NORMAL SITUATION

DAESELEIRE

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Financial year 2024 · closed on 26/02/2024

Net result

30,2 k €

-88.1% YoY

Gross margin

2,6 k €

-99.3% YoY

Company — Normal situation.

What does DAESELEIRE do?

DAESELEIRE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.060.312

Legal form

Private limited company

Latest accounts

26/02/2024

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,6 k €	-99.3%	375 k €	-83.1%	2,2 M €	+300%	553,8 k €	+37.4%	403 k €	-11.3%	454,1 k €	+17.5%	386,5 k €	-23.5%	505,1 k €	-2.6%	518,5 k €	+3.7%	500,1 k €	+19.5%	418,5 k €	+0.2%	417,8 k €	+14.9%	363,5 k €	+11.7%	325,4 k €	-12.2%	370,7 k €	+12.1%	330,8 k €	-12.1%	376,1 k €	+7.8%	348,9 k €
EBITDA	1,9 k €	-99.5%	372,1 k €	-80.9%	2 M €	+515%	317,6 k €	+54.9%	205,1 k €	-24.1%	270,4 k €	+37.1%	197,3 k €	-41.2%	335,3 k €	-0.5%	337,1 k €	-4.8%	354,1 k €	+34.6%	263 k €	-1.9%	268,1 k €	+12.3%	238,7 k €	+27.4%	187,3 k €	-21.9%	239,7 k €	+4.3%	229,8 k €	-18.9%	283,4 k €	+3.3%	274,4 k €
Operating result	1,9 k €	-99.5%	371,9 k €	-80.3%	1,9 M €	+747%	223 k €	+121%	100,7 k €	-40.7%	169,8 k €	+84.0%	92,3 k €	-55.8%	208,8 k €	-2.6%	214,3 k €	-9.4%	236,5 k €	+64.7%	143,6 k €	-8.5%	156,9 k €	+21.6%	129,1 k €	+66.2%	77,7 k €	-40.4%	130,2 k €	-1.5%	132,2 k €	-31.4%	192,8 k €	-9.7%	213,4 k €
Net result	30,2 k €	-88.1%	252,8 k €	-80.2%	1,3 M €	+786%	144,3 k €	+138%	60,7 k €	-40.3%	101,7 k €	+137%	42,8 k €	-64.2%	119,6 k €	+4.7%	114,3 k €	-18.1%	139,5 k €	+199%	46,6 k €	-49.6%	92,5 k €	+35.6%	68,2 k €	+60.2%	42,6 k €	-59.6%	105,4 k €	+10.8%	95,2 k €	-20.6%	119,9 k €	-48.1%	230,8 k €
Balance sheet
Equity	–		2,4 M €	+11.8%	2,1 M €	+148%	862,7 k €	+20.1%	718,3 k €	+9.2%	657,6 k €	+18.3%	555,9 k €	-59.7%	1,4 M €	+9.5%	1,3 M €	+10.0%	1,1 M €	+13.9%	1 M €	-4.4%	1,1 M €	+9.6%	959,6 k €	+7.7%	891,4 k €	-30.8%	1,3 M €	+8.9%	1,2 M €	+8.8%	1,1 M €	+12.4%	967,3 k €
Total assets	2,4 M €	+0.2%	2,4 M €	+6.4%	2,3 M €	+79.7%	1,3 M €	+15.5%	1,1 M €	+6.6%	1 M €	-44.8%	1,9 M €	-7.3%	2 M €	+5.3%	1,9 M €	+4.7%	1,8 M €	+7.1%	1,7 M €	-3.3%	1,8 M €	+1.3%	1,7 M €	+3.8%	1,7 M €	-7.4%	1,8 M €	+28.5%	1,4 M €	+4.0%	1,4 M €	+4.1%	1,3 M €
Cash	1 k €	-91.0%	11,4 k €	-99.4%	1,9 M €	+239%	564,3 k €	+50.3%	375,5 k €	-0.8%	378,5 k €	-67.3%	1,2 M €	-7.2%	1,2 M €	+49.2%	837,5 k €	+21.6%	688,7 k €	+49.8%	459,6 k €	-3.6%	476,7 k €	+118%	219 k €	-26.2%	296,7 k €	-14.0%	345 k €	+67.1%	206,5 k €	-52.5%	435 k €	-11.5%	491,6 k €
Debts	2,4 M €	+9073%	26,4 k €	-80.2%	133,4 k €	-64.6%	377,2 k €	+6.4%	354,6 k €	-0.1%	354,8 k €	-72.3%	1,3 M €	+115%	596,5 k €	-3.7%	619,7 k €	-5.6%	656,6 k €	-2.0%	669,6 k €	-2.5%	686,8 k €	-9.9%	762,2 k €	-0.6%	766,6 k €	+47.7%	519 k €	+134%	221,6 k €	-15.9%	263,6 k €	-19.6%	327,7 k €
Other
Workforce	–		–		3,9 ETP	-2.5%	4,0 ETP	+14.3%	3,5 ETP	+6.1%	3,3 ETP	-8.3%	3,6 ETP	+2.9%	3,5 ETP	+6.1%	3,3 ETP	+3.1%	3,2 ETP	-3.0%	3,3 ETP	-23.3%	4,3 ETP	+38.7%	3,1 ETP	-18.4%	3,8 ETP	+11.8%	3,4 ETP	+25.9%	2,7 ETP	+12.5%	2,4 ETP	0.0%	2,4 ETP

Governance

Board of directors

Seen on filing of 26/02/2024 · 2 active · 8 ended

Active mandates

Marleen Martens

Director · since 17 mars 2010

Active

Martin Daeseleire

Director · since 17 mars 2010

Active

Ended mandates

Marleen Martens

Manager · since 17 mars 2010

Ended

Martin Daeseleire

Manager · since 17 mars 2010

Ended

Marleen Martens

Director · since 18 juin 2005

Ended

Martin Daeseleire

Managing director · since 18 juin 2005

Ended

Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	26/02/2024	30/09/2023	30/09/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	5 months	12 months	21 months	12 months	12 months	12 months
Filing date	11/03/2024	11/12/2023	05/01/2023	21/06/2021	23/06/2020	02/07/2019
General meeting	26/02/2024	06/12/2023	06/12/2022	19/06/2021	20/06/2020	15/06/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	26/02/2024	26/02/2024	11/03/2024	Dutch	PDF
Abridged model	30/09/2023	06/12/2023	11/12/2023	Dutch	PDF
Abridged model	30/09/2022	06/12/2022	05/01/2023	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	17/06/2006	30/06/2006	Dutch	PDF
Abridged model	31/12/2004	18/06/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	19/06/2004	02/07/2004	Dutch	PDF
Abridged model	31/12/2002	21/06/2003	04/07/2003	Dutch	PDF
Abridged model	31/12/2001	15/06/2002	24/06/2002	Dutch	PDF
Abridged model	31/12/2000	16/06/2001	18/06/2001	Dutch	PDF

View all 31 filings

Estimate

Indicative valuation

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 26/02/2024 · 2 active · 8 ended

Active mandates

Marleen Martens

Director · since 17 mars 2010

Active

Martin Daeseleire

Director · since 17 mars 2010

Active

Ended mandates

Marleen Martens

Manager · since 17 mars 2010

Ended

Martin Daeseleire

Manager · since 17 mars 2010

Ended

Marleen Martens

Director · since 18 juin 2005

Ended

Martin Daeseleire

Managing director · since 18 juin 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/03/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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 202430,2 k €↓
2023
Annual accounts 2023252,8 k €↓
2022
Annual accounts 20221,3 M €↑
2020
Annual accounts 2020144,3 k €↑
2019
Annual accounts 201960,7 k €↓
2018
Annual accounts 2018101,7 k €↑
2017
Annual accounts 201742,8 k €↓
2016
Annual accounts 2016119,6 k €↑
2015
Annual accounts 2015114,3 k €↓
2014
Annual accounts 2014139,5 k €↑
2013
Annual accounts 201346,6 k €↓
2012
Annual accounts 201292,5 k €↑
2011
Annual accounts 201168,2 k €↑
2010
Annual accounts 201042,6 k €↓
2009
Annual accounts 2009105,4 k €↑
2008
Annual accounts 200895,2 k €↓
2007
Annual accounts 2007119,9 k €↓
2006
Annual accounts 2006230,8 k €

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

DAESELEIRE

Overview

What does DAESELEIRE do?

Trend over 18 financial years

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