NORMAL SITUATION

DEKEYSER

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Financial year 2024 · closed on 15/11/2024

Net result

34,4 k €

-93.5% YoY

Gross margin

21,8 k €

-96.9% YoY

Company — Normal situation.

What does DEKEYSER do?

DEKEYSER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.140.718

Legal form

Public limited company

Latest accounts

15/11/2024

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	21,8 k €	-96.9%	694,2 k €	+7281%	-9,7 k €	+20.4%	-12,2 k €	-113%	94,9 k €	+1219%	-8,5 k €	-137%	22,7 k €	-45.6%	41,7 k €	+38.3%	30,2 k €	-81.4%	162,1 k €	+209%	52,5 k €	-7.8%	56,9 k €	-11.5%	64,3 k €	-35.2%	99,3 k €	+117%	45,7 k €	-61.2%	117,6 k €	+45.0%	81,1 k €	-5.2%	85,6 k €
EBITDA	21,6 k €	-96.8%	679,9 k €	+4645%	-15 k €	+11.7%	-16,9 k €	-119%	90,4 k €	+770%	-13,5 k €	-179%	17 k €	-52.4%	35,8 k €	+47.5%	24,2 k €	-84.6%	156,9 k €	+232%	47,2 k €	-7.5%	51,1 k €	-11.3%	57,6 k €	-38.1%	93,1 k €	+140%	38,7 k €	-65.5%	112,3 k €	+49.7%	75 k €	-5.1%	79 k €
Operating result	21,6 k €	-96.8%	679,9 k €	+1776%	-40,6 k €	+11.1%	-45,7 k €	-176%	60,4 k €	+247%	-41,1 k €	-453%	-7,4 k €	-176%	9,8 k €	+206%	-9,2 k €	-107%	127,7 k €	+859%	13,3 k €	-22.2%	17,1 k €	-5.4%	18,1 k €	-68.1%	56,7 k €	+1826%	2,9 k €	-96.2%	76,9 k €	+77.6%	43,3 k €	-25.5%	58,1 k €
Net result	34,4 k €	-93.5%	526,7 k €	+1302%	-43,8 k €	+15.8%	-52 k €	-219%	43,7 k €	+196%	-45,3 k €	-337%	-10,4 k €	-228%	8,1 k €	+167%	-12 k €	-115%	82,3 k €	+1551%	5 k €	-37.4%	8 k €	+305%	2 k €	-94.0%	33 k €	+263%	-20,3 k €	-153%	37,9 k €	+126%	16,8 k €	-37.6%	26,9 k €
Balance sheet
Equity	–		593,2 k €	+792%	66,5 k €	-39.7%	110,3 k €	-60.0%	275,8 k €	+18.8%	232,2 k €	-16.3%	277,5 k €	-3.6%	287,9 k €	+2.9%	279,8 k €	-4.1%	291,8 k €	+39.3%	209,5 k €	+2.4%	204,5 k €	+4.1%	196,5 k €	+1.0%	194,6 k €	+20.4%	161,6 k €	-11.1%	181,9 k €	+26.3%	144 k €	+13.2%	127,2 k €
Total assets	627,6 k €	-0.3%	629,7 k €	+211%	202,3 k €	-20.5%	254,3 k €	-27.2%	349,4 k €	+12.0%	312 k €	-11.1%	351 k €	+4.7%	335,2 k €	-11.1%	377,2 k €	-11.3%	425,3 k €	-0.3%	426,6 k €	-5.7%	452,7 k €	-6.2%	482,7 k €	+1.7%	474,7 k €	-11.7%	537,7 k €	-2.5%	551,5 k €	-14.1%	642,4 k €	+15.7%	555,2 k €
Cash	627,6 k €	+1524%	38,6 k €	+1439%	2,5 k €	-20.6%	3,2 k €	-92.8%	44,2 k €	+676%	5,7 k €	-45.6%	10,5 k €	-32.5%	15,5 k €	-54.6%	34,2 k €	-59.2%	83,7 k €	+11409%	727 €	-39.6%	1,2 k €	-80.4%	6,2 k €	+84.3%	3,3 k €	-68.1%	10,5 k €	-55.5%	23,5 k €	-24.8%	31,3 k €	+132%	13,5 k €
Debts	627,6 k €	+1841%	32,3 k €	-76.2%	135,8 k €	-4.6%	142,3 k €	+93.9%	73,4 k €	-7.5%	79,3 k €	+8.5%	73,1 k €	+54.5%	47,3 k €	-51.4%	97,4 k €	-27.0%	133,4 k €	-38.4%	216,7 k €	-12.7%	248,1 k €	-11.5%	280,3 k €	+0.1%	280,1 k €	-25.5%	376,1 k €	+1.9%	369 k €	-25.9%	497,7 k €	+16.5%	427,3 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 6 ended

Active mandates

Patrice DEKEYSER

Director

Active

Ended mandates

Patrice Dekeyser

Director · since 30 mai 2020 · until 30 mai 2026

Ended

Ivanka Cankov

Director

Ended

Marcel DEKEYSER

Managing director

Ended

Mariette ROSSILLON

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	15/11/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/01/2025	31/08/2024	20/07/2023	24/08/2022	25/08/2021	07/07/2020
General meeting	15/11/2024	25/05/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	15/11/2024	15/11/2024	06/01/2025	French	PDF
Micro model	31/12/2023	25/05/2024	31/08/2024	French	PDF
Micro model	31/12/2022	27/05/2023	20/07/2023	French	PDF
Micro model	31/12/2021	28/05/2022	24/08/2022	French	PDF
Micro model	31/12/2020	29/05/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	30/05/2020	07/07/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	29/05/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	28/05/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	31/05/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	01/06/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	01/06/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	03/06/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	27/05/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	04/06/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	30/05/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	01/06/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	05/08/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	31/05/2007	French	PDF
Abridged model	31/12/2005	27/05/2006	31/05/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	01/06/2005	French	PDF
Abridged model	31/12/2003	29/05/2004	07/06/2004	French	PDF
Abridged model	31/12/2002	31/05/2003	04/06/2003	French	PDF
Abridged model	31/12/2001	25/05/2002	20/06/2002	French	PDF

View all 29 filings

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 6 ended

Active mandates

Patrice DEKEYSER

Director

Active

Ended mandates

Patrice Dekeyser

Director · since 30 mai 2020 · until 30 mai 2026

Ended

Ivanka Cankov

Director

Ended

Marcel DEKEYSER

Managing director

Ended

Mariette ROSSILLON

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/12/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2024
Annual accounts 202434,4 k €↓
2023
Annual accounts 2023526,7 k €↑
2022
Annual accounts 2022-43,8 k €↑
2021
Annual accounts 2021-52 k €↓
2019
Annual accounts 201943,7 k €↑
2018
Annual accounts 2018-45,3 k €↓
2017
Annual accounts 2017-10,4 k €↓
2016
Annual accounts 20168,1 k €↑
2015
Annual accounts 2015-12 k €↓
2014
Annual accounts 201482,3 k €↑
2013
Annual accounts 20135 k €↓
2012
Annual accounts 20128 k €↑
2011
Annual accounts 20112 k €↓
2010
Annual accounts 201033 k €↑
2009
Annual accounts 2009-20,3 k €↓
2008
Annual accounts 200837,9 k €↑
2007
Annual accounts 200716,8 k €↓
2006
Annual accounts 200626,9 k €

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

DEKEYSER

Overview

What does DEKEYSER do?

Trend over 18 financial years

Board of directors

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