MARC DEJONCKHEERE
0457.085.378 · rovalta.com · 24/09/2026
ACTIVE
MARC DEJONCKHEERE
Financial year 2025 · closed on 31/12/2025
Net result
335 k €
+54.3% YoY
Gross margin
648,6 k €
+42.3% YoY
Equity
1,3 M €
-8.6% YoY
Workforce
0,0 ETP
Overview
What does MARC DEJONCKHEERE do?
MARC DEJONCKHEERE is a Private limited company incorporated in 1996. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Houthulst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.085.378
Incorporation
14/02/1996
Legal form
Private limited company
Registered office
Stadenstraat 15B
8650 Houthulst · FlandreSee on map
8650 Houthulst · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation45332Sale of motor vehicle parts and accessories43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43410Specialised construction activities+3
Joint committees (2)
- 100
- 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 648,6 k € | +42.3% | 455,9 k € | +39.9% | 325,9 k € | -15.2% | 384,5 k € | -9.9% | 426,6 k € | +13.2% | 376,7 k € | -6.5% | 402,9 k € | +32.6% | 303,8 k € | -16.7% | 364,8 k € | +9.5% | 333 k € | -14.5% | 389,7 k € | +25.9% | 309,4 k € | +1.6% | 304,5 k € | +5.7% | 288,1 k € | +5.2% | 273,7 k € | +4.3% | 262,5 k € | +29.3% | 203 k € | +30.8% | 155,2 k € | +3.2% | 150,4 k € |
| EBITDA | 634,5 k € | +43.4% | 442,3 k € | +39.1% | 318,1 k € | -15.7% | 377,5 k € | +11.4% | 338,9 k € | +15.5% | 293,4 k € | -8.4% | 320,5 k € | +34.4% | 238,5 k € | -15.9% | 283,6 k € | +4.7% | 270,8 k € | -17.9% | 329,7 k € | +29.6% | 254,4 k € | -5.0% | 267,9 k € | +6.4% | 251,7 k € | +5.2% | 239,4 k € | +3.9% | 230,4 k € | +42.6% | 161,6 k € | +39.6% | 115,7 k € | +5.1% | 110 k € |
| Operating result | 476,5 k € | +52.0% | 313,5 k € | +53.4% | 204,4 k € | -30.5% | 294,4 k € | +20.3% | 244,8 k € | +73.7% | 140,9 k € | -13.1% | 162,1 k € | +54.1% | 105,2 k € | -13.2% | 121,1 k € | -9.5% | 133,7 k € | -1.6% | 135,9 k € | +8.3% | 125,5 k € | -0.6% | 126,2 k € | -12.9% | 144,9 k € | +7.6% | 134,7 k € | -3.8% | 140 k € | +55.3% | 90,2 k € | +92.1% | 46,9 k € | -15.3% | 55,4 k € |
| Net result | 335 k € | +54.3% | 217,1 k € | +55.9% | 139,2 k € | -36.3% | 218,7 k € | +26.5% | 172,8 k € | +58.9% | 108,7 k € | -3.9% | 113,2 k € | +65.9% | 68,3 k € | -18.9% | 84,1 k € | +9.9% | 76,5 k € | -20.0% | 95,6 k € | +0.1% | 95,5 k € | +0.7% | 94,8 k € | -3.7% | 98,5 k € | +16.1% | 84,8 k € | -18.6% | 104,1 k € | +62.3% | 64,2 k € | +58.2% | 40,6 k € | -9.1% | 44,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,3 M € | -8.6% | 1,4 M € | +18.5% | 1,2 M € | +13.4% | 1 M € | +26.8% | 811 k € | -2.0% | 827,3 k € | +15.1% | 718,6 k € | -42.0% | 1,2 M € | +5.8% | 1,2 M € | +7.7% | 1,1 M € | +7.6% | 1 M € | +10.4% | 914,9 k € | +2.8% | 889,9 k € | +11.9% | 795 k € | +14.1% | 696,5 k € | +13.9% | 611,8 k € | +20.5% | 507,6 k € | +14.5% | 443,5 k € | +10.1% | 402,9 k € |
| Total assets | 1,9 M € | -0.3% | 1,9 M € | +4.2% | 1,8 M € | +1.8% | 1,8 M € | +6.4% | 1,7 M € | +49.1% | 1,1 M € | +2.2% | 1,1 M € | -20.5% | 1,4 M € | +1.7% | 1,3 M € | +4.3% | 1,3 M € | +5.8% | 1,2 M € | +6.7% | 1,1 M € | -0.1% | 1,1 M € | +4.9% | 1,1 M € | +5.7% | 1 M € | +51.1% | 683,9 k € | +26.8% | 539,2 k € | +13.1% | 476,6 k € | +11.6% | 427 k € |
| Cash | 80,8 k € | +78.2% | 45,3 k € | +111% | 21,5 k € | -54.9% | 47,6 k € | +58.3% | 30,1 k € | +21.9% | 24,7 k € | +107% | 12 k € | -50.3% | 24 k € | +58.7% | 15,1 k € | +251% | 4,3 k € | -64.3% | 12,1 k € | -7.8% | 13,1 k € | +69.2% | 7,7 k € | -24.6% | 10,2 k € | -64.2% | 28,7 k € | +11.2% | 25,8 k € | +26.5% | 20,4 k € | +200% | 6,8 k € | -71.7% | 24 k € |
| Debts | 610,9 k € | +23.0% | 496,7 k € | -21.9% | 635,6 k € | -14.2% | 741,1 k € | -13.0% | 851,9 k € | +196% | 287,6 k € | -22.8% | 372,7 k € | +180% | 133,3 k € | -25.4% | 178,7 k € | -13.5% | 206,6 k € | -2.6% | 212 k € | -8.0% | 230,6 k € | -8.8% | 252,7 k € | -15.1% | 297,6 k € | -11.6% | 336,4 k € | +367% | 72,1 k € | +128% | 31,6 k € | +0.8% | 31,3 k € | +31.0% | 23,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | 0,0 ETP | -100% | 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 | +42.9% | 0,7 ETP | -12.5% | 0,8 ETP | -11.1% | 0,9 ETP | +28.6% | 0,7 ETP | -30.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 9 ended
Financials
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2026 | 30/06/2025 | 10/06/2024 | 12/07/2023 | 16/08/2022 | 25/06/2021 |
| General meeting | 29/05/2026 | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/05/2026 | 03/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/05/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 10/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 12/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 16/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 25/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/05/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 05/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 07/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 13/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 18/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 10/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 06/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 17/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 24/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 25/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 23/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
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 31/12/2025 · 3 active · 9 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates15/02/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates31/03/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares27/04/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares06/01/2014BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates02/09/2011ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025335 k €↑
- 2024Annual accounts 2024217,1 k €↑
- 2023Annual accounts 2023139,2 k €↓
- 2022Annual accounts 2022218,7 k €↑
- 2021Annual accounts 2021172,8 k €↑
- 2021Name changeDejonckheere Marc
- 2019Annual accounts 2019108,7 k €↓
- 2018Annual accounts 2018113,2 k €↑
- 2017Annual accounts 201768,3 k €↓
- 2016Annual accounts 201684,1 k €↑
- 2015Annual accounts 201576,5 k €↓
- 2014Annual accounts 201495,6 k €↑
- 2013Annual accounts 201395,5 k €↑
- 2012Annual accounts 201294,8 k €↓
- 2011Annual accounts 201198,5 k €↑
- 2010Annual accounts 201084,8 k €↓
- 2009Annual accounts 2009104,1 k €↑
- 2008Annual accounts 200864,2 k €↑
- 2007Annual accounts 200740,6 k €↓
- 2006Annual accounts 200644,6 k €
- 2006Name changeMARC DEJONCKHEERE
- 14/02/1996IncorporationPrivate limited company