ACTIVE

D.T.E.

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Financial year 2025 · closed on 31/03/2025

Net result

-271,1 €

-100.4% YoY

Gross margin

112,1 k €

-53.5% YoY

Equity

727,6 k €

-0.0% YoY

Workforce

1,0 ETP

0.0% YoY

What does D.T.E. do?

D.T.E. is a Public limited company incorporated in 1989. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Wemmel. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.850.287

Incorporation

17/02/1989

Legal form

Public limited company

Registered office

Chaussée Romaine 788 box 1
1780 Wemmel · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

31/03/2025

Average workforce

1,0 ETP

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46831Wholesale trade, except of motor vehicles and motorcycles 51532Air transport

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	112,1 k €	-53.5%	241 k €	-0.8%	242,9 k €	+48.2%	163,8 k €	-54.0%	356,2 k €	+92.6%	184,9 k €	-15.2%	218,2 k €	+32.7%	164,5 k €	+255%	46,4 k €	-81.9%	256,8 k €	+0.8%	254,7 k €	+78.5%	142,6 k €	+31.3%	108,6 k €	+72.0%	63,2 k €	-65.0%	180,3 k €	+1.5%	177,5 k €	+17.1%	151,6 k €	-54.0%	329,3 k €	+51.1%	218 k €
EBITDA	18,2 k €	-83.0%	107,1 k €	-29.5%	151,9 k €	+93.8%	78,4 k €	-73.0%	290,7 k €	+221%	90,6 k €	-30.4%	130,2 k €	+127%	57,4 k €	+371%	-21,2 k €	-140%	52,7 k €	-60.0%	131,8 k €	+542%	20,5 k €	-61.1%	52,8 k €	-57.5%	124,2 k €	+72.5%	72 k €	+0.6%	71,5 k €	-1.4%	72,5 k €	+34.5%	53,9 k €	-38.5%	87,7 k €
Operating result	5,5 k €	-95.1%	112,1 k €	-4.9%	117,9 k €	+100%	58,8 k €	-76.3%	248,5 k €	+377%	52,1 k €	-30.1%	74,6 k €	+145%	30,5 k €	+41.4%	21,5 k €	+242%	-15,2 k €	-239%	11 k €	+132%	-33,9 k €	-174%	-12,4 k €	-117%	74,4 k €	+118%	34,2 k €	-35.0%	52,6 k €	+110%	25 k €	+303%	-12,3 k €	-121%	58,3 k €
Net result	-271,1 €	-100%	66,3 k €	-17.6%	80,4 k €	+121%	36,4 k €	-78.9%	171,9 k €	+394%	34,8 k €	-15.6%	41,3 k €	+2870%	1,4 k €	-89.3%	13 k €	+267%	-7,8 k €	-123%	33,6 k €	+191%	-36,9 k €	-8489%	440,4 €	-99.1%	46,8 k €	+40.9%	33,2 k €	-28.5%	46,5 k €	+51.3%	30,7 k €	+245%	8,9 k €	-78.7%	41,8 k €
Balance sheet
Equity	727,6 k €	-0.0%	727,9 k €	+10.0%	661,6 k €	+13.8%	581,2 k €	+6.7%	544,9 k €	+46.1%	372,9 k €	+10.3%	338,1 k €	+13.9%	296,9 k €	+0.5%	295,5 k €	+4.6%	282,4 k €	-2.7%	290,3 k €	+13.1%	256,6 k €	-12.6%	293,6 k €	+0.2%	293,1 k €	+19.0%	246,3 k €	+15.6%	213,1 k €	+27.9%	166,7 k €	+22.6%	136 k €	+7.0%	127,1 k €
Total assets	1,3 M €	-3.0%	1,3 M €	-1.7%	1,4 M €	-7.1%	1,5 M €	+0.4%	1,5 M €	+17.6%	1,2 M €	-7.2%	1,3 M €	+10.7%	1,2 M €	-12.2%	1,4 M €	+6.8%	1,3 M €	+8.0%	1,2 M €	-7.9%	1,3 M €	+2.6%	1,3 M €	-22.6%	1,6 M €	-2.5%	1,7 M €	+22.7%	1,4 M €	+9.5%	1,2 M €	+18.8%	1 M €	+0.1%	1 M €
Cash	410,4 k €	+7.1%	383,2 k €	-10.7%	428,9 k €	+135%	182,3 k €	-1.6%	185,2 k €	-7.9%	201,1 k €	+184%	70,8 k €	+52.3%	46,5 k €	+141%	19,3 k €	-60.9%	49,5 k €	+63.1%	30,3 k €	+163%	11,5 k €	-75.4%	46,9 k €	-68.5%	149 k €	-13.3%	171,9 k €	-62.5%	458,6 k €	+38.4%	331,4 k €	+123%	148,9 k €	+39.7%	106,6 k €
Debts	571,1 k €	-6.5%	611,1 k €	-12.7%	699,9 k €	-20.9%	884,6 k €	-3.3%	914,6 k €	+8.2%	845,2 k €	-13.9%	981,9 k €	+9.9%	893,6 k €	-15.9%	1,1 M €	+22.8%	865,2 k €	+0.7%	859 k €	+0.3%	856,3 k €	+9.1%	784,9 k €	-26.4%	1,1 M €	+8.5%	982,2 k €	+44.1%	681,5 k €	+0.5%	678,1 k €	+19.0%	569,8 k €	-27.3%	784,1 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	0.0%	1,5 ETP	-16.7%	1,8 ETP	-10.0%	2,0 ETP	+25.0%	1,6 ETP	-20.0%	2,0 ETP	-9.1%	2,2 ETP	-4.3%	2,3 ETP	+4.5%	2,2 ETP	+10.0%	2,0 ETP	-9.1%	2,2 ETP	-4.3%	2,3 ETP	+15.0%	2,0 ETP	+5.3%	1,9 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 31/03/2025 · 1 active · 24 ended

Active mandates

ADIMCO NV

Director

Represented by Alvaro LUIS

Active

Ended mandates

Adelino LUIS

Managing director · since 09 août 2019 · until 27 juillet 2021

Ended

Adelino LUIS

Managing director · since 09 août 2019 · until 09 août 2025

Ended

ADIMCO NV

Director · since 09 août 2019 · until 09 août 2025

Represented by Adelino LUIS

Ended

Maria Valentina GONCALVES - SEBASTIAO

Director · since 09 août 2019 · until 27 juillet 2021

Ended

At this address

Other companies at this address

Company	CBE no.
ADCO● Active	0438.471.375
ALDIRO● Active	0457.222.564

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/10/2025	01/10/2024	02/10/2023	11/10/2022	12/10/2021	24/10/2020
General meeting	05/09/2025	30/08/2024	15/09/2023	02/09/2022	03/09/2021	19/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	05/09/2025	15/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/08/2024	01/10/2024	Dutch	PDF
Abridged model	31/03/2023	15/09/2023	02/10/2023	Dutch	PDF
Abridged model	31/03/2022	02/09/2022	11/10/2022	Dutch	PDF
Abridged model	31/03/2021	03/09/2021	12/10/2021	Dutch	PDF
Abridged model	31/03/2020	19/10/2020	24/10/2020	Dutch	PDF
Abridged model	31/03/2019	09/08/2019	19/09/2019	Dutch	PDF
Abridged model	31/03/2018	31/08/2018	28/09/2018	Dutch	PDF
Abridged model	31/03/2017	01/09/2017	11/10/2017	Dutch	PDF
Abridged model	31/03/2016	12/08/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	14/08/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	08/08/2014	13/10/2014	Dutch	PDF
Abridged model	31/03/2013	09/08/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	10/08/2012	30/10/2012	Dutch	PDF
Abridged model	31/03/2011	12/08/2011	29/10/2011	Dutch	PDF
Abridged model	31/03/2010	13/08/2010	29/10/2010	Dutch	PDF
Abridged model	31/03/2009	14/08/2009	30/10/2009	Dutch	PDF
Abridged model	31/03/2008	08/08/2008	30/10/2008	Dutch	PDF
Abridged model	31/03/2007	10/08/2007	05/10/2007	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 31/03/2025 · 1 active · 24 ended

Active mandates

ADIMCO NV

Director

Represented by Alvaro LUIS

Active

Ended mandates

Adelino LUIS

Managing director · since 09 août 2019 · until 27 juillet 2021

Ended

Adelino LUIS

Managing director · since 09 août 2019 · until 09 août 2025

Ended

ADIMCO NV

Director · since 09 août 2019 · until 09 août 2025

Represented by Adelino LUIS

Ended

Maria Valentina GONCALVES - SEBASTIAO

Director · since 09 août 2019 · until 27 juillet 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates25/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/11/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2002
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-271,1 €↓
2024
Annual accounts 202466,3 k €↓
2023
Annual accounts 202380,4 k €↑
2022
Annual accounts 202236,4 k €↓
2021
Annual accounts 2021171,9 k €↑
2020
Annual accounts 202034,8 k €↓
2019
Annual accounts 201941,3 k €↑
2018
Annual accounts 20181,4 k €↓
2017
Annual accounts 201713 k €↑
2016
Annual accounts 2016-7,8 k €↓
2015
Annual accounts 201533,6 k €↑
2014
Annual accounts 2014-36,9 k €↓
2013
Annual accounts 2013440,4 €↓
2012
Annual accounts 201246,8 k €↑
2011
Annual accounts 201133,2 k €↓
2010
Annual accounts 201046,5 k €↑
2009
Annual accounts 200930,7 k €↑
2008
Annual accounts 20088,9 k €↓
2007
Annual accounts 200741,8 k €
17/02/1989
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

D.T.E.

Overview

What does D.T.E. do?

Trend over 19 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