NORMAL SITUATION

DERDE W.

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Financial year 2022 · closed on 14/06/2022

Net result

-1,9 k €

+88.5% YoY

Gross margin

1,9 k €

+144.2% YoY

Equity

37,2 k €

-61.8% YoY

Company — Normal situation.

What does DERDE W. do?

DERDE W. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.555.932

Legal form

Private company with limited liability

Contributed capital

37 184,03 €

Latest accounts

14/06/2022

Joint committees (2)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 k €	+144%	-4,4 k €	-134%	13 k €	+4.1%	12,5 k €	+856%	-1,7 k €	-111%	14,8 k €	-5.2%	15,6 k €	-43.8%	27,9 k €	+135%	11,8 k €	-49.2%	23,3 k €	+23.9%	18,8 k €	+4.3%	18 k €	+102%	8,9 k €	-16.6%	10,7 k €	+143%	-25,1 k €	-139%	64,9 k €	-21.0%	82,1 k €
EBITDA	-1,7 k €	+84.0%	-10,9 k €	-262%	6,7 k €	+3.3%	6,5 k €	+188%	-7,4 k €	-174%	10 k €	-13.5%	11,6 k €	-57.0%	27 k €	+148%	10,9 k €	-51.1%	22,2 k €	+42.4%	15,6 k €	-3.1%	16,1 k €	+116%	7,5 k €	-15.9%	8,9 k €	+133%	-26,7 k €	-267%	16 k €	-52.5%	33,7 k €
Operating result	-1,7 k €	+89.2%	-16,3 k €	-1141%	-1,3 k €	+13.9%	-1,5 k €	+90.1%	-15,4 k €	-87.2%	-8,2 k €	-15.9%	-7,1 k €	-186%	8,3 k €	+206%	-7,8 k €	-799%	-871 €	+89.5%	-8,3 k €	-59.5%	-5,2 k €	+66.2%	-15,5 k €	-1119%	-1,3 k €	+96.5%	-35,8 k €	-924%	4,3 k €	-26.2%	5,9 k €
Net result	-1,9 k €	+88.5%	-16,5 k €	-968%	-1,5 k €	+11.8%	-1,8 k €	+88.8%	-15,7 k €	-86.0%	-8,4 k €	-16.5%	-7,2 k €	-189%	8,1 k €	+202%	-8 k €	-564%	-1,2 k €	+84.1%	-7,5 k €	-10.2%	-6,8 k €	-3826%	183 €	-61.6%	477 €	-92.4%	6,3 k €	-26.6%	8,5 k €	+48.6%	5,7 k €
Balance sheet
Equity	37,2 k €	-61.8%	97,2 k €	-14.5%	113,8 k €	-1.3%	115,3 k €	-1.5%	117,1 k €	-11.8%	132,8 k €	-6.0%	141,2 k €	-4.9%	148,4 k €	+5.8%	140,3 k €	-5.4%	148,3 k €	-0.8%	149,5 k €	-4.8%	157 k €	-4.2%	163,8 k €	+0.1%	163,6 k €	+0.3%	163,1 k €	+4.0%	156,9 k €	+5.8%	148,3 k €
Total assets	93,3 k €	-7.7%	101,1 k €	-17.1%	122 k €	+3.7%	117,7 k €	-1.2%	119,1 k €	-11.3%	134,4 k €	-9.5%	148,5 k €	-5.4%	157 k €	+0.0%	156,9 k €	+3.8%	151,2 k €	-13.6%	174,9 k €	-9.3%	192,8 k €	-7.9%	209,4 k €	+21.5%	172,4 k €	-9.1%	189,7 k €	+6.5%	178,2 k €	+2.4%	174,1 k €
Cash	91,8 k €	+33.3%	68,9 k €	-11.6%	77,9 k €	+14.5%	68,1 k €	+2.6%	66,3 k €	-21.1%	84,1 k €		–		–		61,3 k €	+139%	25,6 k €	+21.4%	21,1 k €	+93.7%	10,9 k €	-85.9%	77,4 k €	-34.9%	118,9 k €	-6.0%	126,4 k €	+3.3%	122,4 k €	+83.7%	66,6 k €
Debts	56,2 k €	+1382%	3,8 k €	-47.7%	7,2 k €	+434%	1,4 k €	-11.9%	1,5 k €	+40.0%	1,1 k €	-83.8%	6,8 k €	-15.5%	8,1 k €	-51.1%	16,5 k €	+461%	2,9 k €	-88.5%	25,5 k €	-29.0%	35,8 k €	-21.4%	45,6 k €	+420%	8,8 k €	-67.0%	26,5 k €	+24.6%	21,3 k €	-17.2%	25,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 14/06/2022 · 1 active · 2 ended

Active mandates

WALTER DERDE

Director

Active

Ended mandates

Walter Derde

Director · since 08 août 1997

Ended

WALTER DERDE

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	14/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2022	29/04/2022	08/04/2021	21/04/2020	23/04/2019	03/05/2018
General meeting	–	02/04/2022	03/04/2021	04/04/2020	06/04/2019	07/04/2018
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	14/06/2022	—	31/08/2022	Dutch	PDF
Micro model	31/12/2021	02/04/2022	29/04/2022	Dutch	PDF
Abridged model	31/12/2020	03/04/2021	08/04/2021	Dutch	PDF
Micro model	31/12/2019	04/04/2020	21/04/2020	Dutch	PDF
Micro model	31/12/2018	06/04/2019	23/04/2019	Dutch	PDF
Micro model	31/12/2017	07/04/2018	03/05/2018	Dutch	PDF
Abridged model	31/12/2016	01/04/2017	26/04/2017	Dutch	PDF
Abridged model	31/12/2015	02/04/2016	02/05/2016	Dutch	PDF
Abridged model	31/12/2014	04/04/2015	13/04/2015	Dutch	PDF
Abridged model	31/12/2013	05/04/2014	25/04/2014	Dutch	PDF
Abridged model	31/12/2012	06/04/2013	29/04/2013	Dutch	PDF
Abridged model	31/12/2011	07/04/2012	25/04/2012	Dutch	PDF
Abridged model	31/12/2010	02/04/2011	20/04/2011	Dutch	PDF
Abridged model	31/12/2009	03/04/2010	09/04/2010	Dutch	PDF
Abridged model	31/12/2008	04/04/2009	17/04/2009	Dutch	PDF
Abridged model	31/12/2007	05/04/2008	09/04/2008	Dutch	PDF
Abridged model	31/12/2006	07/04/2007	04/05/2007	Dutch	PDF
Abridged model	31/12/2005	01/04/2006	28/04/2006	Dutch	PDF
Abridged model	31/12/2004	02/04/2005	26/04/2005	Dutch	PDF
Abridged model	31/12/2003	03/04/2004	28/04/2004	Dutch	PDF
Abridged model	31/12/2002	05/04/2003	29/04/2003	Dutch	PDF
Abridged model	31/12/2001	06/04/2002	03/05/2002	Dutch	PDF
Abridged model	31/12/2000	07/04/2001	07/05/2001	Dutch	PDF
Abridged model	31/12/1999	01/04/2000	18/04/2000	Dutch	PDF

View all 34 filings

Estimate

Indicative valuation

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 14/06/2022 · 1 active · 2 ended

Active mandates

WALTER DERDE

Director

Active

Ended mandates

Walter Derde

Director · since 08 août 1997

Ended

WALTER DERDE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-1,9 k €↑
2022
Name changeDerde W. in vereffening
2021
Annual accounts 2021-16,5 k €↓
2021
Name changeDerde W.
2020
Annual accounts 2020-1,5 k €↑
2019
Annual accounts 2019-1,8 k €↑
2018
Annual accounts 2018-15,7 k €↓
2017
Annual accounts 2017-8,4 k €↓
2016
Annual accounts 2016-7,2 k €↓
2015
Annual accounts 20158,1 k €↑
2014
Annual accounts 2014-8 k €↓
2013
Annual accounts 2013-1,2 k €↑
2012
Annual accounts 2012-7,5 k €↓
2011
Annual accounts 2011-6,8 k €↓
2010
Annual accounts 2010183 €↓
2009
Annual accounts 2009477 €↓
2008
Annual accounts 20086,3 k €↓
2007
Annual accounts 20078,5 k €↑
2006
Annual accounts 20065,7 k €

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

DERDE W.

Overview

What does DERDE W. do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline