ACTIVE

DESINTEL

Financial year 2024 · closed on 31/12/2024
Net result
-1,5 k €
+26.0% YoY
Gross margin
672,0 €
+157.2% YoY
Equity
20,5 k €
-6.9% YoY
Workforce
0,0 ETP

What does DESINTEL do?

DESINTEL is a Private limited company incorporated in 1991. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.983.045
Incorporation
02/09/1991
Legal form
Private limited company
Registered office
Avenue Messidor 18
1410 Waterloo · WallonieSee on map
Contributed capital
19 687,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin672,0 €-1,2 k €-1,3 k €5,8 k €2,6 k €5,8 k €14,6 k €28,8 k €12,3 k €110,9 k €102,5 k €83,9 k €86,0 k €121,4 k €159,8 k €109,9 k €123,1 k €114,7 k €
EBITDA-58,0 €-1,2 k €-1,8 k €2,3 k €1,4 k €1,7 k €334,0 €11,3 k €1,2 k €21,4 k €23,2 k €10,5 k €-6,7 k €24,3 k €22,7 k €8,3 k €19,4 k €14,7 k €
Operating result-58,0 €-1,2 k €-1,8 k €2,3 k €1,4 k €1,7 k €-2,0 k €8,4 k €-1,4 k €18,9 k €23,0 k €10,1 k €-7,6 k €20,0 k €17,4 k €4,3 k €15,5 k €12,1 k €
Net result-1,5 k €-2,1 k €-2,6 k €1,1 k €-704,0 €653,0 €-2,8 k €2,6 k €-3,8 k €10,4 k €15,2 k €5,4 k €-6,6 k €13,5 k €8,8 k €-1,0 k €-357,0 €3,7 k €
Balance sheet
Equity20,5 k €22,0 k €24,0 k €26,6 k €50,5 k €51,2 k €50,6 k €53,3 k €50,8 k €54,6 k €44,1 k €27,2 k €21,9 k €28,5 k €15,0 k €6,2 k €2,4 k €2,7 k €
Total assets23,7 k €30,3 k €38,1 k €55,3 k €58,6 k €59,5 k €68,2 k €64,2 k €85,0 k €124,3 k €105,7 k €98,0 k €107,0 k €126,1 k €94,7 k €67,1 k €63,0 k €46,1 k €
Cash22,2 k €20,5 k €24,1 k €19,7 k €31,3 k €23,8 k €44,8 k €38,3 k €32,9 k €53,7 k €27,1 k €25,7 k €60,1 k €70,8 k €43,9 k €22,4 k €8,1 k €5,7 k €
Debts780,0 €8,4 k €13,6 k €28,2 k €8,1 k €8,3 k €15,2 k €8,3 k €28,0 k €63,4 k €56,5 k €65,6 k €78,8 k €91,4 k €76,0 k €57,2 k €56,9 k €39,6 k €
Other
Workforce0,0 ETP2,0 ETP2,0 ETP2,5 ETP2,4 ETP1,0 ETP2,9 ETP2,0 ETP3,0 ETP3,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Marc Van de Velde

Mandate

Active

Ended mandates

Marc VANDEVELDE

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202412/09/202313/09/202231/08/202130/10/2020
General meeting26/06/202525/06/202419/08/202319/08/202211/08/202116/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/06/202530/09/2025FrenchPDF
Abridged model31/12/202325/06/202430/08/2024FrenchPDF
Abridged model31/12/202219/08/202312/09/2023FrenchPDF
Micro model31/12/202119/08/202213/09/2022FrenchPDF
Abridged model31/12/202011/08/202131/08/2021FrenchPDF
Abridged model31/12/201916/10/202030/10/2020FrenchPDF
Abridged modelCorrection31/12/201805/06/201930/10/2019FrenchPDF
Abridged model31/12/201806/06/201912/09/2019FrenchPDF
Micro model31/12/201706/06/201831/08/2018FrenchPDF
Abridged model31/12/201607/06/201705/09/2017FrenchPDF
Abridged model31/12/201524/11/201613/12/2016FrenchPDF
Abridged model31/12/201424/06/201502/12/2015FrenchPDF
Abridged model31/12/201325/06/201430/08/2014FrenchPDF
Abridged model31/12/201205/08/201329/08/2013FrenchPDF
Abridged model31/12/201117/08/201230/08/2012FrenchPDF
Abridged model31/12/201026/08/201131/08/2011FrenchPDF
Abridged model31/12/200918/08/201030/08/2010FrenchPDF
Abridged model31/12/200824/08/200931/08/2009FrenchPDF
Abridged model31/12/200704/09/200823/10/2008FrenchPDF
Abridged model31/12/200626/08/200726/09/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2023 · 1 active · 1 ended

Active mandates

Marc Van de Velde

Mandate

Active

Ended mandates

Marc VANDEVELDE

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares14/08/2006
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 2024-1,5 k €
  2. 2023
    Annual accounts 2023-2,1 k €
  3. 2022
    Annual accounts 2022-2,6 k €
  4. 2021
    Annual accounts 20211,1 k €
  5. 2020
    Annual accounts 2020-704,0 €
  6. 2019
    Annual accounts 2019653,0 €
  7. 2018
    Annual accounts 2018-2,8 k €
  8. 2017
    Annual accounts 20172,6 k €
  9. 2016
    Annual accounts 2016-3,8 k €
  10. 2015
    Annual accounts 201510,4 k €
  11. 2014
    Annual accounts 201415,2 k €
  12. 2013
    Annual accounts 20135,4 k €
  13. 2012
    Annual accounts 2012-6,6 k €
  14. 2011
    Annual accounts 201113,5 k €
  15. 2010
    Annual accounts 20108,8 k €
  16. 2009
    Annual accounts 2009-1,0 k €
  17. 2008
    Annual accounts 2008-357,0 €
  18. 2007
    Annual accounts 20073,7 k €
  19. 02/09/1991
    IncorporationPrivate limited company