DE KEYSER
0451.402.564 · rovalta.com · 22/09/2026
ACTIVE
DE KEYSER
Financial year 2024 · closed on 31/12/2024
Net result
23,5 k €
-28.6% YoY
Gross margin
68,4 k €
-9.6% YoY
Equity
534,8 k €
+4.6% YoY
Overview
What does DE KEYSER do?
DE KEYSER is a Private limited company incorporated in 1993. Its registered office is in Tervuren.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.402.564
Incorporation
29/11/1993
Legal form
Private limited company
Registered office
Heidestraat 104
3080 Tervuren · FlandreSee on map
3080 Tervuren · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (2)
- 14901
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 68,4 k € | -9.6% | 75,6 k € | +218% | 23,8 k € | -98.2% | 1,3 M € | +55.7% | 836,6 k € | +105% | 408,4 k € | +116% | 188,9 k € | +64.6% | 114,8 k € | +9.4% | 104,9 k € | +31.7% | 79,7 k € | +55.8% | 51,2 k € | +21.6% | 42,1 k € | -23.0% | 54,6 k € | -2.7% | 56,1 k € | +76.7% | 31,8 k € | -54.5% | 69,8 k € | -1.7% | 71 k € | +35.4% | 52,4 k € | -18.3% | 64,1 k € |
| EBITDA | 64,2 k € | -12.9% | 73,8 k € | +238% | 21,9 k € | -83.6% | 133,5 k € | -3.7% | 138,6 k € | +264% | 38,1 k € | +9.9% | 34,6 k € | +29.5% | 26,7 k € | -28.0% | 37,2 k € | -4.3% | 38,8 k € | +14.5% | 33,9 k € | -10.0% | 37,6 k € | -20.9% | 47,6 k € | -11.2% | 53,6 k € | +77.5% | 30,2 k € | -56.0% | 68,7 k € | -1.3% | 69,6 k € | +36.2% | 51,1 k € | -18.7% | 62,9 k € |
| Operating result | 34,8 k € | -24.8% | 46,3 k € | +2603% | 1,7 k € | -98.3% | 102,7 k € | -4.9% | 107,9 k € | +1105% | 9 k € | +170% | 3,3 k € | +18738% | 17,6 € | -99.8% | 10,4 k € | -42.7% | 18,2 k € | +47.5% | 12,3 k € | +7.8% | 11,4 k € | -27.9% | 15,8 k € | -28.8% | 22,2 k € | +2332% | -996 € | -103% | 38,7 k € | +89.2% | 20,5 k € | -0.5% | 20,6 k € | -33.3% | 30,8 k € |
| Net result | 23,5 k € | -28.6% | 32,9 k € | +2575% | -1,3 k € | -102% | 55,1 k € | -8.9% | 60,5 k € | +2396% | -2,6 k € | -71.3% | -1,5 k € | +50.3% | -3,1 k € | -157% | 5,4 k € | -45.5% | 10 k € | +42.0% | 7 k € | -42.8% | 12,3 k € | +258% | -7,7 k € | -144% | 17,7 k € | +181% | -21,8 k € | -189% | 24,4 k € | +534% | 3,9 k € | -76.9% | 16,7 k € | -31.3% | 24,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 534,8 k € | +4.6% | 511,3 k € | +6.9% | 478,3 k € | -0.3% | 479,6 k € | +12.2% | 427,5 k € | +12.8% | 379,2 k € | -0.7% | 381,8 k € | -0.4% | 383,4 k € | -0.8% | 386,5 k € | +0.8% | 383,4 k € | +2.0% | 375,9 k € | +1.2% | 371,2 k € | +3.4% | 359 k € | -2.1% | 366,7 k € | +5.1% | 349 k € | -5.9% | 370,8 k € | +7.1% | 346,4 k € | +1.1% | 342,5 k € | +5.1% | 325,8 k € |
| Total assets | 670,4 k € | +10.4% | 607,2 k € | -3.9% | 631,6 k € | -21.7% | 806,7 k € | +4.2% | 774 k € | +25.7% | 615,6 k € | -0.9% | 621 k € | +22.6% | 506,7 k € | +5.2% | 481,7 k € | +3.2% | 466,7 k € | -0.4% | 468,3 k € | -1.2% | 474,1 k € | -2.2% | 484,6 k € | -3.2% | 500,8 k € | +0.1% | 500,5 k € | -5.3% | 528,5 k € | -2.0% | 539,2 k € | +1.1% | 533,5 k € | -1.7% | 543 k € |
| Cash | 28,3 k € | +10.7% | 25,5 k € | -66.7% | 76,6 k € | -55.8% | 173,5 k € | +256% | 48,8 k € | +688% | 6,2 k € | -70.0% | 20,6 k € | +4.5% | 19,7 k € | -62.7% | 52,8 k € | +18.2% | 44,7 k € | +62.3% | 27,5 k € | +1.5% | 27,1 k € | +29.0% | 21 k € | +39.3% | 15,1 k € | +43.2% | 10,5 k € | +28.2% | 8,2 k € | -36.4% | 12,9 k € | +1.1% | 12,8 k € | -25.6% | 17,2 k € |
| Debts | 135,6 k € | +41.4% | 95,9 k € | -37.4% | 153,3 k € | -53.1% | 327,1 k € | -5.6% | 346,4 k € | +46.6% | 236,4 k € | -1.2% | 239,2 k € | +94.0% | 123,3 k € | +29.5% | 95,2 k € | +14.4% | 83,2 k € | -10.0% | 92,5 k € | -10.1% | 102,9 k € | -18.1% | 125,6 k € | -6.3% | 134,1 k € | -11.5% | 151,5 k € | -4.0% | 157,7 k € | -18.2% | 192,8 k € | +0.9% | 191 k € | -12.1% | 217,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 25,7 ETP | – | – | – | – | – | 1,0 ETP | +150% | 0,4 ETP | – | – | – | – | – | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Stefan De Keyser
ActiveEnded mandates
STEFAN DE KEYSER
EndedSTEFAN DE KEYSER
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
CE Repair Services Tervuren● Active | 0778.288.606 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 26/08/2025 | 30/08/2024 | 25/07/2023 | 30/07/2022 | 01/06/2021 | 27/08/2020 |
| General meeting | 07/08/2025 | 21/08/2024 | 30/06/2023 | 30/06/2022 | 13/04/2021 | 31/07/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 07/08/2025 | 26/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 21/08/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 25/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 30/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 13/04/2021 | 01/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/07/2020 | 27/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 08/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 22/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 14/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 16/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 14/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 27/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 23/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 26/07/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 1 active · 2 ended
Active mandates
Stefan De Keyser
ActiveEnded mandates
STEFAN DE KEYSER
EndedSTEFAN DE KEYSER
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202423,5 k €↓
- 2023Annual accounts 202332,9 k €↑
- 2022Annual accounts 2022-1,3 k €↓
- 2021Annual accounts 202155,1 k €↓
- 2020Annual accounts 202060,5 k €↑
- 2019Annual accounts 2019-2,6 k €↓
- 2018Annual accounts 2018-1,5 k €↑
- 2017Annual accounts 2017-3,1 k €↓
- 2016Annual accounts 20165,4 k €↓
- 2015Annual accounts 201510 k €↑
- 2014Annual accounts 20147 k €↓
- 2013Annual accounts 201312,3 k €↑
- 2012Annual accounts 2012-7,7 k €↓
- 2011Annual accounts 201117,7 k €↑
- 2010Annual accounts 2010-21,8 k €↓
- 2009Annual accounts 200924,4 k €↑
- 2008Annual accounts 20083,9 k €↓
- 2007Annual accounts 200716,7 k €↓
- 2006Annual accounts 200624,3 k €
- 29/11/1993IncorporationPrivate limited company