NORMAL SITUATION

DESCHAMPS & C°

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Financial year 2023 · closed on 29/06/2023

Net result

54,1 k €

+980.6% YoY

Gross margin

-3,7 k €

-748.7% YoY

Equity

70,5 k €

+329.1% YoY

Company — Normal situation.

What does DESCHAMPS & C° do?

DESCHAMPS & C° is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.405.696

Legal form

Private company with limited liability

Contributed capital

50 000,00 €

Latest accounts

29/06/2023

Joint committees (1)

Signals

ProfitableSolid equity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-3,7 k €	-749%	574 €	+14.2%	502,4 €	-83.3%	3 k €	-44.1%	5,4 k €	-6.2%	5,8 k €	+159%	2,2 k €	-43.8%	4 k €	+24.3%	3,2 k €	+188%	-3,6 k €	-165%	5,5 k €	+134%	-16,1 k €	+3.6%	-16,7 k €	-225%	13,4 k €	+109%	6,4 k €	-97.0%	213,5 k €	+288%	55 k €
EBITDA	-4,1 k €	-259%	-1,1 k €	-422%	352,4 €	-86.8%	2,7 k €	-45.6%	4,9 k €	-6.8%	5,3 k €	+257%	1,5 k €	-57.8%	3,5 k €	+275%	927,5 €	+117%	-5,5 k €	-236%	4 k €	+104%	-93,4 k €	-389%	-19,1 k €	-265%	11,6 k €	+211%	-10,4 k €	-107%	148,2 k €	+1919%	7,3 k €
Operating result	71,6 k €	+6419%	-1,1 k €	-422%	352,4 €	-86.8%	2,7 k €	-45.6%	4,9 k €	-6.8%	5,3 k €	+257%	1,5 k €	-57.8%	3,5 k €	+275%	927,5 €	+117%	-5,5 k €	-236%	4 k €	+104%	-93,7 k €	-383%	-19,4 k €	-51.5%	-12,8 k €	+62.8%	-34,4 k €	-128%	123,9 k €	+2292%	5,2 k €
Net result	54,1 k €	+981%	-6,1 k €	-45.7%	-4,2 k €	-70.1%	-2,5 k €	-337%	1 k €	-48.1%	2 k €	+184%	-2,4 k €	-283%	1,3 k €	+168%	-1,9 k €	-111%	-919,3 €	-155%	1,7 k €	+104%	-39,7 k €	-116%	-18,4 k €	-38.3%	-13,3 k €	+59.9%	-33,2 k €	-145%	73,9 k €	+1502%	4,6 k €
Balance sheet
Equity	70,5 k €	+329%	16,4 k €	-27.2%	22,6 k €	-15.7%	26,8 k €	-8.5%	29,3 k €	+3.7%	28,2 k €	+7.7%	26,2 k €	-8.4%	28,6 k €	+4.8%	27,3 k €	-6.6%	29,2 k €	-3.1%	30,1 k €	+5.9%	28,5 k €	-58.3%	68,2 k €	-21.3%	86,6 k €	-13.3%	99,9 k €	-24.9%	133,1 k €	+125%	59,2 k €
Total assets	70,5 k €	-57.2%	164,5 k €	-0.7%	165,7 k €	+0.1%	165,6 k €	+0.6%	164,6 k €	+31.2%	125,4 k €	-16.2%	149,6 k €	-2.8%	153,9 k €	+11.5%	138,1 k €	-2.8%	142 k €	+8.5%	130,9 k €	-3.2%	135,1 k €	-13.4%	156,1 k €	-29.8%	222,3 k €	-18.0%	271,1 k €	-49.8%	539,7 k €	+61.4%	334,3 k €
Cash	115,1 €		–		–		–		–		–		–		–		–		–		15,7 €	-99.9%	21 k €		–		6,1 k €	-60.0%	15,4 k €	+420%	3 k €	-13.1%	3,4 k €
Debts	–		72,4 k €	+7.3%	67,5 k €	+7.9%	62,5 k €	+5.7%	59,2 k €	+175%	21,5 k €	-54.9%	47,7 k €	-3.8%	49,6 k €	+41.4%	35,1 k €	-5.3%	37 k €	+48.1%	25 k €	-19.2%	31 k €	-46.6%	58 k €	-41.8%	99,7 k €	-23.4%	130 k €	-62.3%	344,9 k €	+29.8%	265,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	-81.8%	1,1 ETP	+10.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 29/06/2023 · 1 active · 4 ended

Active mandates

IMMOBILIERE DESCHAMPS

Director · 0416.497.016

Represented by Myriam Teatin

Active

Ended mandates

André DESCHAMPS

Director

Ended

André DESCHAMPS

Manager

Ended

Frédéric VERSET

Manager

Ended

Myriam Teatin

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	29/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2023	26/01/2023	20/01/2022	17/11/2020	02/12/2019	30/11/2018
General meeting	29/06/2023	30/10/2022	30/10/2021	30/10/2020	30/10/2019	30/10/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/06/2023	29/06/2023	31/07/2023	French	PDF
Micro model	30/06/2022	30/10/2022	26/01/2023	French	PDF
Micro model	30/06/2021	30/10/2021	20/01/2022	French	PDF
Micro model	30/06/2020	30/10/2020	17/11/2020	French	PDF
Micro model	30/06/2019	30/10/2019	02/12/2019	French	PDF
Micro model	30/06/2018	30/10/2018	30/11/2018	French	PDF
Micro model	30/06/2017	30/10/2017	27/11/2017	French	PDF
Abridged model	30/06/2016	30/10/2016	23/11/2016	French	PDF
Abridged model	30/06/2015	30/10/2015	30/11/2015	French	PDF
Abridged model	30/06/2014	30/10/2014	28/11/2014	French	PDF
Abridged model	30/06/2013	30/10/2013	19/12/2013	French	PDF
Abridged model	30/06/2012	30/10/2012	20/12/2012	French	PDF
Abridged model	30/06/2011	30/10/2011	01/12/2011	French	PDF
Abridged model	30/06/2010	30/10/2010	28/12/2010	French	PDF
Abridged model	30/06/2009	29/10/2009	29/12/2009	French	PDF
Abridged model	30/06/2008	19/02/2009	23/02/2009	French	PDF
Abridged model	30/06/2007	30/10/2007	28/11/2007	French	PDF
Abridged model	30/06/2006	11/12/2006	20/12/2006	French	PDF
Abridged model	30/06/2005	26/12/2005	26/04/2006	French	PDF
Abridged model	30/06/2004	20/12/2004	11/01/2005	French	PDF
Abridged model	30/06/2003	18/12/2003	13/01/2004	French	PDF
Abridged model	30/06/2002	30/10/2002	24/02/2003	French	PDF
Abridged model	30/06/2001	30/10/2001	24/12/2001	French	PDF
Abridged model	30/06/2000	30/10/2000	08/01/2001	French	PDF

View all 32 filings

Estimate

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.

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 29/06/2023 · 1 active · 4 ended

Active mandates

IMMOBILIERE DESCHAMPS

Director · 0416.497.016

Represented by Myriam Teatin

Active

Ended mandates

André DESCHAMPS

Director

Ended

André DESCHAMPS

Manager

Ended

Frédéric VERSET

Manager

Ended

Myriam Teatin

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/08/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates14/12/2022
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 202354,1 k €↑
2022
Annual accounts 2022-6,1 k €↓
2021
Annual accounts 2021-4,2 k €↓
2020
Annual accounts 2020-2,5 k €↓
2019
Annual accounts 20191 k €↓
2018
Annual accounts 20182 k €↑
2017
Annual accounts 2017-2,4 k €↓
2016
Annual accounts 20161,3 k €↑
2015
Annual accounts 2015-1,9 k €↓
2014
Annual accounts 2014-919,3 €↓
2013
Annual accounts 20131,7 k €↑
2012
Annual accounts 2012-39,7 k €↓
2011
Annual accounts 2011-18,4 k €↓
2010
Annual accounts 2010-13,3 k €↑
2009
Annual accounts 2009-33,2 k €↓
2008
Annual accounts 200873,9 k €↑
2007
Annual accounts 20074,6 k €

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

DESCHAMPS & C°

Overview

What does DESCHAMPS & C° do?

Trend over 17 financial years

Board of directors

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