NORMAL SITUATION

Constructie Demyttenaere

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Financial year 2022 · closed on 31/12/2022

Net result

145,4 k €

+26.4% YoY

Gross margin

5,9 M €

+5.9% YoY

Equity

2,6 M €

+5.9% YoY

Workforce

74,2 ETP

-5.1% YoY

Company — Normal situation.

What does Constructie Demyttenaere do?

Constructie Demyttenaere is a company registered in Belgium. It employs on average 74,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.171.517

Legal form

Public limited company

Contributed capital

476 908,00 €

Latest accounts

31/12/2022

Average workforce

74,2 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5,9 M €	+5.9%	5,6 M €	+14.1%	4,9 M €	+9.5%	4,5 M €	+1.7%	4,4 M €	+19.3%	3,7 M €	+26.2%	2,9 M €	+37.9%	2,1 M €	+9.7%	1,9 M €	+16.1%	1,7 M €	+7.3%	1,5 M €	+14.2%	1,4 M €	+10.1%	1,2 M €	+12.8%	1,1 M €	+17.9%	925,4 k €	+12.1%	825,2 k €	+4.1%	792,9 k €
EBITDA	1 M €	+1.3%	1 M €	+21.6%	852,1 k €	+3.0%	827,4 k €	-26.7%	1,1 M €	-9.1%	1,2 M €	+30.5%	951,9 k €	+101%	474,4 k €	-17.1%	572 k €	-6.4%	611,3 k €	+7.1%	570,8 k €	+3.0%	554,1 k €	+3.4%	535,7 k €	+8.3%	494,5 k €	+37.2%	360,3 k €	+4.1%	346,1 k €	+11.4%	310,7 k €
Operating result	351,5 k €	+19.4%	294,4 k €	+56.2%	188,5 k €	+4.5%	180,4 k €	-40.2%	301,9 k €	-33.0%	450,9 k €	+47.3%	306,2 k €	+226%	93,9 k €	-69.8%	310,6 k €	-21.2%	393,9 k €	+24.6%	316,3 k €	+3.5%	305,7 k €	-3.5%	316,9 k €	+9.7%	288,9 k €	+41.6%	204,1 k €	+13.0%	180,5 k €	-5.5%	191 k €
Net result	145,4 k €	+26.4%	115,1 k €	+171%	42,4 k €	+544%	6,6 k €	-93.7%	105,2 k €	-67.2%	321 k €	+57.6%	203,7 k €	+346%	45,6 k €	-76.7%	196,2 k €	-21.2%	249 k €	+25.9%	197,7 k €	+6.2%	186,1 k €	-3.3%	192,5 k €	+16.6%	165,2 k €	+57.2%	105,1 k €	+17.2%	89,6 k €	-21.4%	114,1 k €
Balance sheet
Equity	2,6 M €	+5.9%	2,5 M €	+4.9%	2,3 M €	-18.0%	2,9 M €	+0.2%	2,9 M €	+3.8%	2,7 M €	-8.3%	3 M €	+6.6%	2,8 M €	+1.7%	2,8 M €	+4.8%	2,6 M €	+10.4%	2,4 M €	+9.0%	2,2 M €	+9.3%	2 M €	+124%	896,6 k €	+22.6%	731,4 k €	+16.8%	626,3 k €	+16.7%	536,7 k €
Total assets	11,1 M €	-6.5%	11,9 M €	+19.2%	10 M €	-13.9%	11,6 M €	+6.2%	10,9 M €	+5.3%	10,4 M €	+10.5%	9,4 M €	+29.2%	7,3 M €	+33.5%	5,4 M €	-0.3%	5,5 M €	+13.6%	4,8 M €	+12.4%	4,3 M €	+7.7%	4 M €	+58.3%	2,5 M €	-1.4%	2,5 M €	+17.3%	2,2 M €	+45.1%	1,5 M €
Cash	36,8 k €	-91.2%	415,6 k €	+1438%	27 k €	-91.5%	316,3 k €	+305%	78,2 k €	-69.0%	252 k €	+222%	78,3 k €	-44.9%	142,1 k €	-80.5%	728,4 k €	+826%	78,7 k €	+2293%	3,3 k €	-96.7%	98,8 k €	+138%	41,5 k €	+318%	9,9 k €	-90.2%	101,4 k €	+1611%	5,9 k €	-88.5%	51,4 k €
Debts	8,3 M €	-11.3%	9,4 M €	+24.3%	7,5 M €	-12.3%	8,6 M €	+6.7%	8,1 M €	+5.9%	7,6 M €	+19.4%	6,4 M €	+43.6%	4,4 M €	+67.2%	2,7 M €	-5.0%	2,8 M €	+20.4%	2,3 M €	+11.9%	2,1 M €	+6.7%	1,9 M €	+23.7%	1,6 M €	-12.9%	1,8 M €	+18.2%	1,5 M €	+65.5%	924,3 k €
Other
Workforce	74,2 ETP	-5.1%	78,2 ETP	+9.7%	71,3 ETP	+13.7%	62,7 ETP	+7.0%	58,6 ETP	+27.7%	45,9 ETP	+14.5%	40,1 ETP	+26.9%	31,6 ETP	+22.0%	25,9 ETP	+33.5%	19,4 ETP	+2.1%	19,0 ETP	+6.7%	17,8 ETP	+9.2%	16,3 ETP	+24.4%	13,1 ETP	-5.1%	13,8 ETP	+10.4%	12,5 ETP	-1.6%	12,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 14 ended

Active mandates

Construx Group

Director · since 02 janvier 2021 · 0479.707.857

Represented by JANNES ANTHONY

Active

DEMYCON

Managing director · since 02 janvier 2021 · until 31 mars 2023 · 0873.771.149

Represented by DEMYTTENAERE WARD

Active

Ended mandates

DEMYCON

Managing director · since 31 mars 2017 · until 31 mars 2023 · 0873.771.149

Represented by DEMYTTENAERE WARD

Ended

DEMYCON

Managing director · since 01 avril 2006 · 0873.771.149

Represented by Ward Demyttenaere

Ended

Antoon Demyttenaere

Director · until 31 mars 2017

Ended

Antoon Demyttenaere

Director · until 31 mars 2023

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2023	07/04/2022	22/04/2021	12/05/2020	28/06/2019	17/07/2018
General meeting	02/03/2023	25/03/2022	26/03/2021	15/04/2020	29/03/2019	30/03/2018
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	02/03/2023	30/03/2023	Dutch	PDF
Abridged model	31/12/2021	25/03/2022	07/04/2022	Dutch	PDF
Abridged model	31/12/2020	26/03/2021	22/04/2021	Dutch	PDF
Abridged model	31/12/2019	15/04/2020	12/05/2020	Dutch	PDF
Abridged model	31/12/2018	29/03/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/03/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/03/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/03/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/03/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/03/2014	05/05/2014	Dutch	PDF
Abridged model	31/12/2012	29/03/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/03/2012	15/05/2012	Dutch	PDF
Abridged model	31/12/2010	25/03/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	26/03/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/03/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/03/2008	22/04/2008	Dutch	PDF
Abridged model	31/12/2006	30/03/2007	14/05/2007	Dutch	PDF
Abridged model	31/12/2005	31/03/2006	11/04/2006	Dutch	PDF
Abridged model	31/12/2004	25/03/2005	26/04/2005	Dutch	PDF
Abridged model	31/12/2003	26/03/2004	27/04/2004	Dutch	PDF
Abridged model	31/12/2002	28/03/2003	30/04/2003	Dutch	PDF
Abridged model	31/12/2001	29/03/2002	30/04/2002	Dutch	PDF
Abridged model	31/12/2000	30/03/2001	04/05/2001	Dutch	PDF
Abridged model	31/12/1999	31/03/2000	02/05/2000	Dutch	PDF

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 31/12/2022 · 2 active · 14 ended

Active mandates

Construx Group

Director · since 02 janvier 2021 · 0479.707.857

Represented by JANNES ANTHONY

Active

DEMYCON

Managing director · since 02 janvier 2021 · until 31 mars 2023 · 0873.771.149

Represented by DEMYTTENAERE WARD

Active

Ended mandates

DEMYCON

Managing director · since 31 mars 2017 · until 31 mars 2023 · 0873.771.149

Represented by DEMYTTENAERE WARD

Ended

DEMYCON

Managing director · since 01 avril 2006 · 0873.771.149

Represented by Ward Demyttenaere

Ended

Antoon Demyttenaere

Director · until 31 mars 2017

Ended

Antoon Demyttenaere

Director · until 31 mars 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/11/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/08/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/10/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/06/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares24/01/2018
KAPITAAL - AANDELEN
PDF
Mandates10/08/2017
ONTSLAGEN - BENOEMINGEN
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

2022
Annual accounts 2022145,4 k €↑
2021
Annual accounts 2021115,1 k €↑
2020
Annual accounts 202042,4 k €↑
2019
Annual accounts 20196,6 k €↓
2018
Annual accounts 2018105,2 k €↓
2017
Annual accounts 2017321 k €↑
2016
Annual accounts 2016203,7 k €↑
2015
Annual accounts 201545,6 k €↓
2014
Annual accounts 2014196,2 k €↓
2013
Annual accounts 2013249 k €↑
2012
Annual accounts 2012197,7 k €↑
2011
Annual accounts 2011186,1 k €↓
2010
Annual accounts 2010192,5 k €↑
2009
Annual accounts 2009165,2 k €↑
2008
Annual accounts 2008105,1 k €↑
2007
Annual accounts 200789,6 k €↓
2006
Annual accounts 2006114,1 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

Constructie Demyttenaere

Overview

What does Constructie Demyttenaere do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline