ACTIVE

DEFRA

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Financial year 2025 · closed on 30/06/2025

Net result

130,8 k €

+0.2% YoY

Gross margin

253,3 k €

-4.6% YoY

Equity

1,8 M €

-3.7% YoY

What does DEFRA do?

DEFRA is a Private limited company incorporated in 1993. Its main activity is: Freight transport by road. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.664.185

Incorporation

24/03/1993

Legal form

Private limited company

Registered office

Nieuwlandstraat(MEL) 10
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

38 550,00 €

Latest accounts

30/06/2025

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	253,3 k €	-4.6%	265,4 k €	-3.8%	275,9 k €	+23.9%	222,6 k €	-2.7%	228,8 k €	-6.1%	243,6 k €	-13.1%	280,4 k €	+55.6%	180,1 k €	-25.2%	240,8 k €	-17.8%	293 k €	-49.2%	576,7 k €	+57.7%	365,6 k €	-21.1%	463,6 k €	+65.4%	280,2 k €	+2.4%	273,7 k €	+133%	117,3 k €	-57.8%	278,1 k €	+17.7%	236,1 k €	+4.6%	225,9 k €
EBITDA	230,7 k €	-5.7%	244,8 k €	-10.4%	273,3 k €	+39.6%	195,7 k €	-8.0%	212,7 k €	-6.7%	227,9 k €	+46.7%	155,3 k €	+157%	-270,9 k €	-221%	223,9 k €	-23.0%	291 k €	-29.1%	410,6 k €	+22.6%	334,8 k €	-12.8%	384,1 k €	+43.5%	267,6 k €	+10.5%	242,2 k €	+121%	109,5 k €	-52.7%	231,3 k €	+4.2%	222 k €	+33.6%	166,2 k €
Operating result	190,9 k €	-3.7%	198,3 k €	-10.5%	221,4 k €	+1.4%	218,4 k €	+26.8%	172,3 k €	-9.8%	191 k €	+393%	38,8 k €	+110%	-394,6 k €	-582%	81,8 k €	-39.3%	134,7 k €	-46.6%	252 k €	+19.9%	210,2 k €	+212%	67,3 k €	-67.6%	207,6 k €	+30.3%	159,3 k €	+163%	60,5 k €	-59.3%	148,5 k €	+34.9%	110,1 k €	+2.0%	108 k €
Net result	130,8 k €	+0.2%	130,6 k €	+38.6%	94,2 k €	-53.3%	201,5 k €	+94.0%	103,9 k €	-4.0%	108,2 k €	+2193%	4,7 k €	+101%	-422,4 k €	-58660%	721,3 €	-98.9%	65,2 k €	-44.1%	116,6 k €	-65.1%	333,8 k €	+239%	98,4 k €	-37.2%	156,6 k €	+319%	37,4 k €	+19.5%	31,3 k €	-20.7%	39,5 k €	-28.6%	55,2 k €	-18.6%	67,9 k €
Balance sheet
Equity	1,8 M €	-3.7%	1,9 M €	+5.1%	1,8 M €	+5.6%	1,7 M €	+13.7%	1,5 M €	+0.3%	1,5 M €	+59.3%	923,8 k €	+0.5%	919,1 k €	-31.5%	1,3 M €	-6.3%	1,4 M €	+12.2%	1,3 M €	+1.3%	1,3 M €	+21.4%	1 M €	+2.8%	1 M €	+18.4%	852,3 k €	+90.5%	447,3 k €	+7.5%	416 k €	+10.5%	376,6 k €	+17.2%	321,3 k €
Total assets	2,7 M €	-1.3%	2,7 M €	-2.8%	2,8 M €	-5.2%	3 M €	+7.1%	2,8 M €	-0.1%	2,8 M €	+39.2%	2 M €	-5.0%	2,1 M €	-21.0%	2,7 M €	-7.4%	2,9 M €	-9.2%	3,2 M €	+4.8%	3 M €	-6.6%	3,2 M €	+35.0%	2,4 M €	-1.3%	2,4 M €	+17.4%	2,1 M €	+124%	924,5 k €	+6.7%	866,5 k €	-32.4%	1,3 M €
Cash	26,9 k €	+33.7%	20,1 k €	-63.6%	55,4 k €	-74.6%	218,3 k €	+89.6%	115,1 k €		–		26,3 k €	+22.2%	21,5 k €	+17.7%	18,3 k €	-84.4%	117,6 k €	+758%	13,7 k €	-85.0%	91,6 k €	+223%	28,4 k €	-34.3%	43,2 k €	-26.4%	58,6 k €	+572%	8,7 k €	+33.9%	6,5 k €	-7.6%	7,1 k €	+12.8%	6,2 k €
Debts	871,9 k €	+7.1%	814,4 k €	-17.1%	982,7 k €	-20.1%	1,2 M €	+5.9%	1,2 M €	-2.2%	1,2 M €	+19.6%	993 k €	-15.4%	1,2 M €	+10.9%	1,1 M €	-10.4%	1,2 M €	-27.2%	1,6 M €	+1.7%	1,6 M €	-18.9%	2 M €	+55.4%	1,3 M €	-11.9%	1,4 M €	-6.8%	1,5 M €	+326%	362 k €	-17.2%	437 k €	-52.5%	919 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Frank Deckers

Manager

Active

Ended mandates

Veerle Vijt

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DECKERS HOLDING● Active	0805.743.069
DECKERS LOGISTICS● Active	0798.444.711
VAN HOVE MARIJKE● Active	0546.598.364

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	07/01/2025	04/01/2024	26/01/2023	24/02/2022	31/01/2021
General meeting	06/12/2025	07/12/2024	02/12/2023	15/12/2022	31/12/2021	31/12/2020
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	30/06/2025	06/12/2025	02/02/2026	Dutch	PDF
Micro model	30/06/2024	07/12/2024	07/01/2025	Dutch	PDF
Micro model	30/06/2023	02/12/2023	04/01/2024	Dutch	PDF
Micro model	30/06/2022	15/12/2022	26/01/2023	Dutch	PDF
Micro model	30/06/2021	31/12/2021	24/02/2022	Dutch	PDF
Micro model	30/06/2020	31/12/2020	31/01/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	30/01/2020	Dutch	PDF
Micro model	30/06/2018	01/12/2018	28/01/2019	Dutch	PDF
Micro model	30/06/2017	02/12/2017	14/02/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	27/12/2016	Dutch	PDF
Abridged model	30/06/2015	31/12/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	06/01/2015	Dutch	PDF
Abridged model	30/06/2013	26/12/2013	26/01/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	16/12/2012	Dutch	PDF
Abridged model	30/06/2011	26/11/2011	01/12/2011	Dutch	PDF
Abridged model	30/06/2010	27/11/2010	09/12/2010	Dutch	PDF
Abridged model	30/06/2009	28/11/2009	05/01/2010	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 1 ended

Active mandates

Frank Deckers

Manager

Active

Ended mandates

Veerle Vijt

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/06/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/12/2019
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/01/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares09/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring29/09/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/06/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Other06/01/2009
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025130,8 k €↑
2024
Annual accounts 2024130,6 k €↑
2023
Annual accounts 202394,2 k €↓
2022
Annual accounts 2022201,5 k €↑
2021
Annual accounts 2021103,9 k €↓
2020
Annual accounts 2020108,2 k €↑
2019
Annual accounts 20194,7 k €↑
2018
Annual accounts 2018-422,4 k €↓
2017
Annual accounts 2017721,3 €↓
2016
Annual accounts 201665,2 k €↓
2015
Annual accounts 2015116,6 k €↓
2014
Annual accounts 2014333,8 k €↑
2013
Annual accounts 201398,4 k €↓
2012
Annual accounts 2012156,6 k €↑
2011
Annual accounts 201137,4 k €↑
2010
Annual accounts 201031,3 k €↓
2009
Annual accounts 200939,5 k €↓
2007
Annual accounts 200755,2 k €↓
2006
Annual accounts 200667,9 k €
24/03/1993
IncorporationPrivate 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

DEFRA

Overview

What does DEFRA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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