ACTIVE

DEA PLUS

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Financial year 2024 · closed on 30/06/2024

Net result

355,9 k €

+159.4% YoY

Revenue

2,1 M €

-64.1% YoY

Equity

1,2 M €

+41.0% YoY

Workforce

9,0 ETP

-35.7% YoY

What does DEA PLUS do?

DEA PLUS is a Public limited company incorporated in 1986. Its main activity is: Joinery installation. Its registered office is in Heusden-Zolder. It employs on average 9,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.619.631

Incorporation

13/10/1986

Legal form

Public limited company

Registered office

Vlinderstraat 22
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

1 650 000,00 €

Latest accounts

30/06/2024

Average workforce

9,0 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 46431Wholesale of electrical household appliances 46431Wholesale of electrical household appliances 51430Air transport+3

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	2,1 M €	-64.1%	5,9 M €	-10.8%	6,6 M €	-9.3%	7,3 M €	-36.3%	11,4 M €	+25.4%	9,1 M €	-20.4%	11,4 M €	-11.3%	12,9 M €	+13.4%	11,4 M €	-7.8%	12,3 M €	-17.6%	15 M €	+3.8%	14,4 M €	-11.8%	16,4 M €	-3.4%	16,9 M €	+0.3%	16,9 M €	+2.2%	16,5 M €
EBITDA	757,2 k €	+290%	193,9 k €	-90.7%	2,1 M €	+407%	-675 k €	-146%	1,5 M €	+194%	-1,6 M €	-303%	764,7 k €	-27.9%	1,1 M €	+23.3%	859,8 k €	-9.5%	949,6 k €	+109%	455,3 k €	-27.7%	629,4 k €	-46.8%	1,2 M €	-32.6%	1,8 M €	+17.4%	1,5 M €	+45.6%	1 M €
Operating result	456,7 k €	+198%	-466,3 k €	-141%	1,1 M €	+180%	-1,4 M €	-474%	377,3 k €	+114%	-2,6 M €	-1625%	-153,1 k €	-170%	218,9 k €	+635%	29,8 k €	-86.0%	212 k €	+3455%	6 k €	-95.1%	121,3 k €	-79.6%	595,4 k €	-48.7%	1,2 M €	+86.9%	620,6 k €	+215%	197 k €
Net result	355,9 k €	+159%	-599,4 k €	-163%	958,5 k €	+163%	-1,5 M €	-718%	244,9 k €	+109%	-2,6 M €	-1745%	-143,1 k €	-399%	47,9 k €	+15.7%	41,4 k €	-73.8%	157,7 k €	+192%	-171,4 k €	-186%	-59,9 k €	-127%	224,7 k €	-25.7%	302,6 k €	+24.4%	243,4 k €	+943%	-28,9 k €
Balance sheet
Equity	1,2 M €	+41.0%	867,4 k €	-40.9%	1,5 M €	+28.8%	1,1 M €	-43.7%	2 M €	+788%	227,7 k €	-92.1%	2,9 M €	-4.8%	3 M €	+1.6%	3 M €	+1.4%	2,9 M €	+5.7%	2,8 M €	-5.8%	2,9 M €	-2.0%	3 M €	+8.1%	2,8 M €	+12.3%	2,5 M €	+10.9%	2,2 M €
Total assets	3,5 M €	-1.5%	3,5 M €	-57.0%	8,2 M €	+54.0%	5,3 M €	-23.1%	6,9 M €	-12.6%	7,9 M €	-19.1%	9,7 M €	+2.6%	9,5 M €	-3.4%	9,8 M €	+4.0%	9,4 M €	-8.5%	10,3 M €	-11.3%	11,6 M €	+0.8%	11,5 M €	+6.5%	10,8 M €	+3.7%	10,5 M €	+12.6%	9,3 M €
Cash	2,2 k €	-94.3%	39,4 k €	+21.0%	32,6 k €	-91.0%	363,3 k €	+120%	165,3 k €	-26.1%	223,7 k €	-27.7%	309,5 k €	-5.8%	328,7 k €	-21.1%	416,6 k €	-30.1%	595,7 k €	+35.4%	440 k €	+261%	122 k €	-64.9%	347,8 k €	-29.0%	490,3 k €	+57.5%	311,3 k €	+7.0%	290,9 k €
Debts	2,2 M €	-15.6%	2,6 M €	-60.7%	6,7 M €	+60.8%	4,2 M €	-14.3%	4,9 M €	-36.0%	7,6 M €	+14.1%	6,6 M €	+6.9%	6,2 M €	-5.4%	6,6 M €	+6.6%	6,2 M €	-14.5%	7,2 M €	-10.3%	8 M €	-1.3%	8,2 M €	+7.0%	7,6 M €	+1.6%	7,5 M €	+13.9%	6,6 M €
Other
Workforce	9,0 ETP	-35.7%	14,0 ETP	-44.0%	25,0 ETP	-28.6%	35,0 ETP	-7.9%	38,0 ETP	-15.6%	45,0 ETP	-12.1%	51,2 ETP	-7.4%	55,3 ETP	-2.6%	56,8 ETP	-6.0%	60,4 ETP	-7.9%	65,6 ETP	-4.4%	68,6 ETP	+3.3%	66,4 ETP	-4.7%	69,7 ETP	-1.8%	71,0 ETP	-4.2%	74,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 21 ended

Active mandates

EUGEN ALEN

Mandate

Active

HIMVAS

Mandate · 0432.027.607

Represented by JOS VAES

Active

Ended mandates

DiDendum

Managing director · since 15 novembre 2019 · until 14 novembre 2025 · 0650.974.522

Represented by Dirk De Wachter

Ended

HIMVAS

Director · since 15 novembre 2019 · until 14 novembre 2025 · 0432.027.607

Represented by Jos Vaes

Ended

HIMVAS

Managing director · since 23 février 2019 · until 23 juin 2022 · 0432.027.607

Represented by Jos Vaes

Ended

HIMVAS

Director · since 23 juin 2016 · until 23 juin 2022 · 0432.027.607

Represented by Jos Vaes

Ended

At this address

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D-INTERIOR● Active	0892.659.821
HVH INVEST GROUP● Active	0860.037.830
HVH INVEST GROUP II● Active	0867.871.371
THE ARTISTS● Active	0839.859.850
VG-Build● Active	0836.638.361

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/03/2025	24/02/2024	24/01/2023	19/03/2022	17/09/2020	15/01/2020
General meeting	16/12/2024	15/12/2023	28/12/2022	17/03/2022	16/09/2020	30/12/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2024	16/12/2024	14/03/2025	Dutch	PDF
Full model	30/06/2023	15/12/2023	24/02/2024	Dutch	PDF
Full model	30/06/2022	28/12/2022	24/01/2023	Dutch	PDF
Full model	30/06/2021	17/03/2022	19/03/2022	Dutch	PDF
Full model	30/06/2020	16/09/2020	17/09/2020	Dutch	PDF
Full model	30/06/2019	30/12/2019	15/01/2020	Dutch	PDF
Full model	30/06/2018	24/11/2018	21/02/2019	Dutch	PDF
Full model	30/06/2017	25/11/2017	09/01/2018	Dutch	PDF
Full model	30/06/2016	25/11/2016	23/01/2017	Dutch	PDF
Full model	30/06/2015	28/11/2015	03/12/2015	Dutch	PDF
Full model	30/06/2014	29/11/2014	26/01/2015	Dutch	PDF
Full model	30/06/2013	16/01/2014	31/01/2014	Dutch	PDF
Full model	30/06/2012	25/01/2013	24/04/2013	Dutch	PDF
Full model	30/06/2011	27/01/2012	02/04/2012	Dutch	PDF
Full model	30/06/2010	27/01/2011	04/03/2011	Dutch	PDF
Full model	30/06/2009	29/01/2010	28/02/2010	Dutch	PDF
Full model	30/06/2008	29/11/2008	27/02/2009	Dutch	PDF
Full model	30/06/2007	28/12/2007	27/02/2008	Dutch	PDF
Full model	30/06/2006	30/12/2006	19/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2024 · 2 active · 21 ended

Active mandates

EUGEN ALEN

Mandate

Active

HIMVAS

Mandate · 0432.027.607

Represented by JOS VAES

Active

Ended mandates

DiDendum

Managing director · since 15 novembre 2019 · until 14 novembre 2025 · 0650.974.522

Represented by Dirk De Wachter

Ended

HIMVAS

Director · since 15 novembre 2019 · until 14 novembre 2025 · 0432.027.607

Represented by Jos Vaes

Ended

HIMVAS

Managing director · since 23 février 2019 · until 23 juin 2022 · 0432.027.607

Represented by Jos Vaes

Ended

HIMVAS

Director · since 23 juin 2016 · until 23 juin 2022 · 0432.027.607

Represented by Jos Vaes

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2024
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office14/11/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024355,9 k €↑
2023
Annual accounts 2023-599,4 k €↓
2022
Annual accounts 2022958,5 k €↑
2021
Annual accounts 2021-1,5 M €↓
2020
Annual accounts 2020244,9 k €↑
2019
Annual accounts 2019-2,6 M €↓
2018
Annual accounts 2018-143,1 k €↓
2017
Annual accounts 201747,9 k €↑
2016
Annual accounts 201641,4 k €↓
2015
Annual accounts 2015157,7 k €↑
2014
Annual accounts 2014-171,4 k €↓
2013
Annual accounts 2013-59,9 k €↓
2012
Annual accounts 2012224,7 k €↓
2011
Annual accounts 2011302,6 k €↑
2010
Annual accounts 2010243,4 k €↑
2009
Annual accounts 2009-28,9 k €
13/10/1986
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

DEA PLUS

Overview

What does DEA PLUS do?

Trend over 16 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