ACTIVE

ELECTRICITEITSWERKEN DESERRANNO

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Financial year 2024 · Closed on 31/12/2024

Net result411,5 k €+50,1 %over 1 year

Gross margin1,6 M €+10,3 %over 1 year

Equity3,9 M €-2,3 %over 1 year

Workforce14,1 ETP-11,9 %over 1 year

Identity

Source · BCE/KBO

ELECTRICITEITSWERKEN DESERRANNO is a Private limited company incorporated in 1988. Its registered office is in Oostkamp. It employs on average 14,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0435.744.883
Incorporation: 02/11/1988
Legal form: Private limited company
Registered office: Legeweg 145
8020 Oostkamp · FlandreSee on map
Contributed capital: 253 456,00 €
Latest accounts: 31/12/2024
Average workforce: 14,1 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,6 M €	+10.3%	1,4 M €	+0.5%	1,4 M €	-7.7%	1,6 M €	-4.2%	1,6 M €
EBITDA	704,7 k €	+57.4%	447,8 k €	+10.9%	403,7 k €	-5.0%	424,8 k €	-24.1%	560 k €
Operating result	636,2 k €	+63.3%	389,5 k €	+15.8%	336,5 k €	-4.9%	354 k €	-27.4%	488 k €
Net result	411,5 k €	+50.1%	274,2 k €	+19.0%	230,4 k €	+1.1%	228 k €	-32.3%	336,8 k €
Balance sheet
Equity	3,9 M €	-2.3%	4 M €	+7.3%	3,7 M €	+6.5%	3,5 M €	+6.8%	3,3 M €
Total assets	5,1 M €	+12.0%	4,6 M €	+5.6%	4,3 M €	+4.2%	4,1 M €	-2.3%	4,2 M €
Cash	2,4 M €	-8.2%	2,6 M €	-8.5%	2,8 M €	+11.5%	2,5 M €	-17.7%	3,1 M €
Debts	1,1 M €	+101%	534,7 k €	+21.2%	441,3 k €	-15.6%	522,6 k €	-12.9%	599,9 k €
Other
Workforce	14,1 ETP	-11.9%	16,0 ETP	-13.0%	18,4 ETP	-11.5%	20,8 ETP	+2.5%	20,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

GUIDO DESERRANNO

Director · since 01 juin 1999

Active

WIM DESERRANNO

Director · since 01 mai 1994

Active

Ended mandates

SVEN MORTIER

Director · since 23 septembre 2020 · until 08 juillet 2022

Ended

SVEN MORTIER

Director · since 23 septembre 2020

Ended

GUIDO DESERRANNO

Manager · since 01 juin 1999

Ended

REGINA GEERNAERT

Associate · since 01 mai 1994

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	31/08/2024	30/08/2023	22/08/2022	20/08/2021	23/10/2020
General meeting	19/06/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021	13/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/06/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	31/08/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	22/08/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	20/08/2021	Dutch	PDF
Abridged model	31/12/2019	13/09/2020	23/10/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	22/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	23/08/2018	Dutch	PDF
Abridged model	31/12/2016	21/08/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	19/08/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	22/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

GUIDO DESERRANNO

Director · since 01 juin 1999

Active

WIM DESERRANNO

Director · since 01 mai 1994

Active

Ended mandates

SVEN MORTIER

Director · since 23 septembre 2020 · until 08 juillet 2022

Ended

SVEN MORTIER

Director · since 23 septembre 2020

Ended

GUIDO DESERRANNO

Manager · since 01 juin 1999

Ended

REGINA GEERNAERT

Associate · since 01 mai 1994

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/06/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares05/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office12/02/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
PDF

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

See the Business plan

Timeline

2024
Annual accounts 2024411,5 k €↑
2023
Annual accounts 2023274,2 k €↑
2022
Annual accounts 2022230,4 k €↑
2021
Annual accounts 2021228 k €↓
2020
Annual accounts 2020336,8 k €↑
2019
Annual accounts 2019261,3 k €↓
2018
Annual accounts 2018261,9 k €↓
2017
Annual accounts 2017283,5 k €↓
2016
Annual accounts 2016305,8 k €↑
2015
Annual accounts 2015200,7 k €↑
2014
Annual accounts 2014189,2 k €↓
2013
Annual accounts 2013247,4 k €↓
2012
Annual accounts 2012349,7 k €↑
2011
Annual accounts 2011323,2 k €↓
2010
Annual accounts 2010343,5 k €↓
2009
Annual accounts 2009394,7 k €↑
2008
Annual accounts 2008267,6 k €↑
2007
Annual accounts 2007158,5 k €↑
2006
Annual accounts 200673,4 k €
02/11/1988
IncorporationPrivate limited company

ELECTRICITEITSWERKEN DESERRANNO

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline