ACTIVE

DE KEYSER

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Financial year 2025 · closed on 30/06/2025

Net result

332,3 k €

+10.3% YoY

Gross margin

1,3 M €

+25.0% YoY

Equity

1 M €

-44.6% YoY

Workforce

7,4 ETP

+27.6% YoY

What does DE KEYSER do?

DE KEYSER is a Public limited company incorporated in 1991. Its main activity is: Freight transport by road. Its registered office is in Menen. It employs on average 7,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.088.449

Incorporation

30/12/1991

Legal form

Public limited company

Registered office

Lar P53D
8930 Menen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Average workforce

7,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (4)

140
14003
226
22600

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2009		2008		2007
Income statement
Gross margin	1,3 M €	+25.0%	1 M €	-17.1%	1,2 M €	-5.2%	1,3 M €	+15.6%	1,1 M €	+16.4%	959,6 k €	+3.2%	929,7 k €	-7.4%	1 M €	+22.6%	818,6 k €	+12.4%	728,6 k €	-5.4%	770,5 k €	-1.4%	781,2 k €	-7.6%	845,3 k €	-16.7%	1 M €	+16.5%	870,7 k €	+12.3%	775,2 k €	-6.5%	829,3 k €
EBITDA	593 k €	+13.2%	523,6 k €	-21.8%	669,7 k €	-15.0%	788,1 k €	+32.5%	595 k €	+31.7%	452 k €	-2.0%	461 k €	-9.1%	507,4 k €	+89.4%	267,8 k €	-12.9%	307,4 k €	-8.2%	334,9 k €	+18.0%	283,8 k €	-16.2%	338,6 k €	-34.3%	515,7 k €	+31.2%	392,9 k €	+19.7%	328,1 k €	-17.7%	398,7 k €
Operating result	408,3 k €	+6.4%	383,9 k €	-28.4%	536,1 k €	-16.0%	638,6 k €	+50.6%	424 k €	+84.7%	229,5 k €	+128%	100,6 k €	-56.0%	228,9 k €	+11262%	2 k €	-98.2%	110 k €	-50.9%	223,9 k €	+253%	63,4 k €	-5.9%	67,3 k €	-62.8%	180,9 k €	+148%	72,9 k €	-51.8%	151,2 k €	+0.3%	150,7 k €
Net result	332,3 k €	+10.3%	301,3 k €	-24.6%	399,6 k €	-19.1%	493,9 k €	+48.4%	332,9 k €	+62.0%	205,5 k €	+106%	99,6 k €	-51.9%	207 k €	+394%	41,9 k €	-56.3%	95,9 k €	-56.7%	221,2 k €	+30.8%	169,1 k €	+113%	79,5 k €	-41.9%	136,8 k €	+97.4%	69,3 k €	-73.3%	259,3 k €	+86.6%	138,9 k €
Balance sheet
Equity	1 M €	-44.6%	1,8 M €	+19.7%	1,5 M €	-3.2%	1,6 M €	-6.3%	1,7 M €	+24.6%	1,4 M €	+17.9%	1,1 M €	+9.5%	1,1 M €	+24.6%	843,3 k €	-61.7%	2,2 M €	+4.6%	2,1 M €	+11.7%	1,9 M €	+9.9%	1,7 M €	+16.3%	1,5 M €	+39.4%	1,1 M €	+9.5%	965,6 k €	+36.7%	706,3 k €
Total assets	2,1 M €	+6.4%	2 M €	+24.3%	1,6 M €	-6.8%	1,7 M €	-17.4%	2,1 M €	+44.5%	1,5 M €	+21.5%	1,2 M €	+1.2%	1,2 M €	-54.4%	2,6 M €	+4.9%	2,5 M €	+9.8%	2,3 M €	+3.3%	2,2 M €	+18.3%	1,9 M €	+10.4%	1,7 M €	+36.4%	1,2 M €	-4.4%	1,3 M €	+7.0%	1,2 M €
Cash	195,7 k €	-22.3%	251,9 k €	-48.4%	487,9 k €	-50.9%	993,2 k €	-24.8%	1,3 M €	+49.5%	883,5 k €	+145%	360,9 k €	-15.9%	429,3 k €	-76.9%	1,9 M €	+5.3%	1,8 M €	+0.2%	1,8 M €	+18.7%	1,5 M €	+21.4%	1,2 M €	+81.3%	672,7 k €	+310%	163,9 k €	+1.1%	162,2 k €	-50.4%	327,2 k €
Debts	1,1 M €	+517%	183,1 k €	+105%	89,2 k €	-43.3%	157,3 k €	+107%	75,9 k €	-24.9%	101,2 k €	+108%	48,7 k €	-63.7%	134,4 k €	-92.3%	1,8 M €	+529%	278,4 k €	+79.1%	155,5 k €	-49.0%	304,6 k €	+125%	135,4 k €	-33.1%	202,3 k €	+17.5%	172,1 k €	-46.3%	320,5 k €	-35.3%	495,2 k €
Other
Workforce	7,4 ETP	+27.6%	5,8 ETP	-15.9%	6,9 ETP	-5.5%	7,3 ETP	-7.6%	7,9 ETP	-1.2%	8,0 ETP	+2.6%	7,8 ETP	0.0%	7,8 ETP	0.0%	7,8 ETP	+16.4%	6,7 ETP	-6.9%	7,2 ETP	-10.0%	8,0 ETP	+2.6%	7,8 ETP	+1.3%	7,7 ETP	-3.7%	8,0 ETP	+2.6%	7,8 ETP	+14.7%	6,8 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 30/06/2025 · 2 active · 14 ended

Active mandates

COBEMA

Managing director · 0788.247.140

Represented by Bert MANDEVILLE

Active

Pauline Buyse

Managing director

Active

Ended mandates

Arnaud De Keyser

Director · since 18 mars 2021

Ended

Marc De Keyser

Director · since 18 mars 2021

Ended

Rudy De Keyser

Director · since 18 mars 2021

Ended

Arnaud De Keyser

Director · since 23 septembre 2015

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/11/2025	19/08/2024	15/09/2023	14/11/2022	29/11/2021	13/11/2020
General meeting	04/10/2025	16/08/2024	14/09/2023	01/10/2022	20/09/2021	03/10/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	04/10/2025	03/11/2025	Dutch	PDF
Abridged model	30/06/2024	16/08/2024	19/08/2024	Dutch	PDF
Abridged model	30/06/2023	14/09/2023	15/09/2023	Dutch	PDF
Abridged model	30/06/2022	01/10/2022	14/11/2022	Dutch	PDF
Abridged model	30/06/2021	20/09/2021	29/11/2021	Dutch	PDF
Abridged model	30/06/2020	03/10/2020	13/11/2020	Dutch	PDF
Abridged model	30/06/2019	05/10/2019	04/11/2019	Dutch	PDF
Abridged model	30/06/2018	06/10/2018	17/10/2018	Dutch	PDF
Abridged model	30/06/2017	03/10/2017	05/10/2017	Dutch	PDF
Abridged model	30/06/2016	01/10/2016	03/10/2016	Dutch	PDF
Abridged model	30/06/2015	03/10/2015	05/10/2015	Dutch	PDF
Abridged model	30/06/2014	04/10/2014	06/10/2014	Dutch	PDF
Abridged model	30/06/2013	05/10/2013	22/10/2013	Dutch	PDF
Abridged model	30/06/2011	01/10/2011	03/10/2011	Dutch	PDF
Abridged model	30/06/2009	03/10/2009	06/10/2009	Dutch	PDF
Abridged model	30/06/2008	04/10/2008	02/02/2009	Dutch	PDF
Abridged model	30/06/2007	06/10/2007	19/10/2007	Dutch	PDF
Abridged model	30/06/2006	07/10/2006	26/01/2007	Dutch	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 30/06/2025 · 2 active · 14 ended

Active mandates

COBEMA

Managing director · 0788.247.140

Represented by Bert MANDEVILLE

Active

Pauline Buyse

Managing director

Active

Ended mandates

Arnaud De Keyser

Director · since 18 mars 2021

Ended

Marc De Keyser

Director · since 18 mars 2021

Ended

Rudy De Keyser

Director · since 18 mars 2021

Ended

Arnaud De Keyser

Director · since 23 septembre 2015

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/04/2016
herbenoeming bestuurders
PDF
Mandates20/10/2015
Benoeming bestuurder
PDF
Capital / shares20/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates01/12/2009
benoeming bestuurders
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 2025332,3 k €↑
2024
Annual accounts 2024301,3 k €↓
2023
Annual accounts 2023399,6 k €↓
2022
Annual accounts 2022493,9 k €↑
2021
Annual accounts 2021332,9 k €↑
2020
Annual accounts 2020205,5 k €↑
2019
Annual accounts 201999,6 k €↓
2018
Annual accounts 2018207 k €↑
2017
Annual accounts 201741,9 k €↓
2016
Annual accounts 201695,9 k €↓
2015
Annual accounts 2015221,2 k €↑
2014
Annual accounts 2014169,1 k €↑
2013
Annual accounts 201379,5 k €↓
2011
Annual accounts 2011136,8 k €↑
2009
Annual accounts 200969,3 k €↓
2008
Annual accounts 2008259,3 k €↑
2007
Annual accounts 2007138,9 k €
30/12/1991
IncorporationPublic 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

DE KEYSER

Overview

What does DE KEYSER do?

Trend over 17 financial years

Indicative valuation

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