NORMAL SITUATION

DESAIR

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Company — Normal situation.

Financial year 2023 · Closed on 30/09/2023

Net result223,3 k €-19,4 %over 1 year

Gross margin429,4 k €-21,1 %over 1 year

Equity1,9 M €+13,5 %over 1 year

Workforce2,4 ETP-29,4 %over 1 year

Identity

Source · BCE/KBO

DESAIR is a company registered in Belgium. It employs on average 2,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0458.717.354
Legal form: Public limited company
Contributed capital: 300 000,00 €
Latest accounts: 30/09/2023
Average workforce: 2,4 ETP

Joint committees (2)

14904
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 27 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	429,4 k €	-21.1%	544,4 k €	+44.6%	376,4 k €	+25.5%	299,9 k €	+22.4%	245 k €
EBITDA	261,6 k €	-28.9%	367,8 k €	+75.5%	209,6 k €	+59.3%	131,5 k €	+62.3%	81 k €
Operating result	259,5 k €	-26.9%	354,7 k €	+79.4%	197,7 k €	+64.8%	120 k €	+89.4%	63,3 k €
Net result	223,3 k €	-19.4%	277 k €	+45.3%	190,7 k €	+91.3%	99,7 k €	+81.9%	54,8 k €
Balance sheet
Equity	1,9 M €	+13.5%	1,6 M €	+20.2%	1,4 M €	+16.1%	1,2 M €	+9.2%	1,1 M €
Total assets	2 M €	+14.2%	1,7 M €	+10.0%	1,6 M €	+25.7%	1,3 M €	+5.6%	1,2 M €
Cash	598 k €	+67.6%	356,9 k €	-26.4%	484,9 k €	+36.8%	354,4 k €	+28.2%	276,5 k €
Debts	125,3 k €	+25.1%	100,1 k €	-53.9%	217,4 k €	+177%	78,6 k €	-32.1%	115,7 k €
Other
Workforce	2,4 ETP	-29.4%	3,4 ETP	-19.0%	4,2 ETP	-4.5%	4,4 ETP	+10.0%	4,0 ETP

Board of directors

Source · NBB, accounts to 30/09/2023

3 active · 11 ended

Active mandates

Anne Santens

Managing director · since 30 novembre 2022 · until 30 novembre 2028

Active

Françoise Santens

Managing director · since 30 novembre 2022 · until 30 novembre 2028

Active

Philippe De Veyt

Managing director · since 30 novembre 2022 · until 30 novembre 2028

Active

Ended mandates

Anne Santens

Chairman of the board of directors · since 30 novembre 2022 · until 30 novembre 2028

Ended

Adrien Desair

Director · since 04 mars 2017 · until 04 mars 2023

Ended

Edwig Desair

Managing director · since 04 mars 2017 · until 04 mars 2023

Ended

Sabine Cauwenberghs

Director · since 04 mars 2017 · until 21 mars 2019

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/03/2024	28/03/2023	03/02/2022	16/03/2021	04/03/2020	22/03/2019
General meeting	23/02/2024	24/02/2023	24/01/2022	26/02/2021	28/02/2020	21/03/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 27 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	23/02/2024	19/03/2024	Dutch	PDF
Abridged model	30/09/2022	24/02/2023	28/03/2023	Dutch	PDF
Abridged model	30/09/2021	24/01/2022	03/02/2022	Dutch	PDF
Abridged model	30/09/2020	26/02/2021	16/03/2021	Dutch	PDF
Abridged model	30/09/2019	28/02/2020	04/03/2020	Dutch	PDF
Abridged model	30/09/2018	21/03/2019	22/03/2019	Dutch	PDF
Abridged model	30/09/2017	16/03/2018	15/05/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	12/04/2017	Dutch	PDF
Abridged model	30/09/2015	26/02/2016	22/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	07/03/2014	10/03/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	04/03/2013	Dutch	PDF
Abridged model	30/09/2011	02/03/2012	05/03/2012	Dutch	PDF
Abridged model	30/09/2010	04/03/2011	15/03/2011	Dutch	PDF
Abridged model	30/09/2009	05/03/2010	08/03/2010	Dutch	PDF
Abridged model	30/09/2008	06/03/2009	10/03/2009	Dutch	PDF
Abridged model	30/09/2007	07/03/2008	19/03/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	14/03/2007	Dutch	PDF
Abridged model	30/09/2005	03/03/2006	24/03/2006	Dutch	PDF
Abridged model	30/09/2004	04/03/2005	09/03/2005	Dutch	PDF
Abridged model	30/09/2003	27/02/2004	07/04/2004	Dutch	PDF
Abridged model	30/09/2002	28/02/2003	20/03/2003	Dutch	PDF
Abridged model	30/09/2001	22/02/2002	04/04/2002	Dutch	PDF
Abridged model	30/09/2000	23/02/2001	23/03/2001	Dutch	PDF

View all 27 filings

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.

Board of directors

Source · NBB, accounts to 30/09/2023

3 active · 11 ended

Active mandates

Anne Santens

Managing director · since 30 novembre 2022 · until 30 novembre 2028

Active

Françoise Santens

Managing director · since 30 novembre 2022 · until 30 novembre 2028

Active

Philippe De Veyt

Managing director · since 30 novembre 2022 · until 30 novembre 2028

Active

Ended mandates

Anne Santens

Chairman of the board of directors · since 30 novembre 2022 · until 30 novembre 2028

Ended

Adrien Desair

Director · since 04 mars 2017 · until 04 mars 2023

Ended

Edwig Desair

Managing director · since 04 mars 2017 · until 04 mars 2023

Ended

Sabine Cauwenberghs

Director · since 04 mars 2017 · until 21 mars 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution08/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring08/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/01/2013
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/04/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2005
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2023
Annual accounts 2023223,3 k €↓
2022
Annual accounts 2022277 k €↑
2021
Annual accounts 2021190,7 k €↑
2020
Annual accounts 202099,7 k €↑
2019
Annual accounts 201954,8 k €↑
2018
Annual accounts 201850,5 k €↑
2017
Annual accounts 201743,1 k €↓
2016
Annual accounts 201647,6 k €↑
2015
Annual accounts 201539,4 k €↓
2014
Annual accounts 201473,5 k €↑
2013
Annual accounts 201327 k €↓
2012
Annual accounts 201251,7 k €↓
2011
Annual accounts 201154,2 k €↑
2010
Annual accounts 201023,9 k €↓
2009
Annual accounts 200963,7 k €↑
2008
Annual accounts 200846,3 k €↓
2007
Annual accounts 200762,1 k €

DESAIR

Overview

Identity

Financials

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

Timeline