NORMAL SITUATION

DESSLO

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Financial year 2021 · closed on 31/12/2021

Net result

66,6 k €

+491.3% YoY

Gross margin

137,5 k €

+47.9% YoY

Equity

123,2 k €

+117.6% YoY

Company — Normal situation.

What does DESSLO do?

DESSLO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.356.681

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	137,5 k €	+47.9%	92,9 k €	+1.9%	91,2 k €	-24.4%	120,6 k €	-8.5%	131,8 k €	-13.5%	152,4 k €	+33.9%	113,9 k €	-4.7%	119,5 k €	+21.1%	98,7 k €	+3.1%	95,7 k €	+16.1%	82,5 k €	-4.8%	86,7 k €	-14.1%	100,9 k €	+18.7%	85 k €	-13.3%	98,1 k €	+5.1%	93,3 k €
EBITDA	102,1 k €	+148%	41,1 k €	+115%	19,1 k €	-67.6%	59,1 k €	+7.3%	55,1 k €	-25.3%	73,8 k €	+104%	36,1 k €	-24.9%	48,1 k €	+32.6%	36,2 k €	+14.9%	31,6 k €	+0.9%	31,3 k €	+2.4%	30,5 k €	-22.9%	39,6 k €	+65.0%	24 k €	+0.5%	23,9 k €	-15.9%	28,4 k €
Operating result	102,1 k €	+453%	18,5 k €	+194%	-19,7 k €	-200%	19,7 k €	+26.4%	15,6 k €	-52.5%	32,9 k €	+1118%	2,7 k €	-89.6%	26,1 k €	+76.3%	14,8 k €	+51.4%	9,8 k €	+39.6%	7 k €	-44.0%	12,5 k €	-45.1%	22,8 k €	+548%	3,5 k €	+18.7%	3 k €	-47.1%	5,6 k €
Net result	66,6 k €	+491%	11,3 k €	+144%	-25,5 k €	-385%	9 k €	+71.8%	5,2 k €	-67.8%	16,2 k €	+542%	-3,7 k €	-125%	14,8 k €	+142%	6,1 k €	+150%	2,5 k €	-15.2%	2,9 k €	-68.4%	9,2 k €	-29.3%	13 k €	+1976%	624 €	+56.0%	400,1 €	-66.5%	1,2 k €
Balance sheet
Equity	123,2 k €	+118%	56,6 k €	+24.8%	45,4 k €	-62.5%	120,9 k €	+8.0%	111,9 k €	+4.9%	106,7 k €	+17.9%	90,5 k €	-3.9%	94,2 k €	+18.7%	79,3 k €	+0.7%	78,8 k €	+3.2%	76,3 k €	+25.1%	61 k €	+17.7%	51,9 k €	+33.3%	38,9 k €	+1.6%	38,3 k €	+1.1%	37,9 k €
Total assets	252,6 k €	+29.4%	195,2 k €	-0.0%	195,2 k €	-31.8%	286,2 k €	-7.6%	309,7 k €	-8.4%	337,9 k €	+5.5%	320,4 k €	+20.4%	266 k €	-1.3%	269,5 k €	+6.3%	253,6 k €	+23.0%	206,2 k €	+20.0%	171,9 k €	+19.3%	144,1 k €	+11.1%	129,7 k €	-12.2%	147,8 k €	-8.6%	161,6 k €
Cash	226,2 k €	+160%	86,9 k €	+36.1%	63,8 k €	-44.1%	114,1 k €	+21.3%	94,1 k €	-6.6%	100,7 k €	+9.8%	91,7 k €	+10.5%	83 k €	+13.2%	73,3 k €	+73.9%	42,2 k €	-8.4%	46 k €	-34.2%	69,9 k €	-18.4%	85,7 k €	+55.5%	55,1 k €	+4.2%	52,9 k €	+7.0%	49,4 k €
Debts	129,4 k €	-6.1%	137,8 k €	-7.1%	148,3 k €	-10.0%	164,8 k €	-15.8%	195,8 k €	-15.3%	231,1 k €	+1.8%	226,9 k €	+32.2%	171,7 k €	-9.1%	188,9 k €	+10.2%	171,4 k €	+34.9%	127 k €	+21.3%	104,7 k €	+15.9%	90,3 k €	+1.2%	89,2 k €	-10.9%	100,1 k €	-17.8%	121,7 k €
Other
Workforce	–		–		–		–		–		–		2,7 ETP	-6.9%	2,9 ETP	-14.7%	3,4 ETP	+9.7%	3,1 ETP	+14.8%	2,7 ETP	-10.0%	3,0 ETP	0.0%	3,0 ETP	+11.1%	2,7 ETP	+68.8%	1,6 ETP	-5.9%	1,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 6 active · 6 ended

Active mandates

Anna De Decker

Director

Active

Didier Dessein

Director

Active

Freddy Slock

Director

Active

Lucien Dessein

Director

Active

Marie-Louise Huys

Director

Active

Nathalie Slock

Director

Active

Ended mandates

Anna De Decker

Manager

Ended

Didier Dessein

Manager

Ended

Freddy Slock

Manager

Ended

Lucien Dessein

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2022	28/06/2021	25/08/2020	27/06/2019	20/06/2018	27/07/2017
General meeting	28/05/2022	18/06/2021	19/06/2020	21/06/2019	15/06/2018	16/06/2017
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	28/05/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	25/08/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	20/06/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	20/06/2007	Dutch	PDF
Abridged model	31/12/2005	16/06/2006	19/07/2006	Dutch	PDF
Abridged model	31/12/2004	17/06/2005	23/06/2005	Dutch	PDF
Abridged model	31/12/2003	18/06/2004	06/07/2004	Dutch	PDF
Abridged model	31/12/2002	20/06/2003	24/07/2003	Dutch	PDF
Abridged model	31/12/2001	21/06/2002	09/09/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	28/06/2001	Dutch	PDF
Abridged model	31/12/1999	18/06/2000	06/07/2000	Dutch	PDF
Abridged model	31/12/1998	18/06/1999	24/06/1999	Dutch	PDF

View all 25 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 31/12/2021 · 6 active · 6 ended

Active mandates

Anna De Decker

Director

Active

Didier Dessein

Director

Active

Freddy Slock

Director

Active

Lucien Dessein

Director

Active

Marie-Louise Huys

Director

Active

Nathalie Slock

Director

Active

Ended mandates

Anna De Decker

Manager

Ended

Didier Dessein

Manager

Ended

Freddy Slock

Manager

Ended

Lucien Dessein

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 202166,6 k €↑
2020
Annual accounts 202011,3 k €↑
2019
Annual accounts 2019-25,5 k €↓
2018
Annual accounts 20189 k €↑
2017
Annual accounts 20175,2 k €↓
2016
Annual accounts 201616,2 k €↑
2015
Annual accounts 2015-3,7 k €↓
2014
Annual accounts 201414,8 k €↑
2013
Annual accounts 20136,1 k €↑
2012
Annual accounts 20122,5 k €↓
2011
Annual accounts 20112,9 k €↓
2010
Annual accounts 20109,2 k €↓
2009
Annual accounts 200913 k €↑
2008
Annual accounts 2008624 €↑
2007
Annual accounts 2007400,1 €↓
2006
Annual accounts 20061,2 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

DESSLO

Overview

What does DESSLO do?

Trend over 16 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

Similar companies

Similar companies

Timeline