ACTIVE

Debaillie Promotions

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Financial year 2025 · closed on 30/04/2025

Net result

22,2 k €

-89.8% YoY

Gross margin

181,3 k €

-63.9% YoY

Equity

3,2 M €

+0.7% YoY

What does Debaillie Promotions do?

Debaillie Promotions is a Public limited company incorporated in 1995. Its main activity is: Real estate agencies. Its registered office is in Middelkerke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.936.730

Incorporation

30/03/1995

Legal form

Public limited company

Registered office

Oostendelaan 509
8430 Middelkerke · FlandreSee on map

Contributed capital

218 000,00 €

Latest accounts

30/04/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (4)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2007
Income statement
Gross margin	181,3 k €	-63.9%	502,9 k €	+1331%	35,1 k €	+45.9%	24,1 k €	-79.0%	114,7 k €	-89.2%	1,1 M €	+47.6%	720,1 k €	+67.0%	431,1 k €	+42.7%	302,1 k €	-65.8%	882,2 k €	+69.4%	520,9 k €	+1529%	32,0 k €	-13.1%	36,8 k €	+102%	-1,7 M €	-1332%	137,1 k €	-74.5%	538,6 k €	+199%	180,3 k €
EBITDA	130,4 k €	-66.7%	391,7 k €	+1707%	-24,4 k €	-11.2%	-21,9 k €	-140%	55,4 k €	-94.5%	1,0 M €	+69.9%	588,8 k €	+41.3%	416,8 k €	+83.4%	227,3 k €	-44.1%	406,8 k €	-14.0%	473,0 k €	+683%	-81,1 k €	-19.9%	-67,6 k €	+95.8%	-1,6 M €	-10342%	15,7 k €	+171%	-22,1 k €	+98.2%	-1,2 M €
Operating result	99,3 k €	-71.5%	348,7 k €	+53.1%	227,8 k €	+220%	-189,0 k €	-4190%	4,6 k €	-99.5%	959,6 k €	+75.1%	548,0 k €	+68.3%	325,6 k €	+98.7%	163,8 k €	-54.1%	356,6 k €	-15.0%	419,6 k €	+429%	-127,4 k €	+6.9%	-136,8 k €	+91.2%	-1,6 M €	-2682%	-55,9 k €	+90.2%	-570,3 k €	+55.6%	-1,3 M €
Net result	22,2 k €	-89.8%	218,0 k €	+43.3%	152,1 k €	+172%	-210,7 k €	-457%	-37,8 k €	-106%	658,8 k €	+92.7%	341,8 k €	+87.4%	182,4 k €	+188%	63,3 k €	-74.5%	248,8 k €	-0.0%	248,9 k €	+2.5%	242,9 k €	+290%	62,3 k €	+119%	-323,6 k €	-294%	167,0 k €	+370%	35,5 k €	-96.6%	1,1 M €
Balance sheet
Equity	3,2 M €	+0.7%	3,2 M €	+7.4%	2,9 M €	+5.5%	2,8 M €	-7.0%	3,0 M €	-1.2%	3,0 M €	+27.7%	2,4 M €	+16.8%	2,0 M €	+9.9%	1,9 M €	+3.5%	1,8 M €	+16.2%	1,5 M €	+19.3%	1,3 M €	+23.2%	1,0 M €	+6.3%	985,3 k €	-24.7%	1,3 M €	+14.6%	1,1 M €	+3.2%	1,1 M €
Total assets	7,8 M €	-1.3%	7,9 M €	+10.0%	7,1 M €	+4.8%	6,8 M €	+13.9%	6,0 M €	-2.5%	6,1 M €	-9.2%	6,8 M €	-5.9%	7,2 M €	+7.5%	6,7 M €	-5.3%	7,1 M €	-13.2%	8,1 M €	-16.1%	9,7 M €	-6.4%	10,4 M €	+2.3%	10,1 M €	-22.8%	13,1 M €	-35.0%	20,2 M €	+38.1%	14,6 M €
Cash	18,8 k €	+119%	8,5 k €	-73.7%	32,4 k €	-46.4%	60,5 k €	+898%	6,1 k €	-98.8%	501,0 k €	+422%	95,9 k €	+271%	25,9 k €	+161%	9,9 k €	+97.0%	5,0 k €	-32.7%	7,5 k €	-91.8%	91,1 k €	-4.5%	95,4 k €	-0.7%	96,1 k €	-46.4%	179,4 k €	-91.3%	2,1 M €	+434%	384,7 k €
Debts	3,4 M €	-3.0%	3,5 M €	+14.8%	3,1 M €	+18.2%	2,6 M €	+64.5%	1,6 M €	-7.2%	1,7 M €	-43.1%	3,0 M €	-19.3%	3,7 M €	+11.5%	3,3 M €	-12.0%	3,8 M €	-31.7%	5,5 M €	-24.8%	7,3 M €	-1.8%	7,4 M €	-8.5%	8,1 M €	-22.8%	10,5 M €	-27.9%	14,6 M €	+92.9%	7,6 M €
Other
Workforce	–		0,1 ETP	-50.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	-80.0%	1,0 ETP	-41.2%	1,7 ETP	-45.2%	3,1 ETP	0.0%	3,1 ETP	-11.4%	3,5 ETP	-31.4%	5,1 ETP	+15.9%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/04/2025 · 2 active · 2 ended

Active mandates

Jan Debaillie

Managing director

Active

John Debaillie

Managing director

Active

Ended mandates

Prospérité

Director · since 10 mai 2017 · until 10 mai 2023 · 0423.931.174

Represented by John Debaillie

Ended

Prospérité

Director · until 09 mai 2023 · 0423.931.174

Represented by John Debaillie

Ended

At this address

Other companies at this address

Company	CBE no.
Bijenhof● Active	0787.596.052
BOUWONDERNEMING DEBAILLIE E. EN ZOON● Active	0428.520.957
CAPRI● Active	0707.870.762
DEBAILLIE HOLDING● Active	0894.537.463
EXTENSION OF TIME● Active	0725.867.034
Nemrod● Active	0405.202.454

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	29/11/2024	30/11/2023	13/12/2022	20/12/2021	27/11/2020
General meeting	03/10/2025	04/10/2024	06/10/2023	07/10/2022	01/10/2021	02/10/2020
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
Abridged model	30/04/2025	03/10/2025	28/11/2025	Dutch	PDF
Abridged model	30/04/2024	04/10/2024	29/11/2024	Dutch	PDF
Abridged model	30/04/2023	06/10/2023	30/11/2023	Dutch	PDF
Abridged model	30/04/2022	07/10/2022	13/12/2022	Dutch	PDF
Abridged model	30/04/2021	01/10/2021	20/12/2021	Dutch	PDF
Abridged model	30/04/2020	02/10/2020	27/11/2020	Dutch	PDF
Abridged model	30/04/2019	04/10/2019	29/11/2019	Dutch	PDF
Abridged model	30/04/2018	05/10/2018	30/11/2018	Dutch	PDF
Abridged model	30/04/2017	06/10/2017	30/11/2017	Dutch	PDF
Abridged model	30/04/2016	07/10/2016	31/10/2016	Dutch	PDF
Abridged model	30/04/2015	02/10/2015	06/11/2015	Dutch	PDF
Abridged model	30/04/2014	03/10/2014	22/10/2014	Dutch	PDF
Abridged model	30/04/2013	04/10/2013	23/10/2013	Dutch	PDF
Abridged model	30/04/2012	05/10/2012	23/01/2013	Dutch	PDF
Abridged model	31/05/2010	05/11/2010	13/12/2010	Dutch	PDF
Abridged model	31/05/2009	06/11/2009	25/03/2010	Dutch	PDF
Abridged modelCorrection	30/06/2007	29/12/2007	06/01/2010	Dutch	PDF
Abridged model	30/06/2007	29/12/2007	10/01/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	16/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 30/04/2025 · 2 active · 2 ended

Active mandates

Jan Debaillie

Managing director

Active

John Debaillie

Managing director

Active

Ended mandates

Prospérité

Director · since 10 mai 2017 · until 10 mai 2023 · 0423.931.174

Represented by John Debaillie

Ended

Prospérité

Director · until 09 mai 2023 · 0423.931.174

Represented by John Debaillie

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/11/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/06/2011
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office15/03/2010
Adreswijziging maatschappelijke zetel
PDF
Other15/07/2008
8 iddelkerke
PDF
Mandates26/02/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2005
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

2025
Annual accounts 202522,2 k €↓
2024
Annual accounts 2024218,0 k €↑
2023
Annual accounts 2023152,1 k €↑
2022
Annual accounts 2022-210,7 k €↓
2021
Annual accounts 2021-37,8 k €↓
2020
Annual accounts 2020658,8 k €↑
2019
Annual accounts 2019341,8 k €↑
2018
Annual accounts 2018182,4 k €↑
2017
Annual accounts 201763,3 k €↓
2016
Annual accounts 2016248,8 k €↓
2015
Annual accounts 2015248,9 k €↑
2014
Annual accounts 2014242,9 k €↑
2013
Annual accounts 201362,3 k €↑
2012
Annual accounts 2012-323,6 k €↓
2010
Annual accounts 2010167,0 k €↑
2009
Annual accounts 200935,5 k €↓
2007
Annual accounts 20071,1 M €
30/03/1995
IncorporationPublic 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

Debaillie Promotions

Overview

What does Debaillie Promotions do?

Trend over 17 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