DESSAIN H.
0448.827.809 · rovalta.com · 23/09/2026
ACTIVE
DESSAIN H.
Financial year 2025 · closed on 31/12/2025
Net result
99,6 k €
-82.9% YoY
Gross margin
1,4 M €
-46.2% YoY
Equity
1,1 M €
-4.3% YoY
Workforce
17,8 ETP
-29.6% YoY
Overview
What does DESSAIN H. do?
DESSAIN H. is a Public limited company incorporated in 1992. Its main activity is: Other printing. Its registered office is in Mechelen. It employs on average 17,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.827.809
Incorporation
11/12/1992
Legal form
Public limited company
Registered office
De Regenboog 7
2800 Mechelen · FlandreSee on map
2800 Mechelen · FlandreSee on map
Contributed capital
991 607,32 €
Latest accounts
31/12/2025
Average workforce
17,8 ETP
Activities (NACE)
Joint committees (2)
- 13000
- 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 1,4 M € | -46.2% | 2,6 M € | -0.9% | 2,7 M € | -31.7% | 3,9 M € | +3.0% | 3,8 M € | – | – | – | – | – | – | – | |||||||
| EBITDA | 64,3 k € | -91.1% | 719 k € | +29.0% | 557,5 k € | -62.2% | 1,5 M € | +22.3% | 1,2 M € | +44.5% | 834,7 k € | -35.4% | 1,3 M € | -27.7% | 1,8 M € | -14.6% | 2,1 M € | +9.2% | 1,9 M € | -27.5% | 2,6 M € | -33.7% | 4 M € |
| Operating result | 122,5 k € | -84.1% | 770,6 k € | +14.2% | 674,8 k € | +102% | 333,4 k € | -59.0% | 813,5 k € | +402% | 161,9 k € | -64.7% | 458,6 k € | +7.3% | 427,5 k € | -24.7% | 567,8 k € | +9.5% | 518,8 k € | -27.5% | 715,6 k € | -52.1% | 1,5 M € |
| Net result | 99,6 k € | -82.9% | 581,6 k € | +37.9% | 421,8 k € | +872% | -54,6 k € | -112% | 469,5 k € | +796% | -67,5 k € | -177% | 88,1 k € | +1039% | -9,4 k € | -108% | 114,1 k € | +213% | -101,1 k € | +48.4% | -195,9 k € | -313% | 91,8 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 1,1 M € | -4.3% | 1,2 M € | +7.4% | 1,1 M € | +62.3% | 677,1 k € | -7.5% | 731,7 k € | +7.9% | 678,3 k € | -9.0% | 745,8 k € | +13.4% | 657,7 k € | -1.4% | 667,1 k € | +20.6% | 553 k € | -15.5% | 654,1 k € | -23.0% | 849,9 k € |
| Total assets | 2,2 M € | -20.4% | 2,8 M € | +8.5% | 2,6 M € | -21.0% | 3,2 M € | -4.4% | 3,4 M € | -50.7% | 6,9 M € | -15.4% | 8,1 M € | -13.1% | 9,3 M € | -13.9% | 10,8 M € | -6.6% | 11,6 M € | -11.2% | 13,1 M € | -23.0% | 17 M € |
| Cash | 680,2 k € | +5.9% | 642,4 k € | -40.9% | 1,1 M € | -2.9% | 1,1 M € | +136% | 475,1 k € | +25.2% | 379,3 k € | -27.2% | 521,2 k € | +353% | 115,2 k € | -58.3% | 276,4 k € | -7.7% | 299,3 k € | -3.9% | 311,4 k € | -30.5% | 448,2 k € |
| Debts | 917,6 k € | -32.7% | 1,4 M € | +15.2% | 1,2 M € | -43.3% | 2,1 M € | -16.7% | 2,5 M € | -59.2% | 6,1 M € | -16.2% | 7,3 M € | -15.4% | 8,7 M € | -14.7% | 10,1 M € | -7.9% | 11 M € | -11.3% | 12,4 M € | -23.0% | 16,1 M € |
| Other | |||||||||||||||||||||||
| Workforce | 17,8 ETP | -29.6% | 25,3 ETP | -10.9% | 28,4 ETP | -13.9% | 33,0 ETP | -12.0% | 37,5 ETP | +6.5% | 35,2 ETP | -6.9% | 37,8 ETP | +3.3% | 36,6 ETP | -0.8% | 36,9 ETP | -7.5% | 39,9 ETP | -16.0% | 47,5 ETP | -1.7% | 48,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 35 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full 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 | 09/07/2026 | 29/07/2025 | 28/11/2024 | 09/10/2023 | 25/07/2022 | 14/07/2021 |
| General meeting | 30/06/2026 | 25/07/2025 | 22/11/2024 | 06/10/2023 | 29/06/2022 | 25/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 09/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/07/2025 | 29/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 22/11/2024 | 28/11/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/10/2023 | 09/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 25/07/2022 | Dutch | |
| Full model | 31/12/2020 | 25/06/2021 | 14/07/2021 | Dutch | |
| Full model | 31/12/2019 | 07/09/2020 | 22/09/2020 | Dutch | |
| Full model | 31/12/2018 | 24/07/2019 | 30/07/2019 | Dutch | |
| Full model | 31/12/2017 | 28/06/2018 | 28/06/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 31/07/2017 | Dutch | |
| Full model | 31/12/2015 | 10/06/2016 | 10/08/2016 | Dutch | |
| Full model | 31/12/2014 | 18/03/2015 | 09/04/2015 | Dutch | |
| Full model | 31/12/2013 | 04/06/2014 | 25/06/2014 | Dutch | |
| Full model | 31/12/2012 | 07/03/2013 | 06/04/2013 | Dutch | |
| Full model | 31/12/2011 | 13/06/2012 | 23/07/2012 | Dutch | |
| Full model | 31/12/2010 | 01/06/2011 | 01/07/2011 | Dutch | |
| Full model | 31/12/2009 | 02/06/2010 | 02/07/2010 | Dutch | |
| Full model | 31/12/2008 | 03/06/2009 | 29/06/2009 | Dutch | |
| Full model | 31/12/2007 | 04/06/2008 | 29/07/2008 | Dutch | |
| Full modelCorrection | 30/06/2006 | 13/12/2006 | 16/01/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 35 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates19/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates16/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates02/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates09/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates31/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates18/04/2018KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/11/2017ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202599,6 k €↓
- 2024Annual accounts 2024581,6 k €↑
- 2023Annual accounts 2023421,8 k €↑
- 2022Annual accounts 2022-54,6 k €↓
- 2021Annual accounts 2021469,5 k €↑
- 2013Annual accounts 2013-67,5 k €↓
- 2012Annual accounts 201288,1 k €↑
- 2011Annual accounts 2011-9,4 k €↓
- 2010Annual accounts 2010114,1 k €↑
- 2009Annual accounts 2009-101,1 k €↑
- 2008Annual accounts 2008-195,9 k €↓
- 2007Annual accounts 200791,8 k €
- 11/12/1992IncorporationPublic limited company