2026	26/06/2025	27/06/2024	29/06/2023	25/08/2022	24/06/2021
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	09/07/2026	28/07/2026	Dutch	PDF
Full model	31/12/2024	26/06/2025	14/07/2025	Dutch	PDF
Full model	31/12/2023	27/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2022	29/06/2023	18/07/2023	Dutch	PDF
Full model	31/12/2021	25/08/2022	31/08/2022	Dutch	PDF
Full model	31/12/2020	24/06/2021	09/07/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	10/07/2020	Dutch	PDF
Full model	31/12/2018	27/06/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/03/2015	10/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	11/09/2014	18/09/2014	Dutch	PDF
Abridged model	31/03/2013	12/09/2013	24/10/2013	Dutch	PDF
Abridged model	31/03/2012	28/09/2012	25/10/2012	Dutch	PDF
Abridged model	31/03/2011	08/09/2011	26/09/2011	Dutch	PDF
Abridged model	31/03/2010	09/09/2010	16/09/2010	Dutch	PDF
Abridged model	31/03/2009	30/09/2009	23/10/2009	Dutch	PDF
Abridged model	31/03/2008	11/09/2008	23/10/2008	Dutch	PDF
Abridged model	31/03/2007	13/09/2007	05/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

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 · 1 active · 39 ended

Active mandates

FIS HOLDING

Managing director · since 18 septembre 2024 · 0687.945.972

Represented by Dekempeneer Ingrid

Active

Ended mandates

FIS HOLDING

Director · since 18 septembre 2024 · 0687.945.972

Represented by Dekempeneer INGRID

Ended

FIS HOLDING

Managing director · since 27 juin 2024 · until 27 juin 2030 · 0687.945.972

Represented by Coppens FRANK

Ended

GROEP DEKEMPENEER

Managing director · since 27 juin 2024 · until 27 juin 2030 · 0467.757.853

Represented by Dekempeneer INGRID

Ended

FIS HOLDING

Managing director · since 01 juillet 2018 · until 25 juin 2024 · 0687.945.972

Represented by Coppens FRANK

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/07/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2018
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 2025-2,2 M €↓
2024
Annual accounts 2024-1,1 M €↓
2023
Annual accounts 2023119,9 k €↑
2022
Annual accounts 202278,1 k €↑
2021
Annual accounts 2021-94,7 k €↓
2020
Annual accounts 202014,4 k €↓
2019
Annual accounts 2019255,1 k €↓
2018
Annual accounts 2018496,6 k €↑
2017
Annual accounts 201777,7 k €↑
2017
Name changeDekempeneer
2016
Annual accounts 201676,6 k €↑
2015
Annual accounts 201530,2 k €↑
2015
Annual accounts 2015-30,2 k €↓
2014
Annual accounts 201464,9 k €↑
2013
Annual accounts 2013-21,5 k €↓
2012
Annual accounts 2012-18,7 k €↑
2011
Annual accounts 2011-28,2 k €↑
2010
Annual accounts 2010-37,7 k €↓
2009
Annual accounts 2009237,2 k €↑
2008
Annual accounts 2008104,2 k €↓
2007
Annual accounts 2007140,8 k €
2007
Name changeBRUSSELS RECYCLING CENTER
27/03/1985
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

DEKEMPENEER

Overview

What does DEKEMPENEER 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