ACTIVE

DERO - ADMINISTRATIEKANTOOR

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Financial year 2024 · Closed on 31/12/2024

Net result15,4 k €-85,2 %over 1 year
Gross margin51 k €-71,7 %over 1 year
Equity807,7 k €-1,5 %over 1 year

Identity

Source · BCE/KBO

DERO - ADMINISTRATIEKANTOOR is a Private limited company incorporated in 1986. Its main activity is: Management consultancy activities. Its registered office is in Genk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.269.045
Incorporation
01/08/1986
Legal form
Private limited company
Registered office
Molenstraat 2A box 21
3600 Genk · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin51 k €180 k €79,2 k €75,6 k €51 k €
EBITDA46,3 k €175,4 k €75 k €71,3 k €47,3 k €
Operating result29 k €100,8 k €66,6 k €62,2 k €40,6 k €
Net result15,4 k €104,2 k €40,1 k €28,8 k €54,9 k €
Balance sheet
Equity807,7 k €819,8 k €732,3 k €692,2 k €663,4 k €
Total assets961,5 k €1 M €1 M €985,9 k €1 M €
Cash5,5 k €7,9 k €5,1 k €2,9 k €14,6 €
Debts153,9 k €185,5 k €160,7 k €183 k €238,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

Mark De Boevere

Mandate

Active

Ended mandates

GERDA ROUX

Managing director

Ended
Mark De Boevere

Administrator - manager

Ended
MARK GINO DE BOEVERE

Mandate

Ended
MARK GINO DE BOEVERE

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202520/06/202429/07/202329/07/202227/07/202124/07/2020
General meeting19/05/202520/06/202427/07/202330/06/202230/06/202118/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/05/202522/07/2025DutchPDF
Micro model31/12/202320/06/202420/06/2024DutchPDF
Micro model31/12/202227/07/202329/07/2023DutchPDF
Micro model31/12/202130/06/202229/07/2022DutchPDF
Micro model31/12/202030/06/202127/07/2021DutchPDF
Micro model31/12/201918/05/202024/07/2020DutchPDF
Micro model31/12/201830/06/201929/07/2019DutchPDF
Micro model31/12/201722/05/201820/07/2018DutchPDF
Micro model31/12/201615/05/201724/07/2017DutchPDF
Abridged model31/12/201517/05/201628/07/2016DutchPDF
Abridged model31/12/201418/05/201531/07/2015DutchPDF
Abridged model31/12/201330/06/201418/08/2014DutchPDF
Abridged model31/12/201221/05/201305/08/2013DutchPDF
Abridged model31/12/201121/05/201231/07/2012DutchPDF
Abridged model31/12/201030/06/201120/07/2011DutchPDF
Abridged model31/12/200930/06/201030/07/2010DutchPDF
Abridged model31/12/200830/06/200930/07/2009DutchPDF
Abridged model31/12/200730/06/200829/07/2008DutchPDF
Abridged model31/12/200629/06/200727/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

Mark De Boevere

Mandate

Active

Ended mandates

GERDA ROUX

Managing director

Ended
Mark De Boevere

Administrator - manager

Ended
MARK GINO DE BOEVERE

Mandate

Ended
MARK GINO DE BOEVERE

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/10/2013
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates12/03/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/08/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/01/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/08/2006
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates07/06/2006
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202415,4 k €↓
  2. 2023
    Annual accounts 2023104,2 k €↑
  3. 2023
    Name changeDERO
  4. 2022
    Annual accounts 202240,1 k €↑
  5. 2021
    Annual accounts 202128,8 k €↓
  6. 2020
    Annual accounts 202054,9 k €↑
  7. 2019
    Annual accounts 201931,8 k €↑
  8. 2018
    Annual accounts 201826,4 k €↓
  9. 2017
    Annual accounts 201750,3 k €↑
  10. 2016
    Annual accounts 20161,3 k €↓
  11. 2015
    Annual accounts 201514,3 k €↓
  12. 2014
    Annual accounts 2014232,5 k €↑
  13. 2013
    Annual accounts 201320,7 k €↑
  14. 2012
    Annual accounts 20126,5 k €↓
  15. 2011
    Annual accounts 201181,9 k €↑
  16. 2010
    Annual accounts 2010-2,8 k €↓
  17. 2009
    Annual accounts 200918,4 k €↑
  18. 2008
    Annual accounts 200814,1 k €↓
  19. 2007
    Annual accounts 200745,9 k €↑
  20. 2006
    Annual accounts 2006-13,8 k €
  21. 2006
    Name changeDERO - ADMINISTRATIEKANTOOR
  22. 01/08/1986
    IncorporationPrivate limited company