ACTIVE

D.R.S.

Financial year 2025 · closed on 31/12/2025
Net result
16,8 k €
+159.9% YoY
Revenue
138,9 k €
+1.1% YoY
Equity
102 k €
+19.7% YoY

What does D.R.S. do?

D.R.S. is a Public limited company incorporated in 1995. Its main activity is: Manufacture of furniture. Its registered office is in Mons.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.443.407
Incorporation
27/06/1995
Legal form
Public limited company
Registered office
Chaussée de Maubeuge 287
7022 Mons · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue138,9 k €137,4 k €147,1 k €160,5 k €355,7 k €375,4 k €305,4 k €347,4 k €368,3 k €429,1 k €
EBITDA40 k €21,5 k €5,1 k €25,8 k €34,8 k €11,9 k €14,7 k €27,9 k €53,9 k €21,1 k €-1,1 k €64,3 k €4 k €42,7 k €41,8 k €33,3 k €18,9 k €35,1 k €50,4 k €
Operating result25,8 k €7,4 k €-10,4 k €7,5 k €21,2 k €433,8 €-6,1 k €11,1 k €38 k €6,4 k €-28,7 k €31,8 k €-32,1 k €2,1 k €-4,3 k €-2,8 k €-14,4 k €5 k €15 k €
Net result16,8 k €6,5 k €-11,1 k €5,7 k €17,7 k €-2,7 k €-9,6 k €6,5 k €33,6 k €1,8 k €-30,9 k €34,3 k €-35,4 k €-3,9 k €-8,9 k €-8,8 k €-27,2 k €1,3 k €11,4 k €
Balance sheet
Equity102 k €85,2 k €78,8 k €89,9 k €84,2 k €66,5 k €69,2 k €78,8 k €72,3 k €38,7 k €36,9 k €69,1 k €36,2 k €72,5 k €72,8 k €81,7 k €90,5 k €117,7 k €116,4 k €
Total assets145,6 k €144,3 k €136,5 k €164,7 k €151 k €163,8 k €180,8 k €188,1 k €176,9 k €158,4 k €168,1 k €164,2 k €134,9 k €162,1 k €250,6 k €187,2 k €185,2 k €230,4 k €235,6 k €
Cash25 k €13,9 k €7,3 k €21,7 k €4,7 k €216,3 €8,3 k €549,4 €491,2 €1,3 k €2,4 k €20,5 k €2,9 k €2,6 k €22,7 k €7,2 k €2,3 k €2,2 k €2,3 k €
Debts43,7 k €59,1 k €57,7 k €74,8 k €66,8 k €97,3 k €111,6 k €109,2 k €103,1 k €118,5 k €131,1 k €94,9 k €98,6 k €89,4 k €175,5 k €105,3 k €94,2 k €111,7 k €118,6 k €
Other
Workforce3,6 ETP4,3 ETP4,3 ETP2,9 ETP2,6 ETP2,2 ETP2,4 ETP3,2 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 9 ended

Active mandates

Jean-Pierre BACQUAERT

Director

Active
Stéphane DEKIMPE

Managing director

Active

Ended mandates

Jean-Pierre BACQUAERT

Director · since 31 mars 2016 · until 01 juin 2022

Ended
Stéphane DEKIMPE

Managing director · since 31 mars 2016 · until 01 juin 2022

Ended
Eric HEUGEBAERT

Director · since 12 avril 2011 · until 31 mars 2016

Ended
Eric HEUGEBAERT

Director · since 12 avril 2011 · until 01 juin 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
Gelatines en toutes applicationsJudicial reorganisation
0401.176.954
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/07/202607/06/202509/06/202402/08/202311/11/202222/11/2021
General meeting17/06/202604/06/202505/06/202407/06/202301/06/202202/06/2021
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
Micro model31/12/202517/06/202606/07/2026FrenchPDF
Micro model31/12/202404/06/202507/06/2025FrenchPDF
Micro model31/12/202305/06/202409/06/2024FrenchPDF
Micro model31/12/202207/06/202302/08/2023FrenchPDF
Micro model31/12/202101/06/202211/11/2022FrenchPDF
Micro model31/12/202002/06/202122/11/2021FrenchPDF
Micro model31/12/201930/06/202030/11/2020FrenchPDF
Micro model31/12/201805/06/201930/09/2019FrenchPDF
Micro model31/12/201706/06/201830/09/2018FrenchPDF
Abridged model31/12/201607/06/201731/08/2017FrenchPDF
Abridged model31/12/201501/06/201631/08/2016FrenchPDF
Abridged model31/12/201403/06/201530/09/2015FrenchPDF
Abridged model31/12/201304/06/201430/09/2014FrenchPDF
Abridged model31/12/201205/06/201330/08/2013FrenchPDF
Abridged model31/12/201106/06/201229/08/2012FrenchPDF
Abridged model31/12/201001/06/201131/08/2011FrenchPDF
Abridged model31/12/200904/05/201030/09/2010FrenchPDF
Abridged model31/12/200827/05/200901/03/2010FrenchPDF
Abridged model31/12/200725/05/200831/12/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 2 active · 9 ended

Active mandates

Jean-Pierre BACQUAERT

Director

Active
Stéphane DEKIMPE

Managing director

Active

Ended mandates

Jean-Pierre BACQUAERT

Director · since 31 mars 2016 · until 01 juin 2022

Ended
Stéphane DEKIMPE

Managing director · since 31 mars 2016 · until 01 juin 2022

Ended
Eric HEUGEBAERT

Director · since 12 avril 2011 · until 31 mars 2016

Ended
Eric HEUGEBAERT

Director · since 12 avril 2011 · until 01 juin 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES
    PDF
  • Mandates25/07/2024
    Renouvellement des mandats d'administrateurs et de l'administrateur
    PDF
  • Mandates21/03/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/06/2011
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
    PDF
  • Mandates01/04/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/04/2009
    DEMISSIONS, NOMINATIONS
    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. 2025
    Annual accounts 202516,8 k €
  2. 2024
    Annual accounts 20246,5 k €
  3. 2023
    Annual accounts 2023-11,1 k €
  4. 2022
    Annual accounts 20225,7 k €
  5. 2021
    Annual accounts 202117,7 k €
  6. 2020
    Annual accounts 2020-2,7 k €
  7. 2019
    Annual accounts 2019-9,6 k €
  8. 2018
    Annual accounts 20186,5 k €
  9. 2017
    Annual accounts 201733,6 k €
  10. 2016
    Annual accounts 20161,8 k €
  11. 2015
    Annual accounts 2015-30,9 k €
  12. 2014
    Annual accounts 201434,3 k €
  13. 2013
    Annual accounts 2013-35,4 k €
  14. 2012
    Annual accounts 2012-3,9 k €
  15. 2011
    Annual accounts 2011-8,9 k €
  16. 2010
    Annual accounts 2010-8,8 k €
  17. 2009
    Annual accounts 2009-27,2 k €
  18. 2008
    Annual accounts 20081,3 k €
  19. 2007
    Annual accounts 200711,4 k €
  20. 27/06/1995
    IncorporationPublic limited company