Entreprises Marc DEKEUSTER
0438.512.947 · rovalta.com · 26/09/2026
NORMAL SITUATION
Entreprises Marc DEKEUSTER
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result9,4 k €-58,6 %over 1 year
Gross margin35,3 k €-15,8 %over 1 year
Equity117,1 k €+8,7 %over 1 year
Overview
Identity
Source · BCE/KBOEntreprises Marc DEKEUSTER is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0438.512.947
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 33 filingsTrend over 12 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 35,3 k € | -15.8% | 42 k € | +8.7% | 38,6 k € | +75.7% | 22 k € | +52.8% | 14,4 k € |
| EBITDA | 31,2 k € | -19.5% | 38,8 k € | +8.7% | 35,7 k € | +83.9% | 19,4 k € | +72.4% | 11,3 k € |
| Operating result | 15,4 k € | -52.6% | 32,4 k € | +15.6% | 28 k € | +144% | 11,5 k € | +294% | 2,9 k € |
| Net result | 9,4 k € | -58.6% | 22,7 k € | +11.7% | 20,3 k € | +190% | 7 k € | +462% | 1,2 k € |
| Balance sheet | |||||||||
| Equity | 117,1 k € | +8.7% | 107,7 k € | +26.7% | 85 k € | +31.4% | 64,7 k € | +12.1% | 57,7 k € |
| Total assets | 271,9 k € | +119% | 124,3 k € | +17.8% | 105,6 k € | +31.0% | 80,6 k € | +8.7% | 74,2 k € |
| Cash | 13,9 k € | +47958% | 28,9 € | -99.9% | 43,2 k € | +657% | 5,7 k € | +1232% | 427,9 € |
| Debts | 154,9 k € | +830% | 16,7 k € | -16.5% | 20 k € | +29.3% | 15,4 k € | +4.0% | 14,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 15 ended
Active mandates
Active
Frédéric VERMEYLEN
ActiveEnded mandates
Ahmed KHOUMSI
EndedAhmed KHOUMSI
EndedOussama KHOUMSI
EndedOussama KHOUMSI
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Abridged 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 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/08/2023 | 01/08/2022 | 15/04/2022 | 17/08/2020 | 27/05/2019 | 23/07/2018 |
| General meeting | 01/05/2023 | 02/05/2022 | 03/05/2021 | 06/08/2020 | 06/05/2019 | 07/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 01/05/2023 | 10/08/2023 | French | |
| Abridged model | 31/12/2021 | 02/05/2022 | 01/08/2022 | French | |
| Abridged model | 31/12/2020 | 03/05/2021 | 15/04/2022 | French | |
| Micro model | 31/12/2019 | 06/08/2020 | 17/08/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 27/05/2019 | French | |
| Abridged model | 31/12/2017 | 07/05/2018 | 23/07/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 30/07/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 03/07/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 30/05/2014 | French | |
| Abridged model | 31/12/2012 | 07/05/2013 | 14/06/2013 | French | |
| Abridged model | 31/12/2011 | 07/05/2012 | 13/06/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 31/05/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 31/05/2010 | French | |
| Abridged model | 31/12/2008 | 04/05/2009 | 29/05/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 02/06/2008 | French | |
| Abridged model | 31/12/2006 | 07/05/2007 | 19/06/2007 | French | |
| Abridged model | 31/12/2005 | 02/05/2006 | 08/06/2006 | French | |
| Abridged model | 31/12/2004 | 02/05/2005 | 02/06/2005 | French | |
| Abridged model | 31/12/2003 | 03/05/2004 | 27/05/2004 | French | |
| Abridged model | 31/12/2002 | 05/05/2003 | 24/06/2003 | French | |
| Abridged model | 31/12/2001 | 06/05/2002 | 27/05/2002 | French | |
| Abridged model | 31/12/2000 | 07/05/2001 | 14/06/2001 | French | |
| Abridged model | 31/12/1999 | 02/05/2000 | 28/06/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20222 active · 15 ended
Active mandates
Active
Frédéric VERMEYLEN
ActiveEnded mandates
Ahmed KHOUMSI
EndedAhmed KHOUMSI
EndedOussama KHOUMSI
EndedOussama KHOUMSI
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution02/06/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Restructuring06/03/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates18/01/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates09/03/2020DEMISSIONS, NOMINATIONS
- Mandates20/06/2018DEMISSIONS, NOMINATIONS
- Mandates30/08/2016SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates04/07/2014DEMISSIONS, NOMINATIONS
- Capital / shares31/07/2012CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20229,4 k €↓
- 2021Annual accounts 202122,7 k €↑
- 2020Annual accounts 202020,3 k €↑
- 2019Annual accounts 20197 k €↑
- 2018Annual accounts 20181,2 k €↑
- 2017Annual accounts 2017-5,4 k €↓
- 2016Annual accounts 2016-3,7 k €↑
- 2015Annual accounts 2015-5,3 k €↓
- 2014Annual accounts 201412,6 k €↓
- 2013Annual accounts 201316,3 k €↑
- 2012Annual accounts 2012-3,1 k €↓
- 2011Annual accounts 201137,6 €