DEFERCO
0463.191.628 · rovalta.com · 23/09/2026
NORMAL SITUATION
DEFERCO (SRL)
Financial year 2025 · closed on 30/06/2025
Net result
18,7 k €
+39.9% YoY
Gross margin
36,7 k €
+15.0% YoY
Equity
173,4 k €
+12.1% YoY
Company — Normal situation.
Overview
What does DEFERCO do?
DEFERCO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.191.628
Legal form
Private limited company
Contributed capital
119 592,01 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 36,7 k € | +15.0% | 31,9 k € | -3.2% | 33 k € | +3.9% | 31,7 k € | +6.9% | 29,7 k € | +26.4% | 23,5 k € | -7.0% | 25,3 k € | -0.7% | 25,4 k € | +19.9% | 21,2 k € | -9.5% | 23,5 k € | +20.4% | 19,5 k € | -28.9% | 27,4 k € | +73.3% | 15,8 k € | +844% | 1,7 k € | +251% | -1,1 k € | -103% | 33,2 k € | -2.8% | 34,2 k € | -0.3% | 34,3 k € |
| EBITDA | 32,5 k € | +17.7% | 27,6 k € | -5.8% | 29,3 k € | +4.2% | 28,1 k € | +32.6% | 21,2 k € | +5.0% | 20,2 k € | -8.3% | 22 k € | -0.2% | 22 k € | +23.6% | 17,8 k € | -11.2% | 20,1 k € | +24.4% | 16,1 k € | -33.2% | 24,2 k € | +106% | 11,7 k € | +602% | -2,3 k € | +57.0% | -5,4 k € | -118% | 29,4 k € | -12.0% | 33,4 k € | -1.2% | 33,8 k € |
| Operating result | 25 k € | +23.0% | 20,3 k € | -9.6% | 22,5 k € | +5.3% | 21,4 k € | +47.8% | 14,4 k € | +3.7% | 13,9 k € | +34.1% | 10,4 k € | +18.9% | 8,7 k € | +92.8% | 4,5 k € | -40.1% | 7,6 k € | +109% | 3,6 k € | -71.7% | 12,8 k € | +3373% | 368,6 € | +103% | -13,7 k € | +3.8% | -14,2 k € | -163% | 22,6 k € | -15.1% | 26,6 k € | -1.4% | 27 k € |
| Net result | 18,7 k € | +39.9% | 13,4 k € | -10.6% | 15 k € | -4.4% | 15,6 k € | +8.5% | 14,4 k € | +3.6% | 13,9 k € | +35.1% | 10,3 k € | +17.8% | 8,7 k € | +92.7% | 4,5 k € | -39.5% | 7,5 k € | +111% | 3,6 k € | -78.2% | 16,3 k € | +8401% | 191,9 € | +101% | -14,8 k € | -12.0% | -13,2 k € | -168% | 19,4 k € | -13.6% | 22,5 k € | +4.0% | 21,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 173,4 k € | +12.1% | 154,7 k € | +9.5% | 141,3 k € | +11.8% | 126,3 k € | +37.0% | 92,2 k € | +18.5% | 77,8 k € | +21.8% | 63,9 k € | +19.2% | 53,6 k € | +19.5% | 44,9 k € | +11.2% | 40,3 k € | +22.8% | 32,8 k € | +12.1% | 29,3 k € | +126% | 13 k € | +97.0% | 6,6 k € | +108% | -79,6 k € | -19.9% | -66,5 k € | +22.6% | -85,9 k € | +20.8% | -108,4 k € |
| Total assets | 179,1 k € | +2.4% | 174,9 k € | +4.1% | 168,1 k € | -2.6% | 172,5 k € | -5.7% | 182,9 k € | -2.9% | 188,3 k € | -4.3% | 196,7 k € | -5.5% | 208,1 k € | -5.6% | 220,4 k € | -3.8% | 229,2 k € | -3.5% | 237,4 k € | +2.2% | 232,3 k € | -3.6% | 241 k € | -3.7% | 250,2 k € | +35.5% | 184,7 k € | +23.3% | 149,8 k € | +3.0% | 145,4 k € | -9.9% | 161,5 k € |
| Cash | 1,1 k € | +49.0% | 710,7 € | +47.7% | 481,1 € | -71.0% | 1,7 k € | -31.1% | 2,4 k € | +8.3% | 2,2 k € | -49.3% | 4,4 k € | +4.2% | 4,2 k € | +30.3% | 3,2 k € | -30.8% | 4,7 k € | +1107% | 387 € | -92.9% | 5,4 k € | +132% | 2,3 k € | +247% | 675,1 € | – | – | 242 € | – | ||||
| Debts | 4,1 k € | -68.2% | 12,7 k € | -48.9% | 24,9 k € | -43.8% | 44,3 k € | -51.2% | 90,7 k € | -17.9% | 110,5 k € | -16.8% | 132,8 k € | -13.6% | 153,7 k € | -12.5% | 175,6 k € | -7.0% | 188,9 k € | -7.7% | 204,6 k € | +1.0% | 202,5 k € | -11.2% | 228 k € | -5.5% | 241,3 k € | -6.7% | 258,6 k € | +21.5% | 212,8 k € | -8.0% | 231,3 k € | -14.2% | 269,5 k € |
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 8 ended
Active mandates
Stefan VER EECKE
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/01/2026 | 18/12/2024 | 31/01/2024 | 10/10/2022 | 03/12/2021 | 18/12/2020 |
| General meeting | 15/12/2025 | 16/12/2024 | 30/12/2023 | 12/07/2022 | 13/09/2021 | 15/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 15/12/2025 | 19/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 16/12/2024 | 18/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 30/12/2023 | 31/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 12/07/2022 | 10/10/2022 | Dutch | |
| Micro model | 30/06/2021 | 13/09/2021 | 03/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 15/12/2020 | 18/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 15/12/2019 | 20/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 15/12/2018 | 11/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 21/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 15/12/2016 | 21/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 15/12/2015 | 17/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 15/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 15/12/2013 | 19/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 15/12/2012 | 20/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 15/12/2011 | 16/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 15/12/2010 | 16/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 15/12/2009 | 18/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 15/12/2008 | 16/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 15/12/2007 | 17/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 21/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 15/12/2005 | 19/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 15/12/2004 | 29/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 15/12/2003 | 31/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 15/12/2002 | 30/12/2002 | Dutch |
Valuation
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.
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 30/06/2025 · 1 active · 8 ended
Active mandates
Stefan VER EECKE
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring04/05/2026MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING !
- Restructuring27/10/2025Mededeling fusievoorstel
- Mandates02/01/2024WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates10/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares08/10/2010KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/10/2003ONTSLAGEN - 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 202518,7 k €↑
- 2024Annual accounts 202413,4 k €↓
- 2023Annual accounts 202315 k €↓
- 2022Annual accounts 202215,6 k €↑
- 2020Annual accounts 202014,4 k €↑
- 2019Annual accounts 201913,9 k €↑
- 2018Annual accounts 201810,3 k €↑
- 2017Annual accounts 20178,7 k €↑
- 2016Annual accounts 20164,5 k €↓
- 2015Annual accounts 20157,5 k €↑
- 2014Annual accounts 20143,6 k €↓
- 2013Annual accounts 201316,3 k €↑
- 2012Annual accounts 2012191,9 €↑
- 2011Annual accounts 2011-14,8 k €↓
- 2010Annual accounts 2010-13,2 k €↓
- 2009Annual accounts 200919,4 k €↓
- 2008Annual accounts 200822,5 k €↑
- 2007Annual accounts 200721,6 k €