ACTIVE

DESTREE ORGANISATION

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Financial year 2025 · closed on 31/12/2025

Net result

102,1 k €

-71.2% YoY

Gross margin

552,1 k €

-39.4% YoY

Equity

1,3 M €

+0.2% YoY

Workforce

4,5 ETP

-15.1% YoY

What does DESTREE ORGANISATION do?

DESTREE ORGANISATION is a Private company with limited liability incorporated in 1991. Its registered office is in Kraainem. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.917.818

Incorporation

23/08/1991

Legal form

Private company with limited liability

Registered office

Avenue de Kraainem 33
1950 Kraainem · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

4,5 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	552,1 k €	-39.4%	911,3 k €	+38.2%	659,5 k €	+33.5%	494 k €	+90.3%	259,5 k €	+917%	25,5 k €	-96.6%	749,9 k €	-6.6%	803,1 k €	-39.1%	1,3 M €	+129%	576 k €	-22.5%	743,2 k €	+7.2%	693,3 k €	+69.4%	409,4 k €	-2.0%	417,8 k €	-5.5%	441,9 k €	+5.1%	420,3 k €	-35.0%	646,8 k €	-0.9%	652,8 k €	+208%	211,9 k €	-4.8%	222,5 k €
EBITDA	154 k €	-68.5%	489,4 k €	+59.9%	306 k €	+88.2%	162,6 k €	+623%	-31,1 k €	+89.7%	-301,7 k €	-284%	163,8 k €	-36.2%	256,5 k €	-65.1%	734,3 k €	+4209%	-17,9 k €	-107%	274,4 k €	+14.8%	239 k €	+466%	42,2 k €	-12.5%	48,3 k €	-46.7%	90,6 k €	+4.4%	86,8 k €	-75.8%	359,2 k €	-11.8%	407,3 k €	+3020%	13,1 k €	+94.6%	6,7 k €
Operating result	136,8 k €	-71.4%	478,7 k €	+61.6%	296,2 k €	+84.8%	160,3 k €	+526%	-37,6 k €	+87.8%	-309,8 k €	-307%	149,8 k €	-36.5%	236,1 k €	-67.0%	714,9 k €	+2181%	-34,4 k €	-113%	259,2 k €	+12.9%	229,6 k €	+850%	24,2 k €	-18.2%	29,6 k €	-58.0%	70,4 k €	-0.3%	70,6 k €	-79.7%	347,8 k €	-12.2%	396,1 k €	+18559%	-2,1 k €	+80.3%	-10,9 k €
Net result	102,1 k €	-71.2%	354,6 k €	+33.5%	265,6 k €	+71.0%	155,4 k €	+474%	-41,5 k €	+86.9%	-317,2 k €	-482%	83 k €	-42.4%	144,1 k €	-67.6%	445 k €	+1709%	-27,7 k €	-117%	166,2 k €	+9.7%	151,5 k €	+768%	17,5 k €	-9.7%	19,3 k €	-62.0%	50,9 k €	-5.2%	53,6 k €	-75.1%	215,5 k €	-8.5%	235,4 k €	+7813%	-3,1 k €	+86.6%	-22,8 k €
Balance sheet
Equity	1,3 M €	+0.2%	1,3 M €	+38.1%	930,4 k €	+39.9%	664,8 k €	+30.5%	509,5 k €	-7.5%	551 k €	-36.5%	868,2 k €	+10.6%	785,2 k €	+12.0%	701,1 k €	+96.9%	356,1 k €	-59.7%	883,7 k €	+23.2%	717,5 k €	+26.8%	566 k €	+3.2%	548,5 k €	+3.7%	529,2 k €	+10.6%	478,3 k €	+8.7%	440 k €	+96.0%	224,5 k €	+2157%	-10,9 k €	-38.8%	-7,9 k €
Total assets	2,6 M €	-10.5%	2,9 M €	-26.3%	4 M €	+156%	1,6 M €	+87.2%	829 k €	-6.9%	890,2 k €	-64.4%	2,5 M €	-23.8%	3,3 M €	+6.6%	3,1 M €	+23.3%	2,5 M €	+29.7%	1,9 M €	+18.8%	1,6 M €	-3.6%	1,7 M €	+34.3%	1,3 M €	-4.4%	1,3 M €	-22.6%	1,7 M €	-6.4%	1,8 M €	+32.2%	1,4 M €	+123%	613 k €	+28.3%	477,9 k €
Cash	1,5 M €	+107%	741,4 k €	+5.2%	704,6 k €	+192%	241,5 k €	+16.5%	207,4 k €	+7.1%	193,7 k €	-50.0%	387,1 k €	+28.3%	301,7 k €	+1.6%	297 k €	-51.6%	614 k €	+22.4%	501,8 k €	-14.8%	589 k €	+290%	150,9 k €	-54.1%	328,8 k €	+81.0%	181,7 k €	-50.9%	369,8 k €	+68.9%	218,9 k €	-18.7%	269,4 k €	+405%	53,3 k €	-70.8%	182,7 k €
Debts	767,3 k €	-46.7%	1,4 M €	-28.1%	2 M €	+266%	548,3 k €	+71.6%	319,5 k €	-5.8%	339 k €	-79.2%	1,6 M €	-34.6%	2,5 M €	+6.1%	2,3 M €	+9.9%	2,1 M €	+106%	1 M €	+15.3%	900,8 k €	-19.1%	1,1 M €	+58.8%	701,1 k €	-9.4%	773,8 k €	-35.9%	1,2 M €	-11.3%	1,4 M €	+19.6%	1,1 M €	+89.8%	599,9 k €	+23.5%	485,8 k €
Other
Workforce	4,5 ETP	-15.1%	5,3 ETP	+10.4%	4,8 ETP	+26.3%	3,8 ETP	-19.1%	4,7 ETP		–		9,4 ETP	-13.8%	10,9 ETP	+5.8%	10,3 ETP	+21.2%	8,5 ETP	+2.4%	8,3 ETP	-1.2%	8,4 ETP	+23.5%	6,8 ETP	-4.2%	7,1 ETP	+4.4%	6,8 ETP	-1.4%	6,9 ETP	+3.0%	6,7 ETP	+6.3%	6,3 ETP	+18.9%	5,3 ETP	+17.8%	4,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Nicolas Le Brun

Director

Active

Sam Van De Kerckhof

Director

Active

Ended mandates

Anne FERRARD

Manager

Ended

Nicolas LE BRUN

Manager

Ended

Nicolas LEBRUN

Manager

Ended

Sam VAN DE KERCKHOF

Manager

Ended

At this address

Other companies at this address

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ACTIVE CARS● Active	0787.796.584
ALWAYS MC● Active	0700.563.001
EUROPEAN DIRECTORY ASSISTANCE● Active	0860.554.702
HAPPY MONDAY● Active	0846.209.885
KRAAINEM33● Active	0643.988.047
MTS Installations● Active	0775.278.240
PAPER PARTNER● Active	0439.446.325
R&S CONCEPT● Bankrupt	0847.843.049
SereniMax● Active	0689.785.608
SHARONOMY● Active	0542.733.212
SOCIETE DE DEVELOPPEMENT ET DE COMMERCIALISATION● Active	0421.654.050

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/08/2026	29/08/2025	07/10/2024	29/08/2023	31/08/2022	29/08/2021
General meeting	31/07/2026	31/07/2025	04/10/2024	31/07/2023	31/07/2022	31/07/2021
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	31/12/2025	31/07/2026	21/08/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	04/10/2024	07/10/2024	Dutch	PDF
Abridged model	31/12/2022	31/07/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	31/07/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	31/07/2021	29/08/2021	Dutch	PDF
Abridged model	31/12/2019	12/11/2020	13/11/2020	French	PDF
Abridged model	31/12/2018	07/10/2019	10/10/2019	French	PDF
Abridged model	31/12/2017	20/09/2018	26/09/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 2 active · 4 ended

Active mandates

Nicolas Le Brun

Director

Active

Sam Van De Kerckhof

Director

Active

Ended mandates

Anne FERRARD

Manager

Ended

Nicolas LE BRUN

Manager

Ended

Nicolas LEBRUN

Manager

Ended

Sam VAN DE KERCKHOF

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
PDF
Mandates02/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates30/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office09/09/2002
SIEGE SOCIAL
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

2025
Annual accounts 2025102,1 k €↓
2024
Annual accounts 2024354,6 k €↑
2023
Annual accounts 2023265,6 k €↑
2022
Annual accounts 2022155,4 k €↑
2021
Annual accounts 2021-41,5 k €↑
2020
Annual accounts 2020-317,2 k €↓
2019
Annual accounts 201983 k €↓
2018
Annual accounts 2018144,1 k €↓
2017
Annual accounts 2017445 k €↑
2016
Annual accounts 2016-27,7 k €↓
2015
Annual accounts 2015166,2 k €↑
2014
Annual accounts 2014151,5 k €↑
2013
Annual accounts 201317,5 k €↓
2012
Annual accounts 201219,3 k €↓
2011
Annual accounts 201150,9 k €↓
2010
Annual accounts 201053,6 k €↓
2009
Annual accounts 2009215,5 k €↓
2008
Annual accounts 2008235,4 k €↑
2007
Annual accounts 2007-3,1 k €↑
2006
Annual accounts 2006-22,8 k €
23/08/1991
IncorporationPrivate company with limited liability

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

DESTREE ORGANISATION

Overview

What does DESTREE ORGANISATION do?

Trend over 20 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