ACTIVE

DESIMMO

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Financial year 2025 · closed on 31/12/2025

Net result

-138,9 k €

-134.1% YoY

Gross margin

380,3 k €

+21.5% YoY

Equity

501,6 k €

-21.7% YoY

Workforce

0,0 ETP

What does DESIMMO do?

DESIMMO is a Public limited company incorporated in 1999. Its registered office is in Aubel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.808.639

Incorporation

07/09/1999

Legal form

Public limited company

Registered office

Côte de Hagelstein 18
4880 Aubel · WallonieSee on map

Contributed capital

332 807,50 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	380,3 k €	+21.5%	313 k €	+63.9%	190,9 k €	+16.2%	164,2 k €	+11.9%	146,8 k €	-0.7%	147,8 k €	+69.3%	87,2 k €	+9.5%	79,7 k €	-57.8%	189 k €	-5.5%	200 k €	+105%	97,6 k €	-1.4%	99 k €	+156%	38,7 k €	-54.1%	84,2 k €	+78.7%	47,1 k €	-18.3%	57,7 k €	-10.7%	64,6 k €	+17.9%	54,8 k €	+7.3%	51,1 k €	+12.0%	45,6 k €
EBITDA	281,9 k €	-4.0%	293,5 k €	+70.6%	172,1 k €	+18.2%	145,6 k €	+11.8%	130,3 k €	-3.9%	135,6 k €	+77.8%	76,3 k €	+9.1%	69,9 k €	-61.4%	181 k €	-5.6%	191,8 k €	+119%	87,6 k €	+0.6%	87,1 k €	+175%	31,6 k €	-59.8%	78,7 k €	+90.3%	41,4 k €	-19.6%	51,5 k €	-12.4%	58,7 k €	+20.0%	48,9 k €	+12.4%	43,5 k €	+7.8%	40,4 k €
Operating result	-7,1 k €	-115%	45,7 k €	+1735%	2,5 k €	-94.7%	47,2 k €	+18.9%	39,7 k €	-56.1%	90,3 k €	+219%	28,3 k €	+60.0%	17,7 k €	-85.8%	124,5 k €	-15.7%	147,7 k €	+364%	31,9 k €	+9.7%	29,1 k €	+164%	-45,5 k €	-203%	44,4 k €	+472%	7,8 k €	-56.5%	17,9 k €	-30.6%	25,7 k €	+61.5%	15,9 k €	+46.8%	10,8 k €	+25.8%	8,6 k €
Net result	-138,9 k €	-134%	-59,3 k €	-125%	238,1 k €	+2768%	8,3 k €	-15.4%	9,8 k €	-81.8%	53,9 k €	+667%	7 k €	+6231%	111 €	-99.8%	64,5 k €	-19.3%	79,8 k €	+1512%	5 k €	-14.4%	5,8 k €	+110%	-59,7 k €	-279%	33,4 k €	+759%	-5,1 k €	-198%	5,2 k €	-7.9%	5,6 k €	+313%	-2,6 k €	+63.0%	-7,1 k €	-415%	-1,4 k €
Balance sheet
Equity	501,6 k €	-21.7%	640,5 k €	-8.5%	699,8 k €	+51.6%	461,7 k €	+1.8%	453,4 k €	+2.2%	443,6 k €	+13.8%	389,7 k €	+1.8%	382,7 k €	+0.0%	382,6 k €	+20.3%	318,1 k €	+33.5%	238,3 k €	+2.1%	233,3 k €	+2.5%	227,5 k €	+206%	74,4 k €	+81.3%	41 k €	-11.0%	46,1 k €	+12.6%	40,9 k €	+15.9%	35,3 k €	-7.0%	38 k €	-15.8%	45,1 k €
Total assets	5,5 M €	+14.1%	4,8 M €	+4.9%	4,6 M €	+74.6%	2,6 M €	+2.7%	2,5 M €	+42.9%	1,8 M €	+14.6%	1,6 M €	+32.0%	1,2 M €	-4.4%	1,2 M €	+33.7%	922,5 k €	-8.4%	1 M €	-4.5%	1,1 M €	-7.3%	1,1 M €	+80.4%	630,3 k €	-1.5%	639,8 k €	+16.1%	551,1 k €	-7.6%	596,2 k €	-5.5%	631,2 k €	-6.1%	672,5 k €	-1.8%	685,1 k €
Cash	24,3 k €	+216%	7,7 k €	-25.8%	10,4 k €	-9.2%	11,4 k €	-74.1%	44,1 k €	+2.5%	43,1 k €	+1929%	2,1 k €	-31.9%	3,1 k €	-97.2%	109,4 k €		–		9 k €	+145%	3,7 k €	-92.2%	47 k €	+3475%	1,3 k €	-71.8%	4,7 k €		–		3,5 k €		–		–		5,9 k €
Debts	4,8 M €	+20.5%	4 M €	+7.8%	3,7 M €	+87.4%	2 M €	+3.7%	1,9 M €	+51.9%	1,3 M €	+14.6%	1,1 M €	+52.3%	716,4 k €	-6.7%	767,5 k €	+37.0%	560,1 k €	-26.8%	765,6 k €	-6.6%	820,1 k €	-9.6%	907 k €	+63.3%	555,3 k €	-6.8%	595,5 k €	+18.1%	504,2 k €	-9.1%	554,6 k €	-6.3%	591,8 k €	-6.7%	634,5 k €	-0.9%	640,1 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

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 31/12/2025 · 2 active · 12 ended

Active mandates

DEJALLE Solène

Managing director · since 15 juillet 2023 · until 14 juillet 2029

Active

Régine SIMONIS

Managing director · since 15 juillet 2023 · until 14 juillet 2029

Active

Ended mandates

Solène DEJALLE

Managing director · since 15 juillet 2023 · until 15 juillet 2029

Ended

Régine SIMONIS

Managing director · since 11 juin 2021 · until 11 juin 2027

Ended

SOLENE DEJALLE

Managing director · since 26 mars 2019 · until 26 mars 2023

Ended

Gwendolyn DEJALLE

Managing director · since 12 avril 2018 · until 12 avril 2024

Ended

At this address

Other companies at this address

Company	CBE no.
DESIHOLD● Active	1002.258.042
DESIRENT● Active	0848.037.643
FADERE● Active	0770.829.801
GDL CONCEPT● Active	0894.675.441
Pays de Herve Actions● Active	0449.902.331
REED INVEST● Active	0744.996.028

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2026	10/06/2025	21/05/2024	21/07/2023	25/05/2022	20/07/2021
General meeting	04/05/2026	13/05/2025	26/04/2024	15/07/2023	15/03/2022	15/03/2021
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	31/12/2025	04/05/2026	08/07/2026	French	PDF
Micro model	31/12/2024	13/05/2025	10/06/2025	French	PDF
Micro model	31/12/2023	26/04/2024	21/05/2024	French	PDF
Micro model	31/12/2022	15/07/2023	21/07/2023	French	PDF
Micro model	31/12/2021	15/03/2022	25/05/2022	French	PDF
Micro model	31/12/2020	15/03/2021	20/07/2021	French	PDF
Micro model	31/12/2019	20/08/2020	07/09/2020	French	PDF
Abridged model	31/12/2018	22/02/2019	27/02/2019	French	PDF
Abridged model	31/12/2017	22/06/2018	31/07/2018	French	PDF
Micro model	31/12/2016	15/03/2017	07/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	13/07/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	10/07/2014	French	PDF
Abridged model	31/12/2012	12/04/2013	22/04/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	06/07/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	French	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 31/12/2025 · 2 active · 12 ended

Active mandates

DEJALLE Solène

Managing director · since 15 juillet 2023 · until 14 juillet 2029

Active

Régine SIMONIS

Managing director · since 15 juillet 2023 · until 14 juillet 2029

Active

Ended mandates

Solène DEJALLE

Managing director · since 15 juillet 2023 · until 15 juillet 2029

Ended

Régine SIMONIS

Managing director · since 11 juin 2021 · until 11 juin 2027

Ended

SOLENE DEJALLE

Managing director · since 26 mars 2019 · until 26 mars 2023

Ended

Gwendolyn DEJALLE

Managing director · since 12 avril 2018 · until 12 avril 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates23/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2021
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates30/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates06/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates31/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates19/09/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares21/08/2013
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-138,9 k €↓
2024
Annual accounts 2024-59,3 k €↓
2023
Annual accounts 2023238,1 k €↑
2022
Annual accounts 20228,3 k €↓
2021
Annual accounts 20219,8 k €↓
2020
Annual accounts 202053,9 k €↑
2019
Annual accounts 20197 k €↑
2018
Annual accounts 2018111 €↓
2017
Annual accounts 201764,5 k €↓
2016
Annual accounts 201679,8 k €↑
2015
Annual accounts 20155 k €↓
2014
Annual accounts 20145,8 k €↑
2013
Annual accounts 2013-59,7 k €↓
2012
Annual accounts 201233,4 k €↑
2011
Annual accounts 2011-5,1 k €↓
2010
Annual accounts 20105,2 k €↓
2009
Annual accounts 20095,6 k €↑
2008
Annual accounts 2008-2,6 k €↑
2007
Annual accounts 2007-7,1 k €↓
2006
Annual accounts 2006-1,4 k €
07/09/1999
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

DESIMMO

Overview

What does DESIMMO do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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