ACTIVE

DE KEYSER

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Financial year 2024 · closed on 31/12/2024

Net result

26,5 k €

-39.6% YoY

Gross margin

70,7 k €

-28.4% YoY

Equity

481,6 k €

+5.8% YoY

What does DE KEYSER do?

DE KEYSER is a Public limited company incorporated in 1992. Its main activity is: Hotels and similar accommodation. Its registered office is in Ronse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.267.394

Incorporation

24/04/1992

Legal form

Public limited company

Registered office

Rue Edmond Puissant 5 box 2/101
9600 Ronse · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

55100Hotels and similar accommodation· main 55100Hotels and similar accommodation 74142Specialised design activities 25510Forging, pressing, stamping and roll-forming of metal; powder metallurgy 25610Treatment and coating of metals 70200Management consultancy activities+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	70,7 k €	-28.4%	98,8 k €	+3.2%	95,7 k €	+10.7%	86,5 k €	+8.6%	79,7 k €	-10.9%	89,4 k €	+19.7%	74,7 k €	+1.9%	73,3 k €	-12.9%	84,2 k €	-5.1%	88,7 k €	-0.3%	89 k €	+22.9%	72,4 k €	-10.4%	80,9 k €	+24.8%	64,8 k €	+12.6%	57,6 k €	-40.3%	96,4 k €	-2.9%	99,2 k €	+23.5%	80,3 k €	-0.8%	81 k €
EBITDA	59,3 k €	-32.2%	87,5 k €	+1.7%	86,1 k €	+11.7%	77 k €	+9.5%	70,4 k €	-12.9%	80,7 k €	+72.6%	46,8 k €	-28.5%	65,5 k €	-12.8%	75,1 k €	-7.0%	80,7 k €	-0.2%	80,9 k €	+24.3%	65,1 k €	-10.2%	72,5 k €	+28.6%	56,3 k €	+12.1%	50,3 k €	-43.1%	88,3 k €	-4.8%	92,7 k €	+23.8%	74,9 k €	-1.8%	76,2 k €
Operating result	41,5 k €	-39.5%	68,5 k €	-0.9%	69,1 k €	+15.3%	60 k €	+22.2%	49,1 k €	-15.4%	58 k €	+107%	28 k €	-43.6%	49,5 k €	-12.5%	56,6 k €	+26.6%	44,7 k €	+11.0%	40,3 k €	+64.8%	24,4 k €	-23.5%	32 k €	+8245%	383 €	+108%	-5 k €	-124%	20,6 k €	-7.4%	22,3 k €	+668%	2,9 k €	-87.0%	22,4 k €
Net result	26,5 k €	-39.6%	43,9 k €	-2.7%	45,1 k €	+17.6%	38,4 k €	+23.0%	31,2 k €	-25.7%	42 k €	+136%	17,8 k €	-46.1%	33,1 k €	-12.1%	37,7 k €	-2.5%	38,6 k €	+37.4%	28,1 k €	+74.7%	16,1 k €	-25.2%	21,5 k €	+425%	-6,6 k €	+57.6%	-15,6 k €	-223%	-4,8 k €	-112%	-2,3 k €	+86.8%	-17,3 k €	-2623%	-636 €
Balance sheet
Equity	481,6 k €	+5.8%	455,1 k €	+10.7%	411,2 k €	+12.3%	366,1 k €	+11.7%	327,7 k €	+10.5%	296,4 k €	+16.5%	254,4 k €	+6.2%	239,6 k €	+16.0%	206,5 k €	+22.3%	168,8 k €	+29.7%	130,2 k €	-2.0%	132,8 k €	+13.8%	116,7 k €	+22.6%	95,2 k €	-6.5%	101,8 k €	-13.3%	117,5 k €	-4.0%	122,3 k €	-1.8%	124,6 k €	-12.2%	141,9 k €
Total assets	746,7 k €	-4.9%	784,9 k €	+2.9%	762,6 k €	+6.6%	715,3 k €	+2.9%	695,1 k €	+0.6%	691,2 k €	-0.7%	696,2 k €	+27.2%	547,4 k €	+4.4%	524,1 k €	+9.2%	479,7 k €	+4.5%	459,1 k €	-1.7%	467 k €	-7.5%	504,9 k €	-6.8%	541,9 k €	-1.5%	550 k €	-13.0%	632,2 k €	+6.5%	593,8 k €	-9.5%	655,8 k €	-6.2%	699 k €
Cash	23,1 k €	-72.1%	82,9 k €	+3.4%	80,1 k €	+40.3%	57,1 k €	+171%	21,1 k €	+4.1%	20,2 k €	-38.1%	32,7 k €	-2.6%	33,6 k €	+35.1%	24,8 k €	+26.5%	19,6 k €	-52.7%	41,5 k €	+3.8%	40 k €	+41.3%	28,3 k €	-10.2%	31,5 k €	+496%	5,3 k €	-90.6%	56,2 k €	+0.1%	56,2 k €	+728%	6,8 k €	-75.1%	27,2 k €
Debts	265,1 k €	-19.6%	329,8 k €	-6.2%	351,4 k €	+0.6%	349,3 k €	-4.9%	367,4 k €	-6.9%	394,7 k €	-10.7%	441,8 k €	+43.5%	307,8 k €	-3.1%	317,6 k €	+3.7%	306,3 k €	-6.9%	328,9 k €	-1.6%	334,2 k €	-13.9%	388,1 k €	-13.1%	446,6 k €	-0.3%	448,2 k €	-12.9%	514,8 k €	+9.5%	470,2 k €	-11.1%	528,6 k €	-4.4%	553,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Ginette Willequet

Director · since 10 juin 2017

Active

Guy De Keyser

Director · since 10 juin 2017

Active

Ended mandates

Ginette Willequet

Director · since 10 juin 2017 · until 10 juin 2023

Ended

Guy De Keyser

Managing director · since 10 juin 2017 · until 10 juin 2023

Ended

Guy De Keyser

Managing director · since 10 juin 2017

Ended

Ginette Willequet

Director · since 12 juin 2010 · until 11 juin 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	26/06/2024	27/06/2023	19/10/2022	31/08/2021	28/07/2020
General meeting	09/08/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	09/08/2025	27/08/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	26/06/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	27/06/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	19/10/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	28/07/2020	Dutch	PDF
Micro model	31/12/2018	17/09/2019	27/09/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	28/08/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	13/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	09/08/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	10/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/08/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/10/2008	21/11/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 7 ended

Active mandates

Ginette Willequet

Director · since 10 juin 2017

Active

Guy De Keyser

Director · since 10 juin 2017

Active

Ended mandates

Ginette Willequet

Director · since 10 juin 2017 · until 10 juin 2023

Ended

Guy De Keyser

Managing director · since 10 juin 2017 · until 10 juin 2023

Ended

Guy De Keyser

Managing director · since 10 juin 2017

Ended

Ginette Willequet

Director · since 12 juin 2010 · until 11 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/12/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/06/2005
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

2024
Annual accounts 202426,5 k €↓
2023
Annual accounts 202343,9 k €↓
2022
Annual accounts 202245,1 k €↑
2021
Annual accounts 202138,4 k €↑
2020
Annual accounts 202031,2 k €↓
2019
Annual accounts 201942 k €↑
2018
Annual accounts 201817,8 k €↓
2017
Annual accounts 201733,1 k €↓
2016
Annual accounts 201637,7 k €↓
2015
Annual accounts 201538,6 k €↑
2014
Annual accounts 201428,1 k €↑
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201221,5 k €↑
2011
Annual accounts 2011-6,6 k €↑
2010
Annual accounts 2010-15,6 k €↓
2009
Annual accounts 2009-4,8 k €↓
2008
Annual accounts 2008-2,3 k €↑
2007
Annual accounts 2007-17,3 k €↓
2006
Annual accounts 2006-636 €
24/04/1992
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 19 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