ACTIVE

D.S. - Beheer

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Financial year 2024 · closed on 31/12/2024

Net result

-14,5 k €

-23.9% YoY

Gross margin

-17,9 k €

+12.9% YoY

Equity

591,7 k €

-2.4% YoY

What does D.S. - Beheer do?

D.S. - Beheer is a Public limited company incorporated in 1989. Its main activity is: Management consultancy activities. Its registered office is in Zoersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.175.238

Incorporation

31/03/1989

Legal form

Public limited company

Registered office

Raymond Delbekestraat 165
2980 Zoersel · FlandreSee on map

Contributed capital

561 082,94 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidity

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		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-17,9 k €	+12.9%	-20,6 k €	+55.0%	-45,8 k €	-389%	-9,4 k €	-125%	37,8 k €	+289%	9,7 k €	+109%	-103,4 k €	-222%	-32,1 k €		–		–		–		–		178,1 k €	+0.8%	176,8 k €	+3.2%	171,3 k €	+3.8%	165 k €
EBITDA	-23,5 k €	+9.5%	-26 k €	+48.7%	-50,6 k €	-257%	-14,2 k €	-143%	33,3 k €	+758%	3,9 k €	-82.8%	22,5 k €	+245%	-15,5 k €	-150%	31 k €	-82.8%	180 k €	+6.5%	169,1 k €	+5.6%	160,1 k €	+0.2%	159,7 k €	+0.4%	159,1 k €	+3.3%	154 k €	+4.1%	148 k €
Operating result	-23,5 k €	+9.5%	-26 k €	+48.7%	-50,6 k €	-257%	-14,2 k €	-143%	33,3 k €	+758%	3,9 k €	-82.8%	22,5 k €	+245%	-15,5 k €	-197%	16,1 k €	-90.3%	165,1 k €	+7.1%	154,2 k €	+6.2%	145,2 k €	+0.8%	144,1 k €	+1.3%	142,2 k €	+4.8%	135,6 k €	+6.1%	127,8 k €
Net result	-14,5 k €	-23.9%	-11,7 k €	+64.2%	-32,8 k €	-3694%	-864,6 €	-102%	36,6 k €	-84.8%	241,7 k €	+745%	28,6 k €	-38.5%	46,5 k €	-77.3%	204,5 k €	-19.3%	253,3 k €	+245%	73,5 k €	-68.6%	234,3 k €	+307%	57,5 k €	-89.3%	538 k €	-22.6%	695,1 k €	+1051%	-73,1 k €
Balance sheet
Equity	591,7 k €	-2.4%	606,3 k €	-1.9%	618 k €	-51.6%	1,3 M €	+62.4%	786,1 k €	-69.6%	2,6 M €	+10.3%	2,3 M €	+1.2%	2,3 M €	-13.5%	2,7 M €	+8.3%	2,5 M €	+11.4%	2,2 M €	+3.4%	2,1 M €	+12.3%	1,9 M €	+3.1%	1,8 M €	+41.0%	1,3 M €	+113%	615,9 k €
Total assets	754,5 k €	+5.0%	718,6 k €	-45.0%	1,3 M €	-2.7%	1,3 M €	-49.7%	2,7 M €	+0.8%	2,6 M €	+3.0%	2,6 M €	-0.3%	2,6 M €	-29.9%	3,7 M €	+5.2%	3,5 M €	+1.0%	3,5 M €	+8.3%	3,2 M €	+7.1%	3 M €	-0.5%	3 M €	+0.4%	3 M €	-9.7%	3,3 M €
Cash	914,6 €	-48.1%	1,8 k €	-66.3%	5,2 k €	-96.3%	141,9 k €	-86.8%	1,1 M €	-0.0%	1,1 M €	+44422%	2,4 k €	-95.5%	53,6 k €	+65.1%	32,5 k €	+506%	5,4 k €	-74.5%	21,1 k €	-89.7%	203,9 k €	+4852%	4,1 k €	+40.9%	2,9 k €	-81.7%	16 k €	+1355%	1,1 k €
Debts	162,8 k €	+45.0%	112,3 k €	-83.7%	689,6 k €	+933%	66,7 k €	-96.4%	1,8 M €	+8663%	21 k €	-86.9%	160,3 k €	+73.4%	92,4 k €	-87.9%	762,5 k €	-18.4%	934 k €	-19.6%	1,2 M €	+19.7%	970,6 k €	-9.2%	1,1 M €	-6.8%	1,1 M €	-31.2%	1,7 M €	-37.8%	2,7 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

NASTEC

Director · 0477.676.597

Represented by Descheemaecker STEPHAN

Active

Ended mandates

Joseph Descheemaecker

Director · since 05 juin 2023 · until 27 novembre 2023

Ended

Joseph Descheemaecker

Director · since 06 juin 2017 · until 06 juin 2023

Ended

NASTEC

Managing director · since 06 juin 2017 · until 06 juin 2023 · 0477.676.597

Represented by Descheemaecker Stephan

Ended

Joseph Descheemaecker

Director · until 30 juin 2017

Ended

At this address

Other companies at this address

Company	CBE no.
Descheemaecker Pigeon Center● Active	0680.955.539
NASTEC● Active	0477.676.597

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	02/06/2025	04/06/2024	06/06/2023	08/06/2022	09/06/2021	17/07/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021	30/06/2020
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	02/06/2025	02/06/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	04/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	06/06/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	17/07/2020	Dutch	PDF
Micro modelCorrection	31/12/2018	26/06/2020	02/07/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	10/07/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	06/06/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	12/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	24/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 10 ended

Active mandates

NASTEC

Director · 0477.676.597

Represented by Descheemaecker STEPHAN

Active

Ended mandates

Joseph Descheemaecker

Director · since 05 juin 2023 · until 27 novembre 2023

Ended

Joseph Descheemaecker

Director · since 06 juin 2017 · until 06 juin 2023

Ended

NASTEC

Managing director · since 06 juin 2017 · until 06 juin 2023 · 0477.676.597

Represented by Descheemaecker Stephan

Ended

Joseph Descheemaecker

Director · until 30 juin 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2017
wijziging maatschappelijke zetel; herbenoeming bestuurders en
PDF
Mandates28/07/2014
Herbenoeming bestuurder
PDF
Restructuring25/04/2014
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/02/2014
Neerlegging splitsingsvoorstel
PDF
Restructuring27/06/2013
Neerlegging splitsingsvoorstel
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 2024-14,5 k €↓
2023
Annual accounts 2023-11,7 k €↑
2022
Annual accounts 2022-32,8 k €↓
2021
Annual accounts 2021-864,6 €↓
2018
Annual accounts 201836,6 k €↓
2017
Annual accounts 2017241,7 k €↑
2016
Annual accounts 201628,6 k €↓
2015
Annual accounts 201546,5 k €↓
2013
Annual accounts 2013204,5 k €↓
2012
Annual accounts 2012253,3 k €↑
2011
Annual accounts 201173,5 k €↓
2010
Annual accounts 2010234,3 k €↑
2009
Annual accounts 200957,5 k €↓
2008
Annual accounts 2008538 k €↓
2007
Annual accounts 2007695,1 k €↑
2006
Annual accounts 2006-73,1 k €
31/03/1989
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.S. - Beheer

Overview

What does D.S. - Beheer 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