DIEPENDAEL
0438.667.157 · rovalta.com · 22/09/2026
ACTIVE
DIEPENDAEL
Financial year 2023 · closed on 31/12/2023
Net result
20,3 k €
-25.1% YoY
Gross margin
31,6 k €
+1.2% YoY
Equity
178,9 k €
+12.8% YoY
Overview
What does DIEPENDAEL do?
DIEPENDAEL is a Private limited company incorporated in 1989. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Denderleeuw.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0438.667.157
Incorporation
13/10/1989
Legal form
Private limited company
Registered office
Guido Gezellestraat 58 box 2
9470 Denderleeuw · FlandreSee on map
9470 Denderleeuw · FlandreSee on map
Contributed capital
200 000,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 31,6 k € | +1.2% | 31,2 k € | -48.2% | 60,3 k € | +657% | 8 k € | -92.6% | 107,9 k € | +28.1% | 84,3 k € | -70.7% | 288,1 k € | -24.8% | 382,9 k € | +65.5% | 231,4 k € | -8.1% | 251,7 k € | -40.4% | 422 k € | -0.4% | 423,9 k € | +41.3% | 300 k € | -8.5% | 327,8 k € | +59.6% | 205,4 k € | -16.9% | 247,2 k € |
| EBITDA | 29,5 k € | +2.0% | 28,9 k € | -49.8% | 57,6 k € | +1021% | 5,1 k € | -92.0% | 63,9 k € | +127% | -240,7 k € | -641% | -32,5 k € | -135% | 91,8 k € | +257% | -58,3 k € | +15.3% | -68,8 k € | -161% | 112,8 k € | -0.1% | 112,9 k € | +302% | -55,8 k € | -159% | 94,9 k € | +88.8% | 50,3 k € | -54.7% | 111 k € |
| Operating result | 22 k € | -18.5% | 27,1 k € | -52.1% | 56,5 k € | +1970% | 2,7 k € | -95.2% | 56,9 k € | +123% | -252,9 k € | -415% | -49,1 k € | -167% | 73,8 k € | +193% | -79,4 k € | +7.3% | -85,6 k € | -193% | 91,6 k € | -2.7% | 94,2 k € | +226% | -74,8 k € | -197% | 77,3 k € | +90.1% | 40,7 k € | -60.2% | 102 k € |
| Net result | 20,3 k € | -25.1% | 27,1 k € | -53.4% | 58,1 k € | +13911% | 414,8 € | -99.1% | 48,1 k € | +118% | -260,3 k € | -419% | -50,2 k € | -180% | 63,1 k € | +171% | -89 k € | +4.3% | -93 k € | -238% | 67,4 k € | -22.4% | 86,9 k € | +223% | -70,4 k € | -217% | 60,1 k € | +81.0% | 33,2 k € | -61.2% | 85,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 178,9 k € | +12.8% | 158,6 k € | +20.6% | 131,5 k € | +1679% | 7,4 k € | +5.9% | 7 k € | +117% | -41,1 k € | -119% | 219,2 k € | -18.6% | 269,5 k € | +19.0% | 226,5 k € | -28.2% | 315,5 k € | -22.8% | 408,5 k € | +16.3% | 351,1 k € | +32.9% | 264,2 k € | -21.0% | 334,7 k € | +17.6% | 284,6 k € | +13.2% | 251,4 k € |
| Total assets | 236,3 k € | +19.1% | 198,4 k € | +22.0% | 162,6 k € | +82.2% | 89,3 k € | -30.2% | 127,9 k € | -41.0% | 216,7 k € | -54.0% | 471,1 k € | +1.8% | 462,6 k € | -8.7% | 506,7 k € | -11.4% | 572,1 k € | -12.0% | 649,8 k € | +0.5% | 646,3 k € | +24.8% | 518,1 k € | -5.3% | 547,2 k € | +46.2% | 374,3 k € | -14.4% | 437,3 k € |
| Cash | 47,1 k € | -7.7% | 51,1 k € | -30.6% | 73,6 k € | +856% | 7,7 k € | -3.2% | 7,9 k € | +4.7% | 7,6 k € | -84.8% | 49,8 k € | +129% | 21,8 k € | -40.7% | 36,8 k € | +0.3% | 36,6 k € | -80.7% | 190,1 k € | +177% | 68,7 k € | +52.4% | 45,1 k € | -50.6% | 91,4 k € | +32.8% | 68,8 k € | +3.5% | 66,5 k € |
| Debts | 56,9 k € | +44.7% | 39,3 k € | +28.4% | 30,6 k € | -62.6% | 81,9 k € | -31.3% | 119,2 k € | -53.7% | 257,7 k € | +2.3% | 251,8 k € | +30.4% | 193,1 k € | -31.1% | 280,2 k € | +9.2% | 256,6 k € | +6.3% | 241,3 k € | -17.9% | 294 k € | +16.4% | 252,6 k € | +19.5% | 211,3 k € | +141% | 87,8 k € | -52.4% | 184,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 6,2 ETP | +12.7% | 5,5 ETP | -5.2% | 5,8 ETP | -6.5% | 6,2 ETP | +3.3% | 6,0 ETP | -10.4% | 6,7 ETP | -14.1% | 7,8 ETP | +11.4% | 7,0 ETP | +100% | 3,5 ETP | +6.1% | 3,3 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Geert Diependael
ActiveEnded mandates
Geert Diependael
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
JDL CONSULT● Active | 0436.161.983 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2024 | 01/09/2023 | 31/08/2022 | 30/09/2019 | 30/08/2018 | 10/11/2017 |
| General meeting | 25/05/2024 | 27/05/2023 | 28/05/2022 | 25/05/2019 | 26/05/2018 | 27/05/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 25/05/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 27/05/2023 | 01/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 28/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2018 | 25/05/2019 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 26/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 27/05/2017 | 10/11/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 29/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 06/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/12/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 11/12/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 16/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Geert Diependael
ActiveEnded mandates
Geert Diependael
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares04/04/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/12/2011ONTSLAGEN - BENOEMINGEN
- Registered office19/03/2007MAATSCHAPPELIJKE ZETEL
- Registered office03/06/2005MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202320,3 k €↓
- 2022Annual accounts 202227,1 k €↓
- 2021Annual accounts 202158,1 k €↑
- 2018Annual accounts 2018414,8 €↓
- 2017Annual accounts 201748,1 k €↑
- 2016Annual accounts 2016-260,3 k €↓
- 2015Annual accounts 2015-50,2 k €↓
- 2014Annual accounts 201463,1 k €↑
- 2013Annual accounts 2013-89 k €↑
- 2012Annual accounts 2012-93 k €↓
- 2011Annual accounts 201167,4 k €↓
- 2010Annual accounts 201086,9 k €↑
- 2009Annual accounts 2009-70,4 k €↓
- 2008Annual accounts 200860,1 k €↑
- 2007Annual accounts 200733,2 k €↓
- 2006Annual accounts 200685,5 k €
- 13/10/1989IncorporationPrivate limited company