ACTIVE

DSM Keukens

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Financial year 2024 · closed on 31/12/2024
Net result
319,8 k €
+271.1% YoY
Gross margin
4,4 M €
-21.0% YoY
Equity
7,1 M €
-14.3% YoY
Workforce
40,0 ETP
-9.1% YoY

What does DSM Keukens do?

DSM Keukens is a Public limited company incorporated in 1993. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Deinze. It employs on average 40,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.476.026
Incorporation
19/02/1993
Legal form
Public limited company
Registered office
Vaart Links 7
9850 Deinze · FlandreSee on map
Contributed capital
80 565,40 €
Latest accounts
31/12/2024
Average workforce
40,0 ETP
Activities (NACE)
47551Retail sale of other household equipment in specialised stores· main47591Retail sale of furniture, lighting equipment and other household articles in specialised stores52441Warehousing and support activities for transportation47540Retail sale of electrical household appliances in specialised stores47540Retail sale of electrical household appliances in specialised stores47552Retail sale of other household equipment in specialised stores+2
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin4,4 M €5,6 M €4,8 M €7,8 M €3,8 M €2,8 M €2,7 M €4 M €5,2 M €4,6 M €3,8 M €3,9 M €3,2 M €5,4 M €6,2 M €7,9 M €4,7 M €4,2 M €
EBITDA1,5 M €1,9 M €1,7 M €5,2 M €1,6 M €832,4 k €945,4 k €2,4 M €3,4 M €3 M €2,4 M €2,5 M €1,9 M €3,5 M €3,7 M €5,1 M €2,5 M €2,5 M €
Operating result110,4 k €-353,2 k €215,5 k €4 M €410,8 k €-66 k €67,1 k €1,3 M €2,3 M €2 M €1,5 M €1,6 M €801,1 k €2,5 M €2,8 M €4,4 M €1,8 M €2,1 M €
Net result319,8 k €86,2 k €182,6 k €3,3 M €558 k €49,9 k €186,9 k €1 M €1,8 M €1,6 M €1,2 M €1,2 M €687,2 k €2 M €2,2 M €3,3 M €1,5 M €1,6 M €
Balance sheet
Equity7,1 M €8,3 M €8,2 M €8 M €4,7 M €4,2 M €4,1 M €4,1 M €3,9 M €3,3 M €2,9 M €2,8 M €2,1 M €1,8 M €1,9 M €1,5 M €216,6 k €1,4 M €
Total assets21,6 M €19,9 M €18,4 M €20,9 M €17,5 M €14,3 M €12,2 M €13,3 M €13,9 M €12,2 M €10,2 M €9,2 M €9,6 M €10,6 M €9,5 M €9 M €7,6 M €7 M €
Cash3,4 M €2,4 M €3,4 M €8,3 M €5,7 M €2,9 M €3,9 M €5,5 M €5,7 M €5,3 M €4,2 M €3,9 M €3,3 M €3,7 M €4 M €4,4 M €2,2 M €3,5 M €
Debts13,5 M €10 M €9 M €11,3 M €12,6 M €10,1 M €8,1 M €9,2 M €9,9 M €8,8 M €7,1 M €6,4 M €7,4 M €8,5 M €7,3 M €7,2 M €7,2 M €5,4 M €
Other
Workforce40,0 ETP44,0 ETP46,0 ETP45,0 ETP37,0 ETP35,0 ETP33,0 ETP29,0 ETP31,6 ETP27,9 ETP25,8 ETP26,4 ETP28,3 ETP30,8 ETP47,6 ETP47,6 ETP38,6 ETP32,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 18 ended

Active mandates

Fabienne Martens

Managing director · since 29 septembre 2023 · until 29 septembre 2029

Active
Koenraad De Schepper

Managing director · since 29 septembre 2023 · until 29 septembre 2029

Active
Sofie De Schepper

Director · since 29 septembre 2023 · until 29 septembre 2029

Active
Tim De Schepper

Director · since 29 septembre 2023 · until 29 septembre 2029

Active

Ended mandates

Koeraad De Schepper

Managing director · since 29 septembre 2023 · until 29 septembre 2029

Ended
Fabienne Martens

Director · since 13 décembre 2020 · until 13 décembre 2021

Ended
Fabienne Martens

Director · since 13 décembre 2020 · until 13 décembre 2026

Ended
Koenraad De Schepper

Director · since 13 décembre 2020 · until 13 décembre 2021

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date18/07/202529/07/202423/12/202227/12/202109/02/202102/01/2020
General meeting14/07/202526/07/202423/12/202223/12/202131/01/202127/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/07/202518/07/2025DutchPDF
Abridged model31/12/202326/07/202429/07/2024DutchPDF
Abridged model30/06/202223/12/202223/12/2022DutchPDF
Abridged model30/06/202123/12/202127/12/2021DutchPDF
Abridged model30/06/202031/01/202109/02/2021DutchPDF
Abridged model30/06/201927/12/201902/01/2020DutchPDF
Abridged model30/06/201828/12/201828/01/2019DutchPDF
Abridged model30/06/201708/12/201719/12/2017DutchPDF
Abridged model30/06/201609/12/201609/12/2016DutchPDF
Abridged model30/06/201528/12/201529/12/2015DutchPDF
Abridged model30/06/201426/12/201426/12/2014DutchPDF
Abridged model30/06/201327/12/201323/01/2014DutchPDF
Abridged model30/06/201225/01/201329/01/2013DutchPDF
Abridged model30/06/201103/02/201206/02/2012DutchPDF
Abridged model30/06/201027/12/201028/12/2010DutchPDF
Abridged model30/06/200901/02/201002/02/2010DutchPDF
Abridged model30/06/200826/01/200930/01/2009DutchPDF
Abridged model30/06/200728/12/200716/01/2008DutchPDF
Abridged model30/06/200605/01/200717/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 4 active · 18 ended

Active mandates

Fabienne Martens

Managing director · since 29 septembre 2023 · until 29 septembre 2029

Active
Koenraad De Schepper

Managing director · since 29 septembre 2023 · until 29 septembre 2029

Active
Sofie De Schepper

Director · since 29 septembre 2023 · until 29 septembre 2029

Active
Tim De Schepper

Director · since 29 septembre 2023 · until 29 septembre 2029

Active

Ended mandates

Koeraad De Schepper

Managing director · since 29 septembre 2023 · until 29 septembre 2029

Ended
Fabienne Martens

Director · since 13 décembre 2020 · until 13 décembre 2021

Ended
Fabienne Martens

Director · since 13 décembre 2020 · until 13 décembre 2026

Ended
Koenraad De Schepper

Director · since 13 décembre 2020 · until 13 décembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates23/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/04/2010
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/11/2006
    MAATSCHAPPELIJKE ZETEL - 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

Timeline

  1. 2024
    Annual accounts 2024319,8 k €↑
  2. 2023
    Annual accounts 202386,2 k €↓
  3. 2022
    Annual accounts 2022182,6 k €↓
  4. 2021
    Annual accounts 20213,3 M €↑
  5. 2020
    Annual accounts 2020558 k €↑
  6. 2019
    Annual accounts 201949,9 k €↓
  7. 2018
    Annual accounts 2018186,9 k €↓
  8. 2017
    Annual accounts 20171 M €↓
  9. 2016
    Annual accounts 20161,8 M €↑
  10. 2015
    Annual accounts 20151,6 M €↑
  11. 2014
    Annual accounts 20141,2 M €↑
  12. 2013
    Annual accounts 20131,2 M €↑
  13. 2012
    Annual accounts 2012687,2 k €↓
  14. 2011
    Annual accounts 20112 M €↓
  15. 2010
    Annual accounts 20102,2 M €↓
  16. 2009
    Annual accounts 20093,3 M €↑
  17. 2008
    Annual accounts 20081,5 M €↓
  18. 2007
    Annual accounts 20071,6 M €
  19. 19/02/1993
    IncorporationPublic limited company