DEFORCE
0427.495.331 · rovalta.com · 22/09/2026
ACTIVE
DEFORCE
Financial year 2024 · closed on 31/12/2024
Net result
402,9 k €
+232.2% YoY
Revenue
7,8 M €
+72.6% YoY
Equity
3,2 M €
+14.3% YoY
Workforce
15,4 ETP
+25.2% YoY
Overview
What does DEFORCE do?
DEFORCE is a Private limited company incorporated in 1985. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Ardooie. It employs on average 15,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0427.495.331
Incorporation
29/07/1985
Legal form
Private limited company
Registered office
Nijverheidsstraat 1
8850 Ardooie · FlandreSee on map
8850 Ardooie · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
15,4 ETP
Activities (NACE)
Joint committees (3)
- 14904
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 7,8 M € | +72.6% | 4,5 M € | +48.3% | 3,1 M € | – | – | – | – | 4,4 M € | -0.4% | 4,4 M € | +4.2% | 4,2 M € | +3.2% | 4,1 M € | +13.8% | 3,6 M € | +6.3% | 3,4 M € | – | – | – | – | – | – | |||||||||||
| EBITDA | 634,3 k € | +993% | -71,1 k € | -121% | 344,2 k € | -72.4% | 1,2 M € | -52.9% | 2,6 M € | +267% | 721,3 k € | +19.8% | 602,3 k € | +0.9% | 596,8 k € | -22.5% | 770,1 k € | +34.9% | 570,7 k € | -13.3% | 658,5 k € | +31.5% | 500,9 k € | +71.5% | 292,1 k € | -36.8% | 462,5 k € | +61.2% | 286,9 k € | +69.1% | 169,6 k € | -12.5% | 193,8 k € | -4.7% | 203,4 k € | +46.8% | 138,5 k € |
| Operating result | 470,1 k € | +275% | -268,8 k € | -174% | 361,7 k € | -68.0% | 1,1 M € | -52.7% | 2,4 M € | +304% | 590,9 k € | +23.1% | 479,9 k € | -0.1% | 480,4 k € | -29.6% | 682,3 k € | +44.2% | 473,3 k € | -16.2% | 564,5 k € | +43.2% | 394,2 k € | +110% | 187,4 k € | -47.8% | 359,4 k € | +227% | 110 k € | +8.6% | 101,3 k € | -23.8% | 132,9 k € | -10.6% | 148,7 k € | +63.7% | 90,9 k € |
| Net result | 402,9 k € | +232% | -304,9 k € | -214% | 267 k € | -68.3% | 843,1 k € | -49.1% | 1,7 M € | +209% | 536,3 k € | +35.7% | 395,2 k € | +6.9% | 369,6 k € | -22.8% | 478,5 k € | +61.0% | 297,2 k € | -20.1% | 372,1 k € | +67.6% | 222 k € | +197% | 74,8 k € | -74.6% | 293,8 k € | +342% | 66,5 k € | +5.4% | 63,1 k € | -28.6% | 88,3 k € | -7.2% | 95,2 k € | -19.0% | 117,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,2 M € | +14.3% | 2,8 M € | -9.8% | 3,1 M € | -19.0% | 3,8 M € | +28.1% | 3 M € | +73.0% | 1,7 M € | +7.7% | 1,6 M € | +11.3% | 1,4 M € | +12.6% | 1,3 M € | +21.4% | 1,1 M € | +23.8% | 856,2 k € | +36.0% | 629,6 k € | +25.2% | 502,9 k € | -27.5% | 693,3 k € | +12.3% | 617,1 k € | +12.1% | 550,6 k € | +12.9% | 487,5 k € | +22.1% | 399,2 k € | +31.3% | 304 k € |
| Total assets | 4,6 M € | +41.3% | 3,3 M € | -5.9% | 3,5 M € | -17.7% | 4,2 M € | +11.6% | 3,8 M € | +41.0% | 2,7 M € | -1.6% | 2,7 M € | +5.6% | 2,6 M € | +10.3% | 2,3 M € | +8.2% | 2,2 M € | +2.6% | 2,1 M € | +0.3% | 2,1 M € | -0.0% | 2,1 M € | +1.2% | 2,1 M € | +19.5% | 1,7 M € | +51.1% | 1,1 M € | +4.2% | 1,1 M € | +26.9% | 868,5 k € | +0.1% | 867,6 k € |
| Cash | 1,2 M € | +125% | 548,9 k € | -21.5% | 699,1 k € | -25.8% | 942,4 k € | -10.4% | 1,1 M € | +83.0% | 575 k € | +55.6% | 369,6 k € | +177% | 133,6 k € | -67.1% | 406,2 k € | +985% | 37,4 k € | -63.7% | 103,1 k € | +52.4% | 67,7 k € | -20.1% | 84,7 k € | -29.5% | 120,1 k € | +273% | 32,2 k € | +209% | 10,4 k € | -49.4% | 20,6 k € | +496% | 3,4 k € | -77.0% | 15 k € |
| Debts | 1,4 M € | +206% | 456,7 k € | +28.1% | 356,4 k € | -3.7% | 369,9 k € | -52.1% | 772,1 k € | -18.1% | 943,3 k € | -14.7% | 1,1 M € | -1.6% | 1,1 M € | +7.7% | 1 M € | -4.4% | 1,1 M € | -11.6% | 1,2 M € | -14.6% | 1,4 M € | -7.9% | 1,6 M € | +15.5% | 1,4 M € | +24.4% | 1,1 M € | +91.7% | 570,5 k € | -2.6% | 585,7 k € | +33.6% | 438,4 k € | -17.5% | 531,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 15,4 ETP | +25.2% | 12,3 ETP | +16.0% | 10,6 ETP | +10.4% | 9,6 ETP | -2.0% | 9,8 ETP | +4.3% | 9,4 ETP | -30.4% | 13,5 ETP | +27.4% | 10,6 ETP | -6.2% | 11,3 ETP | -5.0% | 11,9 ETP | -2.5% | 12,2 ETP | +2.5% | 11,9 ETP | +6.3% | 11,2 ETP | +17.9% | 9,5 ETP | +8.0% | 8,8 ETP | +8.6% | 8,1 ETP | -3.6% | 8,4 ETP | +15.1% | 7,3 ETP | +28.1% | 5,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 11 ended
Active mandates
Jurgen Struylaart
ActivePieter-Jan Jongeling
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2022 | 2021 | 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 | 01/06/2022 | 01/06/2021 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/05/2022 | 31/05/2021 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 7 months | 12 months | 20 months | 12 months |
| Filing date | 14/04/2026 | 27/12/2024 | 29/04/2024 | 02/12/2022 | 10/08/2021 | 27/04/2020 |
| General meeting | 30/03/2026 | 27/12/2024 | 26/04/2024 | 25/11/2022 | 10/08/2021 | 29/02/2020 |
| 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 |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/03/2026 | 14/04/2026 | Dutch | |
| Full model | 31/12/2023 | 27/12/2024 | 27/12/2024 | Dutch | |
| Full model | 31/12/2022 | 26/04/2024 | 29/04/2024 | Dutch | |
| Abridged model | 31/05/2022 | 25/11/2022 | 02/12/2022 | Dutch | |
| Abridged model | 31/05/2021 | 10/08/2021 | 10/08/2021 | Dutch | |
| Abridged model | 30/09/2019 | 29/02/2020 | 27/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 31/03/2019 | 15/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 31/03/2018 | 20/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 31/03/2017 | 28/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 28/03/2016 | 04/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 17/03/2015 | 07/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 22/04/2014 | 17/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 23/02/2013 | 27/02/2013 | Dutch | |
| Abridged model | 30/09/2011 | 20/04/2012 | 26/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 10/01/2012 | 17/01/2012 | Dutch | |
| Abridged model | 30/09/2009 | 27/02/2010 | 31/05/2010 | Dutch | |
| Abridged model | 30/09/2008 | 28/02/2009 | 30/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 15/03/2008 | 22/05/2008 | Dutch | |
| Abridged model | 30/09/2006 | 24/02/2007 | 31/08/2007 | Dutch |
Valuation
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.
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 · 11 ended
Active mandates
Jurgen Struylaart
ActivePieter-Jan Jongeling
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates04/05/2026ONTSLAGEN - BENOEMINGEN
- Restructuring24/01/2025DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring04/06/2024KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/04/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates21/11/2023ONTSLAGEN - BENOEMINGEN
- Annual accounts13/01/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - JAARREKENINGEN - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates17/06/2022KAPITAAL - AANDELEN - ONTSLAGEN - 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
- 2024Annual accounts 2024402,9 k €↑
- 2023Annual accounts 2023-304,9 k €↓
- 2022Annual accounts 2022267 k €↓
- 2022Annual accounts 2022843,1 k €↓
- 2021Annual accounts 20211,7 M €↑
- 2019Annual accounts 2019536,3 k €↑
- 2018Annual accounts 2018395,2 k €↑
- 2017Annual accounts 2017369,6 k €↓
- 2016Annual accounts 2016478,5 k €↑
- 2015Annual accounts 2015297,2 k €↓
- 2014Annual accounts 2014372,1 k €↑
- 2013Annual accounts 2013222 k €↑
- 2012Annual accounts 201274,8 k €↓
- 2011Annual accounts 2011293,8 k €↑
- 2010Annual accounts 201066,5 k €↑
- 2009Annual accounts 200963,1 k €↓
- 2008Annual accounts 200888,3 k €↓
- 2007Annual accounts 200795,2 k €↓
- 2006Annual accounts 2006117,6 k €
- 29/07/1985IncorporationPrivate limited company