ACTIVE

Debusseré

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Financial year 2024 · closed on 31/12/2024

Net result

-42,6 k €

-42.6% YoY

Gross margin

327,3 k €

+5.2% YoY

Equity

2,1 M €

-2.0% YoY

Workforce

0,0 ETP

What does Debusseré do?

Debusseré is a Private limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Staden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.292.340

Incorporation

10/01/1989

Legal form

Private limited company

Registered office

Sint Jansstraat(STA) 225
8840 Staden · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45320Retail trade of motor vehicle parts and accessories 46180Agents specialised in the sale of other particular products 46180Agents specialised in the sale of other particular products+7

Joint committees (6)

112
1120
200
2000
201
218

Signals

Solid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	327,3 k €	+5.2%	311,2 k €	+24.7%	249,5 k €	+4.6%	238,5 k €	-64.3%	668,9 k €	+29.8%	515,2 k €	+28.7%	400,2 k €	+40.0%	285,9 k €	-43.2%	503,6 k €	+1.9%	494 k €	+7681%	-6,5 k €	-103%	196,1 k €	-72.6%	714,9 k €	-0.8%	720,9 k €	-43.9%	1,3 M €	+43.4%	896,2 k €	+40.8%	636,5 k €	-71.1%	2,2 M €
EBITDA	305,7 k €	+6.4%	287,2 k €	+24.4%	231 k €	+16.3%	198,5 k €	-33.6%	299 k €	-11.5%	337,7 k €	+57.6%	214,2 k €	+57.3%	136,2 k €	-65.5%	394,3 k €	+17.2%	336,5 k €	+248%	-227,7 k €	-64.0%	-138,9 k €	-697%	23,3 k €	+136%	-64 k €	-112%	550,5 k €	+140%	229,6 k €	+254%	-149,2 k €	-115%	975,8 k €
Operating result	171,1 k €	+4.1%	164,3 k €	+33.0%	123,5 k €	+110%	58,8 k €	-64.2%	164 k €	+223%	50,7 k €	+177%	-65,5 k €	+53.7%	-141,4 k €	-207%	132,3 k €	+14.9%	115,1 k €	+116%	-736,3 k €	-85.1%	-397,8 k €	-103%	-195,6 k €	+31.7%	-286,4 k €	-190%	319,7 k €	+679%	-55,2 k €	+89.9%	-547,1 k €	-168%	799,1 k €
Net result	-42,6 k €	-42.6%	-29,9 k €	-190%	33,1 k €	+638%	-6,2 k €	-103%	180,9 k €	+1195%	-16,5 k €	+90.2%	-169 k €	+32.7%	-251,1 k €	-1085%	25,5 k €	-77.3%	112,1 k €	-42.2%	194 k €	+268%	-115,8 k €	+29.6%	-164,6 k €	+18.9%	-202,9 k €	-153%	384,6 k €	+422%	-119,4 k €	+75.5%	-486,4 k €	-193%	522,4 k €
Balance sheet
Equity	2,1 M €	-2.0%	2,2 M €	-1.4%	2,2 M €	+1.5%	2,2 M €	-0.3%	2,2 M €	+9.0%	2 M €	-0.8%	2 M €	-7.7%	2,2 M €	-10.3%	2,4 M €	-1.1%	2,5 M €	-25.1%	3,3 M €	+6.3%	3,1 M €	-3.6%	3,2 M €	-4.9%	3,4 M €	+32.9%	2,5 M €	+17.8%	2,2 M €	-5.3%	2,3 M €	-17.6%	2,8 M €
Total assets	7,1 M €	+0.7%	7,1 M €	+6.2%	6,6 M €	+3.9%	6,4 M €	-0.7%	6,4 M €	-17.3%	7,8 M €	-6.3%	8,3 M €	-12.7%	9,5 M €	+3.2%	9,2 M €	+10.4%	8,4 M €	+5.0%	8 M €	+63.4%	4,9 M €	-8.4%	5,3 M €	-6.3%	5,7 M €	+9.7%	5,2 M €	+1.2%	5,1 M €	-4.0%	5,3 M €	+14.6%	4,6 M €
Cash	387,5 k €	+194%	132 k €	+106%	64 k €	-61.0%	164,4 k €	-59.9%	409,8 k €	+715%	50,3 k €	-89.6%	483,7 k €	+28.3%	377,1 k €	+89.4%	199,1 k €	+5.1%	189,3 k €	+6.7%	177,4 k €	+626%	24,4 k €	-95.2%	512,5 k €	-3.4%	530,6 k €	+31.7%	402,9 k €	+23.2%	327,1 k €	+153%	129,4 k €	-88.9%	1,2 M €
Debts	4,7 M €	+1.5%	4,6 M €	+8.9%	4,2 M €	+5.4%	4 M €	-0.5%	4 M €	-25.5%	5,4 M €	-8.0%	5,9 M €	-14.5%	6,9 M €	+9.6%	6,3 M €	+15.8%	5,4 M €	+29.0%	4,2 M €	+226%	1,3 M €	-18.9%	1,6 M €	-8.9%	1,7 M €	-14.5%	2 M €	-12.5%	2,3 M €	-2.0%	2,4 M €	+108%	1,1 M €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		0,5 ETP	-80.8%	2,6 ETP	+4.0%	2,5 ETP	+19.0%	2,1 ETP	+5.0%	2,0 ETP	-4.8%	2,1 ETP	-12.5%	2,4 ETP	-54.7%	5,3 ETP	-56.9%	12,3 ETP	-1.6%	12,5 ETP	+0.8%	12,4 ETP	+5.1%	11,8 ETP	-16.3%	14,1 ETP	-9.0%	15,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Patrick Debusseré

Director

Active

Ended mandates

Patrick Debussere

Administrator - manager

Ended

Patrick Debusseré

Manager

Ended

TRIFORCE

Director · 0890.003.308

Represented by Debusseré PATRICK

Ended

TRIFORCE

Director · 0890.003.308

Represented by Debusseré PATRICK

Ended

At this address

Other companies at this address

Company	CBE no.
REINHARD● Active	1001.456.506
TRIFORCE● Active	0890.003.308

Annual accounts

Full financial information

	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	20/08/2025	26/08/2024	09/08/2023	05/08/2022	08/07/2021	04/08/2020
General meeting	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	14/06/2025	20/08/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	26/08/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	09/08/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	05/08/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	04/08/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	11/07/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	10/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	12/08/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	15/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Patrick Debusseré

Director

Active

Ended mandates

Patrick Debussere

Administrator - manager

Ended

Patrick Debusseré

Manager

Ended

TRIFORCE

Director · 0890.003.308

Represented by Debusseré PATRICK

Ended

TRIFORCE

Director · 0890.003.308

Represented by Debusseré PATRICK

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office24/01/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/03/2015
KAPITAAL - AANDELEN
PDF
Registered office29/01/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other08/06/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares21/06/2007
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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 2024-42,6 k €↓
2023
Annual accounts 2023-29,9 k €↓
2022
Annual accounts 202233,1 k €↑
2021
Annual accounts 2021-6,2 k €↓
2020
Annual accounts 2020180,9 k €↑
2019
Annual accounts 2019-16,5 k €↑
2018
Annual accounts 2018-169 k €↑
2017
Annual accounts 2017-251,1 k €↓
2016
Annual accounts 201625,5 k €↓
2015
Annual accounts 2015112,1 k €↓
2014
Annual accounts 2014194 k €↑
2013
Annual accounts 2013-115,8 k €↑
2012
Annual accounts 2012-164,6 k €↑
2011
Annual accounts 2011-202,9 k €↓
2010
Annual accounts 2010384,6 k €↑
2009
Annual accounts 2009-119,4 k €↑
2008
Annual accounts 2008-486,4 k €↓
2007
Annual accounts 2007522,4 k €
10/01/1989
IncorporationPrivate 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

Debusseré

Overview

What does Debusseré do?

Trend over 18 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