ACTIVE

DEKIMPE

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Financial year 2025 · closed on 30/06/2025

Net result

44,6 k €

-28.2% YoY

Gross margin

205,7 k €

-8.0% YoY

Equity

215,8 k €

+2.2% YoY

Workforce

0,0 ETP

-100.0% YoY

What does DEKIMPE do?

DEKIMPE is a Public limited company incorporated in 1999. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Comines-Warneton.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.457.756

Incorporation

29/07/1999

Legal form

Public limited company

Registered office

Avenue du Canal(COM) 4-5
7780 Comines-Warneton · WallonieSee on map

Contributed capital

65 000,16 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	205,7 k €	-8.0%	223,7 k €	-1.6%	227,2 k €	+2.8%	221 k €	+27.8%	173 k €	-6.7%	185,5 k €	+35.3%	137,1 k €	+48.5%	92,3 k €	-44.0%	164,9 k €	-4.5%	172,6 k €	+23.7%	139,6 k €	+3.9%	134,4 k €	-8.2%	146,4 k €	+431%	27,6 k €	-82.8%	160,9 k €	+63.4%	98,5 k €	-24.8%	130,8 k €
EBITDA	62,4 k €	-27.3%	85,8 k €	-22.1%	110,2 k €	+1.7%	108,4 k €	+123%	48,6 k €	-47.0%	91,7 k €	+31.4%	69,8 k €	+39.0%	50,2 k €	-38.6%	81,8 k €	-2.6%	84 k €	-3.9%	87,4 k €	+40.6%	62,2 k €	-36.5%	97,9 k €	+345%	-40 k €	-132%	124,2 k €	+89.0%	65,7 k €	-28.6%	92 k €
Operating result	52,9 k €	-29.6%	75,1 k €	-24.3%	99,2 k €	+1.5%	97,7 k €	+338%	22,3 k €	-65.3%	64,3 k €	+52.4%	42,2 k €	+171%	15,5 k €	-63.0%	42 k €	+40.0%	30 k €	-41.4%	51,2 k €	+105%	25 k €	-51.4%	51,4 k €	+192%	-55,8 k €	-156%	99,8 k €	+228%	30,4 k €	-28.4%	42,5 k €
Net result	44,6 k €	-28.2%	62,2 k €	-25.2%	83,1 k €	-2.6%	85,3 k €	+419%	16,5 k €	-70.4%	55,6 k €	+59.6%	34,8 k €	+78.2%	19,5 k €	-31.4%	28,5 k €	+40.2%	20,3 k €	-47.0%	38,4 k €	+110%	18,2 k €	-70.4%	61,7 k €	+203%	-59,8 k €	-187%	68,4 k €	+181%	24,3 k €	-16.3%	29 k €
Balance sheet
Equity	215,8 k €	+2.2%	211,2 k €	+11.7%	189 k €	-28.4%	263,9 k €	-37.1%	419,5 k €	+0.5%	417,6 k €	+2.6%	407 k €	-10.0%	452,2 k €	+2.2%	442,7 k €	+6.9%	414,2 k €	+5.2%	393,8 k €	+10.8%	355,5 k €	+5.4%	337,3 k €	+22.4%	275,5 k €	-17.8%	335,3 k €	+25.6%	266,9 k €	+2.8%	259,6 k €
Total assets	629,6 k €	+3.9%	606,2 k €	-11.0%	681 k €	-3.8%	708,2 k €	+21.4%	583,2 k €	-16.7%	699,8 k €	+3.7%	674,9 k €	-2.0%	689 k €	+7.2%	642,5 k €	-4.6%	673,6 k €	+6.1%	634,9 k €	+5.8%	600 k €	+11.6%	537,8 k €	+27.2%	422,8 k €	-16.4%	505,7 k €	+28.5%	393,7 k €	-1.8%	400,8 k €
Cash	355,1 k €	+2.6%	346,1 k €	-21.3%	439,9 k €	-1.6%	447 k €	+40.0%	319,4 k €	-21.7%	407,9 k €	+74.4%	233,9 k €	-28.9%	329,1 k €	+12.6%	292,2 k €	+25.8%	232,4 k €	-5.1%	244,8 k €	+78.8%	136,9 k €	+87.9%	72,9 k €	+17.3%	62,1 k €	-57.6%	146,6 k €	+121%	66,2 k €	+2.4%	64,6 k €
Debts	413,8 k €	+4.7%	395 k €	-19.7%	492 k €	+10.7%	444,3 k €	+172%	163,3 k €	-42.1%	281,9 k €	+5.3%	267,8 k €	+13.1%	236,7 k €	+18.5%	199,8 k €	-22.2%	256,8 k €	+9.3%	234,9 k €	+4.9%	224 k €	+15.4%	194,2 k €	+37.0%	141,7 k €	-16.8%	170,4 k €	+36.3%	125 k €	-11.5%	141,2 k €
Other
Workforce	0,0 ETP	-100%	4,0 ETP	-52.4%	8,4 ETP	-16.8%	10,1 ETP	-17.2%	12,2 ETP	+9.9%	11,1 ETP	+1486%	0,7 ETP	+250%	0,2 ETP	-85.7%	1,4 ETP	0.0%	1,4 ETP	+75.0%	0,8 ETP	-38.5%	1,3 ETP	-7.1%	1,4 ETP	-65.0%	4,0 ETP	+300%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 17 ended

Active mandates

Emmanuel Dekimpe

Managing director · since 06 mars 2023 · until 05 décembre 2028

Active

JORIDEK

Director · since 06 mars 2023 · until 05 décembre 2028 · 0865.808.142

Represented by Ludivine JORISSEN

Active

Ended mandates

Emmanuel Dekimpe

Managing director · since 19 décembre 2017 · until 05 décembre 2023

Ended

JORIDEK

Director · since 19 décembre 2017 · until 05 décembre 2023 · 0865.808.142

Represented by Ludivine Jorissen

Ended

JORIDEK

Director · since 19 décembre 2017 · until 05 décembre 2023 · 0865.808.142

Represented by Ludivine Jorissen

Ended

Ludivine Jorissen

Director · since 19 décembre 2017 · until 01 décembre 2020

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/01/2026	28/02/2025	30/01/2024	31/01/2023	26/01/2022	24/02/2021
General meeting	02/12/2025	03/12/2024	05/12/2023	06/12/2022	07/12/2021	01/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	02/12/2025	30/01/2026	French	PDF
Abridged model	30/06/2024	03/12/2024	28/02/2025	French	PDF
Abridged model	30/06/2023	05/12/2023	30/01/2024	French	PDF
Abridged model	30/06/2022	06/12/2022	31/01/2023	French	PDF
Abridged model	30/06/2021	07/12/2021	26/01/2022	French	PDF
Abridged model	30/06/2020	01/12/2020	24/02/2021	French	PDF
Abridged model	30/06/2019	03/12/2019	12/12/2019	French	PDF
Abridged model	30/06/2018	04/12/2018	14/01/2019	French	PDF
Abridged model	30/06/2017	19/12/2017	29/01/2018	French	PDF
Abridged model	30/06/2016	22/12/2016	09/01/2017	French	PDF
Abridged model	30/06/2015	01/12/2015	12/02/2016	French	PDF
Abridged model	30/06/2014	02/12/2014	13/02/2015	French	PDF
Abridged model	30/06/2013	03/12/2013	28/02/2014	French	PDF
Abridged model	30/06/2012	04/12/2012	18/02/2013	French	PDF
Abridged model	30/06/2011	06/12/2011	28/02/2012	French	PDF
Abridged model	30/06/2010	07/12/2010	16/03/2011	French	PDF
Abridged model	30/06/2009	18/12/2009	21/12/2009	French	PDF
Abridged model	30/06/2008	29/01/2009	13/02/2009	French	PDF
Abridged model	30/06/2007	31/12/2007	05/02/2008	French	PDF
Abridged model	30/06/2006	10/01/2007	08/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2025 · 2 active · 17 ended

Active mandates

Emmanuel Dekimpe

Managing director · since 06 mars 2023 · until 05 décembre 2028

Active

JORIDEK

Director · since 06 mars 2023 · until 05 décembre 2028 · 0865.808.142

Represented by Ludivine JORISSEN

Active

Ended mandates

Emmanuel Dekimpe

Managing director · since 19 décembre 2017 · until 05 décembre 2023

Ended

JORIDEK

Director · since 19 décembre 2017 · until 05 décembre 2023 · 0865.808.142

Represented by Ludivine Jorissen

Ended

JORIDEK

Director · since 19 décembre 2017 · until 05 décembre 2023 · 0865.808.142

Represented by Ludivine Jorissen

Ended

Ludivine Jorissen

Director · since 19 décembre 2017 · until 01 décembre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates17/02/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates01/02/2012
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other28/11/2006
L'assemblée générale du 10 novembfe 2006 a décidé à l'unanimité de réélire les personnes suivantes
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

2025
Annual accounts 202544,6 k €↓
2024
Annual accounts 202462,2 k €↓
2023
Annual accounts 202383,1 k €↓
2023
Name changeDekimpe
2022
Annual accounts 202285,3 k €↑
2022
Name changeRAYMOND DEKIMPE
2019
Annual accounts 201916,5 k €↓
2018
Annual accounts 201855,6 k €↑
2017
Annual accounts 201734,8 k €↑
2016
Annual accounts 201619,5 k €↓
2015
Annual accounts 201528,5 k €↑
2014
Annual accounts 201420,3 k €↓
2013
Annual accounts 201338,4 k €↑
2012
Annual accounts 201218,2 k €↓
2011
Annual accounts 201161,7 k €↑
2010
Annual accounts 2010-59,8 k €↓
2009
Annual accounts 200968,4 k €↑
2008
Annual accounts 200824,3 k €↓
2007
Annual accounts 200729 k €
29/07/1999
IncorporationPublic 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

DEKIMPE

Overview

What does DEKIMPE do?

Trend over 17 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