ACTIVE

DEHAES PAUL

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Financial year 2024 · closed on 31/12/2024

Net result

70,8 k €

+170.7% YoY

Gross margin

186,6 k €

+65.3% YoY

Equity

747,3 k €

+10.5% YoY

Workforce

2,3 ETP

+64.3% YoY

What does DEHAES PAUL do?

DEHAES PAUL is a Private limited company incorporated in 1991. Its main activity is: Electrical installation. Its registered office is in Bonheiden. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.471.042

Incorporation

02/01/1991

Legal form

Private limited company

Registered office

Gestelhoflei 16
2820 Bonheiden · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

2,3 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 52720Warehousing and support activities for transportation 95210Repair of consumer electronics 95210Repair of consumer electronics

Joint committees (1)

14901

Signals

ProfitableSolid 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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	186,6 k €	+65.3%	112,9 k €	+57.6%	71,6 k €	+10.7%	64,7 k €	-9.3%	71,4 k €	-28.8%	100,2 k €	+27.5%	78,6 k €	-20.6%	98,9 k €	-29.2%	139,7 k €	-46.5%	261 k €	+23.6%	211,1 k €	+31.0%	161,2 k €	+40.8%	114,5 k €	+15.1%	99,4 k €	-4.8%	104,5 k €	+0.4%	104 k €	+68.1%	61,9 k €	-45.5%	113,5 k €	-7.1%	122,2 k €
EBITDA	86,6 k €	+121%	39,1 k €	+61.8%	24,2 k €	+24.3%	19,4 k €	-47.0%	36,7 k €	-30.7%	53 k €	+29.8%	40,8 k €	-15.1%	48,1 k €	-42.7%	83,8 k €	-59.9%	209,3 k €	+69.5%	123,5 k €	+59.5%	77,4 k €	+128%	34 k €	+2.1%	33,3 k €	-24.9%	44,3 k €	+2.4%	43,3 k €	+153%	17,1 k €	+9.5%	15,6 k €	-43.7%	27,8 k €
Operating result	71,5 k €	+196%	24,1 k €	+439%	4,5 k €	+159%	-7,5 k €	-258%	4,8 k €	-68.8%	15,3 k €	+337%	3,5 k €	-77.7%	15,7 k €	-71.1%	54,2 k €	-70.7%	185 k €	+59.0%	116,3 k €	+68.5%	69 k €	+236%	20,6 k €	-3.9%	21,4 k €	-31.8%	31,4 k €	+3.2%	30,4 k €	+752%	3,6 k €	+55.0%	2,3 k €	-86.0%	16,4 k €
Net result	70,8 k €	+171%	26,1 k €	+230%	7,9 k €	+125%	3,5 k €	-50.6%	7,1 k €	-53.2%	15,2 k €	+156%	6 k €	-63.8%	16,5 k €	-63.0%	44,4 k €	-66.0%	130,7 k €	+47.6%	88,6 k €	+63.5%	54,2 k €	+150%	21,7 k €	-22.7%	28,1 k €	-12.9%	32,2 k €	+38.2%	23,3 k €	+344%	5,3 k €	+100.0%	2,6 k €	-85.5%	18,2 k €
Balance sheet
Equity	747,3 k €	+10.5%	676,5 k €	+4.0%	650,4 k €	+1.2%	642,4 k €	+0.6%	638,9 k €	+1.1%	631,8 k €	+2.5%	616,6 k €	+1.0%	610,6 k €	+2.8%	594,2 k €	+8.1%	549,7 k €	+31.2%	419 k €	+26.8%	330,5 k €	+19.6%	276,3 k €	+8.5%	254,6 k €	+12.4%	226,5 k €	+16.6%	194,3 k €	+13.6%	171 k €	+3.2%	165,7 k €	+1.6%	163,1 k €
Total assets	765,6 k €	+9.6%	698,7 k €	+1.9%	685,8 k €	+0.4%	683,3 k €	+4.6%	653,5 k €	+0.5%	650 k €	+2.0%	637,2 k €	+1.5%	627,8 k €	-3.9%	653,4 k €	+7.4%	608,5 k €	+27.3%	478 k €	+30.2%	367,1 k €	+11.7%	328,5 k €	+14.1%	287,9 k €	+14.9%	250,5 k €	+8.3%	231,3 k €	+13.6%	203,5 k €	-12.9%	233,6 k €	+23.5%	189,2 k €
Cash	447,2 k €	+85.9%	240,5 k €	-12.4%	274,5 k €	+9.8%	250 k €	-15.0%	294,2 k €	-4.0%	306,6 k €	+69.6%	180,8 k €	+57.4%	114,9 k €	-63.3%	313,3 k €	+27.1%	246,5 k €	+1.1%	243,7 k €	+14.0%	213,8 k €	+34.9%	158,5 k €	-14.0%	184,2 k €	+105%	90 k €	-24.1%	118,6 k €	+237%	35,2 k €	-67.7%	109,1 k €	+25.9%	86,6 k €
Debts	18,3 k €	-17.5%	22,2 k €	-37.5%	35,4 k €	-13.3%	40,9 k €	+180%	14,6 k €	-19.8%	18,2 k €	-11.8%	20,6 k €	+20.2%	17,1 k €	-70.3%	57,8 k €	-1.7%	58,7 k €	-0.3%	58,9 k €	+61.1%	36,6 k €	-15.3%	43,2 k €	+29.8%	33,3 k €	+39.0%	23,9 k €	-14.5%	28 k €	-14.1%	32,6 k €	-52.0%	67,9 k €	+160%	26,1 k €
Other
Workforce	2,3 ETP	+64.3%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	+15.4%	1,3 ETP	+30.0%	1,0 ETP	-37.5%	1,6 ETP	-20.0%	2,0 ETP	0.0%	2,0 ETP	-13.0%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-16.7%	2,4 ETP	+20.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP

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 · 3 active · 5 ended

Active mandates

Dave Dehaes

Director · since 25 janvier 2013

Active

Kristof Dehaes

Director · since 25 janvier 2013

Active

Paul Dehaes

Director · since 02 janvier 1991

Active

Ended mandates

Dave Dehaes

Manager · since 25 janvier 2013

Ended

Kristof Dehaes

Manager · since 25 janvier 2013

Ended

Paul Dehaes

Manager · since 02 janvier 1991

Ended

Dave Dehaes

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DH ELEKTRO● Active	0436.862.165
SKARD● Active	0748.750.621
VAN AKEN GUNTER & SCHEERS DANNY● Active	0744.234.379
Vereniging van Mede-eigenaars KMO-PARK GESTELHOF● Active	0598.879.879

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	03/09/2025	28/08/2024	28/06/2023	28/06/2022	30/06/2021	23/06/2020
General meeting	26/05/2025	27/05/2024	30/05/2023	30/05/2022	31/05/2021	25/05/2020
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	31/12/2024	26/05/2025	03/09/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	08/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	13/06/2007	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 · 3 active · 5 ended

Active mandates

Dave Dehaes

Director · since 25 janvier 2013

Active

Kristof Dehaes

Director · since 25 janvier 2013

Active

Paul Dehaes

Director · since 02 janvier 1991

Active

Ended mandates

Dave Dehaes

Manager · since 25 janvier 2013

Ended

Kristof Dehaes

Manager · since 25 janvier 2013

Ended

Paul Dehaes

Manager · since 02 janvier 1991

Ended

Dave Dehaes

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/12/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/03/2013
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

2024
Annual accounts 202470,8 k €↑
2023
Annual accounts 202326,1 k €↑
2022
Annual accounts 20227,9 k €↑
2021
Annual accounts 20213,5 k €↓
2020
Annual accounts 20207,1 k €↓
2019
Annual accounts 201915,2 k €↑
2018
Annual accounts 20186 k €↓
2017
Annual accounts 201716,5 k €↓
2016
Annual accounts 201644,4 k €↓
2015
Annual accounts 2015130,7 k €↑
2014
Annual accounts 201488,6 k €↑
2013
Annual accounts 201354,2 k €↑
2012
Annual accounts 201221,7 k €↓
2011
Annual accounts 201128,1 k €↓
2010
Annual accounts 201032,2 k €↑
2009
Annual accounts 200923,3 k €↑
2008
Annual accounts 20085,3 k €↑
2007
Annual accounts 20072,6 k €↓
2006
Annual accounts 200618,2 k €
02/01/1991
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

DEHAES PAUL

Overview

What does DEHAES PAUL 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