ACTIVE

DERAMO

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Financial year 2024 · closed on 31/12/2024

Net result

37,4 €

-96.3% YoY

Gross margin

8,4 k €

-59.8% YoY

Equity

56,8 k €

+0.1% YoY

What does DERAMO do?

DERAMO is a Private limited company incorporated in 1997. Its main activity is: Construction of buildings. Its registered office is in Middelkerke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.049.323

Incorporation

28/02/1997

Legal form

Private limited company

Registered office

Vaartdijk-Noord 54
8432 Middelkerke · FlandreSee on map

Contributed capital

6 205,33 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43320Joinery installation 43211Electrical installation 43211Electrical installation 43320Joinery installation+3

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,4 k €	-59.8%	21 k €	-41.5%	35,9 k €	-20.7%	45,3 k €	+198%	15,2 k €	+19.1%	12,8 k €	+2.0%	12,5 k €	-66.3%	37,2 k €	+2346%	-1,7 k €	-130%	5,5 k €	-76.1%	22,9 k €	-24.2%	30,2 k €	+44.1%	20,9 k €	-42.9%	36,7 k €	-25.4%	49,2 k €	-11.4%	55,5 k €	+97.9%	28 k €	-5.9%	29,8 k €
EBITDA	7,2 k €	-44.4%	12,9 k €	-57.2%	30,1 k €	-20.5%	37,9 k €	+189%	13,1 k €	+15.3%	11,4 k €	-2.0%	11,6 k €	-68.5%	36,8 k €	+2247%	-1,7 k €	-133%	5,2 k €	-75.5%	21,2 k €	-25.3%	28,4 k €	+43.7%	19,8 k €	-41.4%	33,8 k €	-29.0%	47,6 k €	-12.0%	54,1 k €	+118%	24,8 k €	-14.4%	29 k €
Operating result	1,1 k €	-66.5%	3,4 k €	-84.6%	22 k €	-21.3%	27,9 k €	+379%	5,8 k €	-9.1%	6,4 k €	-36.9%	10,2 k €	-71.0%	35 k €	+2142%	-1,7 k €	-133%	5,2 k €	+273%	-3 k €	-212%	2,7 k €	+161%	-4,4 k €	+24.8%	-5,8 k €	-129%	20,4 k €	-3.9%	21,3 k €	+313%	-10 k €	-231%	7,6 k €
Net result	37,4 €	-96.3%	1 k €	-90.5%	10,7 k €	-7.6%	11,6 k €	+1244%	863,9 €	-56.7%	2 k €	-71.0%	6,9 k €	-75.5%	28,1 k €	+1342%	-2,3 k €	+88.3%	-19,4 k €	-301%	-4,8 k €	+48.0%	-9,3 k €	-38.1%	-6,7 k €	-122%	-3 k €	-152%	5,9 k €	-70.2%	19,7 k €	+229%	-15,2 k €	-185%	17,9 k €
Balance sheet
Equity	56,8 k €	+0.1%	56,7 k €	+1.8%	55,7 k €	+23.9%	45 k €	+34.8%	33,4 k €	+2.7%	32,5 k €	+6.5%	30,5 k €	+29.2%	23,6 k €	+215%	7,5 k €	-23.2%	9,8 k €	-66.5%	29,1 k €	-14.2%	34 k €	-21.5%	43,3 k €	-13.5%	50 k €	-5.7%	53 k €	+12.5%	47,2 k €	+71.6%	27,5 k €	-35.6%	42,7 k €
Total assets	512 k €	+6.5%	480,7 k €	-13.2%	553,6 k €	+4.7%	528,8 k €	+20.9%	437,4 k €	+13.8%	384,3 k €	+287%	99,4 k €	-17.7%	120,8 k €	+1362%	8,3 k €	-66.2%	24,5 k €	-74.6%	96,3 k €	-20.0%	120,4 k €	-15.6%	142,6 k €	+10.3%	129,3 k €	-13.1%	148,7 k €	-17.0%	179,2 k €	-8.7%	196,3 k €	+76.3%	111,4 k €
Cash	28,9 k €	+11.4%	25,9 k €	+20.6%	21,5 k €	+85.5%	11,6 k €	-34.1%	17,6 k €	-47.8%	33,7 k €	+65.1%	20,4 k €	-81.0%	107,6 k €	+1518%	6,7 k €	-70.0%	22,1 k €	+358%	4,8 k €	-21.4%	6,2 k €	+4170%	144,1 €	-96.3%	3,9 k €	-9.7%	4,3 k €	-83.2%	25,8 k €	+3416%	734 €	+574%	108,9 €
Debts	453,2 k €	+7.5%	421,6 k €	-15.0%	496,3 k €	+2.9%	482,3 k €	+19.8%	402,5 k €	+14.9%	350,3 k €	+420%	67,4 k €	-28.5%	94,2 k €	+12149%	769,2 €	-94.8%	14,7 k €	-78.1%	67,1 k €	-22.1%	86,2 k €	-13.3%	99,3 k €	+25.8%	78,9 k €	-16.1%	94,1 k €	-26.8%	128,5 k €	-22.8%	166,4 k €	+143%	68,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Hannes Despodt

Director

Active

Ended mandates

HANNES DESPODT

Manager · since 14 mars 2017

Ended

Marleen De Schampleire

Manager · since 11 mars 1997 · until 18 octobre 2010

Ended

HANNES 0840 DESPODT

Director

Ended

Hannes Despodt

Manager

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	Micro 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	30/08/2024	06/07/2023	01/07/2022	31/08/2021	28/08/2020
General meeting	13/06/2025	14/06/2024	09/06/2023	10/06/2022	11/06/2021	27/08/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/06/2025	28/08/2025	Dutch	PDF
Micro model	31/12/2023	14/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	06/07/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	27/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	09/07/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/03/2010	01/11/2010	30/11/2010	Dutch	PDF
Abridged model	31/03/2009	02/11/2009	16/11/2009	Dutch	PDF
Abridged model	31/03/2008	24/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/03/2007	12/08/2007	07/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 7 ended

Active mandates

Hannes Despodt

Director

Active

Ended mandates

HANNES DESPODT

Manager · since 14 mars 2017

Ended

Marleen De Schampleire

Manager · since 11 mars 1997 · until 18 octobre 2010

Ended

HANNES 0840 DESPODT

Director

Ended

Hannes Despodt

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2017
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office30/07/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/04/2011
DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates03/01/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other19/06/2006
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares23/01/2006
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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 202437,4 €↓
2023
Annual accounts 20231 k €↓
2023
Name changeDERAMO 0299
2022
Annual accounts 202210,7 k €↓
2021
Annual accounts 202111,6 k €↑
2021
Name changeDeramo
2020
Annual accounts 2020863,9 €↓
2019
Annual accounts 20192 k €↓
2018
Annual accounts 20186,9 k €↓
2017
Annual accounts 201728,1 k €↑
2016
Annual accounts 2016-2,3 k €↑
2015
Annual accounts 2015-19,4 k €↓
2014
Annual accounts 2014-4,8 k €↑
2013
Annual accounts 2013-9,3 k €↓
2012
Annual accounts 2012-6,7 k €↓
2011
Annual accounts 2011-3 k €↓
2010
Annual accounts 20105,9 k €↓
2009
Annual accounts 200919,7 k €↑
2008
Annual accounts 2008-15,2 k €↓
2007
Annual accounts 200717,9 k €
28/02/1997
IncorporationPrivate limited company

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

DERAMO

Overview

What does DERAMO do?

Trend over 18 financial years

Indicative valuation

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