ACTIVE

DIRK DEJONCKHEERE

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Financial year 2025 · closed on 31/12/2025

Net result

224,1 k €

+2.1% YoY

Gross margin

579,5 k €

+7.3% YoY

Equity

1,2 M €

+20.3% YoY

Workforce

3,6 ETP

+9.1% YoY

What does DIRK DEJONCKHEERE do?

DIRK DEJONCKHEERE is a Public limited company incorporated in 1991. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Zedelgem. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.219.893

Incorporation

30/12/1991

Legal form

Public limited company

Registered office

Kruishillestraat 21
8210 Zedelgem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

3,6 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores+1

Joint committees (3)

119
11901
201

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 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	579,5 k €	+7.3%	540 k €	+19.3%	452,7 k €	+3.3%	438,1 k €	+5.0%	417,2 k €	-2.6%	428,1 k €	+104%	209,4 k €	+29.8%	161,3 k €	+13.1%	142,6 k €	-8.8%	156,4 k €	+3.1%	151,7 k €	-3.2%	156,7 k €	+8.3%	144,7 k €	+15.4%	125,4 k €	+13.4%	110,6 k €	-5.8%	117,4 k €	+14.6%	102,4 k €	+73.4%	59,1 k €	-20.8%	74,6 k €	-26.4%	101,4 k €
EBITDA	409,6 k €	-0.2%	410,6 k €	+18.9%	345,2 k €	+4.0%	331,8 k €	+2.2%	324,8 k €	-5.2%	342,5 k €	+203%	113,2 k €	+23.1%	91,9 k €	+18.3%	77,7 k €	-14.5%	90,8 k €	-5.5%	96,1 k €	-21.9%	123,1 k €	+9.3%	112,6 k €	+20.5%	93,5 k €	+14.6%	81,6 k €	-12.2%	92,9 k €	+3.8%	89,6 k €	+56.4%	57,3 k €	-22.2%	73,6 k €	-26.1%	99,6 k €
Operating result	316,5 k €	+1.3%	312,3 k €	+25.0%	249,9 k €	+3.3%	241,9 k €	+0.5%	240,7 k €	-16.8%	289,1 k €	+297%	72,9 k €	+16.1%	62,8 k €	+35.8%	46,2 k €	-15.2%	54,5 k €	-8.1%	59,4 k €	-27.9%	82,3 k €	-2.1%	84,1 k €	+23.3%	68,2 k €	+17.1%	58,2 k €	-1.8%	59,3 k €	+6.3%	55,8 k €	+297%	14 k €	-55.6%	31,6 k €	-50.9%	64,3 k €
Net result	224,1 k €	+2.1%	219,6 k €	+14.7%	191,4 k €	+1.6%	188,3 k €	+12.6%	167,3 k €	-24.5%	221,6 k €	+229%	67,3 k €	+17.8%	57,1 k €	+28.8%	44,4 k €	-17.1%	53,5 k €	-0.0%	53,5 k €	-33.1%	79,9 k €	-4.2%	83,4 k €	+16.6%	71,5 k €	+19.7%	59,8 k €	+1.1%	59,1 k €	-20.9%	74,7 k €	+58.6%	47,1 k €	-40.3%	78,9 k €	-39.8%	131,1 k €
Balance sheet
Equity	1,2 M €	+20.3%	988,6 k €	+26.4%	782,2 k €	+28.9%	606,8 k €	-19.2%	751,3 k €	+19.6%	628 k €	+39.4%	450,4 k €	+5.5%	427,1 k €	+3.2%	414 k €	+0.1%	413,6 k €	+0.1%	413,1 k €	+0.1%	412,7 k €	+3.5%	398,7 k €	-2.6%	409,3 k €	+1.4%	403,8 k €	-0.1%	404,1 k €	-0.2%	405 k €	-5.9%	430,2 k €	-2.9%	443,1 k €	+4.5%	424,2 k €
Total assets	1,3 M €	+14.5%	1,2 M €	+16.8%	1 M €	+16.4%	866,1 k €	-21.7%	1,1 M €	+20.0%	921,5 k €	+17.9%	781,6 k €	+42.8%	547,4 k €	+10.4%	495,8 k €	-8.2%	539,9 k €	-4.7%	566,8 k €	+1.4%	559,1 k €	+8.4%	515,7 k €	-9.2%	568,1 k €	+10.3%	515,1 k €	+2.4%	502,9 k €	-8.5%	549,6 k €	-0.5%	552,2 k €	-11.4%	623,2 k €	-0.7%	627,7 k €
Cash	66,4 k €	-37.1%	105,7 k €	-35.8%	164,6 k €	+437%	30,7 k €	-89.1%	282,2 k €	+240%	83,1 k €	-62.2%	219,7 k €	+50.9%	145,6 k €	+120%	66,3 k €	-1.5%	67,3 k €	+2.4%	65,7 k €	+68.2%	39,1 k €	-37.3%	62,3 k €	+39.1%	44,8 k €	-29.8%	63,8 k €	+30.8%	48,8 k €	-38.3%	79 k €	-11.8%	89,6 k €	-45.7%	165,2 k €	-26.2%	223,9 k €
Debts	158,3 k €	-15.9%	188,2 k €	-16.6%	225,7 k €	-9.8%	250,2 k €	-29.2%	353,5 k €	+21.1%	291,9 k €	-11.3%	329 k €	+181%	117,2 k €	+46.1%	80,2 k €	-33.5%	120,6 k €	-18.8%	148,6 k €	+3.6%	143,4 k €	+29.5%	110,7 k €	-26.9%	151,4 k €	+38.2%	109,6 k €	+12.0%	97,9 k €	-31.2%	142,1 k €	+20.6%	117,9 k €	-32.8%	175,4 k €	-11.9%	199,1 k €
Other
Workforce	3,6 ETP	+9.1%	3,3 ETP	+37.5%	2,4 ETP	-27.3%	3,3 ETP	+6.5%	3,1 ETP	+24.0%	2,5 ETP	-7.4%	2,7 ETP	+35.0%	2,0 ETP	+17.6%	1,7 ETP	-10.5%	1,9 ETP	+11.8%	1,7 ETP	+54.5%	1,1 ETP	+10.0%	1,0 ETP	+11.1%	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP	+100%	0,4 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 · 3 active · 12 ended

Active mandates

Stijn Dejonckheere

Director · since 01 juillet 2005 · until 14 avril 2029

Active

Dirk Dejonckheere

Managing director · since 23 janvier 1992 · until 14 avril 2029

Active

Linda Dumortier

Director · since 23 janvier 1992 · until 14 avril 2029

Active

Ended mandates

Dejonckheere Stijn

Director · since 08 avril 2023 · until 14 avril 2029

Ended

Dirk Dejonckheere

Managing director · since 08 avril 2023 · until 14 avril 2029

Ended

Dumortier Linda

Director · since 08 avril 2023 · until 14 avril 2029

Ended

Dejonckheere Stijn

Director · since 08 avril 2017 · until 08 avril 2023

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	01/01/2025	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	31/08/2026	29/08/2025	27/08/2024	01/06/2023	28/07/2022	06/08/2021
General meeting	11/04/2026	12/04/2025	13/04/2024	08/04/2023	09/04/2022	10/04/2021
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	11/04/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	12/04/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	13/04/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	08/04/2023	01/06/2023	Dutch	PDF
Abridged model	31/12/2021	09/04/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	10/04/2021	06/08/2021	Dutch	PDF
Abridged model	31/12/2019	11/04/2020	18/09/2020	Dutch	PDF
Abridged model	31/12/2018	13/04/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	14/04/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	08/04/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	09/04/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/04/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	12/04/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/04/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	14/04/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/04/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/04/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	11/04/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	12/04/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/04/2007	25/06/2007	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 31/12/2025 · 3 active · 12 ended

Active mandates

Stijn Dejonckheere

Director · since 01 juillet 2005 · until 14 avril 2029

Active

Dirk Dejonckheere

Managing director · since 23 janvier 1992 · until 14 avril 2029

Active

Linda Dumortier

Director · since 23 janvier 1992 · until 14 avril 2029

Active

Ended mandates

Dejonckheere Stijn

Director · since 08 avril 2023 · until 14 avril 2029

Ended

Dirk Dejonckheere

Managing director · since 08 avril 2023 · until 14 avril 2029

Ended

Dumortier Linda

Director · since 08 avril 2023 · until 14 avril 2029

Ended

Dejonckheere Stijn

Director · since 08 avril 2017 · until 08 avril 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates22/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares18/01/2012
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2005
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

2025
Annual accounts 2025224,1 k €↑
2024
Annual accounts 2024219,6 k €↑
2023
Annual accounts 2023191,4 k €↑
2022
Annual accounts 2022188,3 k €↑
2021
Annual accounts 2021167,3 k €↓
2020
Annual accounts 2020221,6 k €↑
2019
Annual accounts 201967,3 k €↑
2018
Annual accounts 201857,1 k €↑
2017
Annual accounts 201744,4 k €↓
2016
Annual accounts 201653,5 k €↓
2015
Annual accounts 201553,5 k €↓
2014
Annual accounts 201479,9 k €↓
2013
Annual accounts 201383,4 k €↑
2012
Annual accounts 201271,5 k €↑
2011
Annual accounts 201159,8 k €↑
2010
Annual accounts 201059,1 k €↓
2009
Annual accounts 200974,7 k €↑
2008
Annual accounts 200847,1 k €↓
2007
Annual accounts 200778,9 k €↓
2006
Annual accounts 2006131,1 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

DIRK DEJONCKHEERE

Overview

What does DIRK DEJONCKHEERE do?

Trend over 20 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