ACTIVE

DETROVAN

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Financial year 2024 · closed on 31/12/2024

Net result

104,3 k €

+38.0% YoY

Gross margin

202,5 k €

+12.6% YoY

Equity

785,2 k €

-1.3% YoY

What does DETROVAN do?

DETROVAN is a Public limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in La Bruyère.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.276.210

Incorporation

14/12/1999

Legal form

Public limited company

Registered office

Rue de La-Bruyère, St-Denis 5
5081 La Bruyère · WallonieSee on map

Contributed capital

228 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	202,5 k €	+12.6%	179,8 k €	+6.2%	169,2 k €	-5.0%	178,2 k €	+15.2%	154,7 k €	-9.5%	171 k €	+7.1%	159,6 k €	+1.2%	157,7 k €	+1.3%	155,7 k €	-1.5%	158 k €	-0.4%	158,7 k €	-1.3%	160,7 k €	+8.3%	148,3 k €	+9.8%	135,1 k €	+7.9%	125,2 k €	-6.7%	134,2 k €	+5.7%	126,9 k €	+12.4%	112,9 k €	+3.8%	108,8 k €
EBITDA	139,6 k €	+17.6%	118,7 k €	+4.0%	114,2 k €	-7.9%	124 k €	+13.0%	109,7 k €	-28.4%	153,3 k €	+7.6%	142,5 k €	+1.6%	140,3 k €	+1.9%	137,7 k €	-2.3%	141 k €	-0.5%	141,7 k €	-2.1%	144,7 k €	+8.9%	132,8 k €	+11.2%	119,4 k €	+28.9%	92,6 k €	-23.0%	120,3 k €	+6.0%	113,6 k €	+1.3%	112,1 k €	+3.0%	108,8 k €
Operating result	120,9 k €	+20.2%	100,5 k €	+3.2%	97,5 k €	-3.4%	100,9 k €	+52.0%	66,4 k €	-37.7%	106,5 k €	+21.5%	87,7 k €	+2.5%	85,5 k €	+1.1%	84,6 k €	-1.5%	85,9 k €	-4.3%	89,8 k €	-2.9%	92,5 k €	+12.1%	82,5 k €	+15.5%	71,4 k €	+60.3%	44,5 k €	-45.7%	82 k €	+9.0%	75,3 k €	+2.2%	73,6 k €	+4.6%	70,4 k €
Net result	104,3 k €	+38.0%	75,6 k €	+4.7%	72,2 k €	+5.5%	68,4 k €	+47.4%	46,4 k €	-31.7%	67,9 k €	+24.1%	54,7 k €	+5.9%	51,7 k €	-9.3%	57 k €	-2.0%	58,2 k €	-10.6%	65,1 k €	-0.2%	65,2 k €	+11.6%	58,4 k €	+16.5%	50,1 k €	+52.3%	32,9 k €	-40.8%	55,6 k €	+18.4%	47 k €	-7.5%	50,8 k €	+12.4%	45,2 k €
Balance sheet
Equity	785,2 k €	-1.3%	795,9 k €	+9.7%	725,4 k €	+10.2%	658,2 k €	+11.6%	589,8 k €	+8.5%	543,4 k €	+14.3%	475,5 k €	+9.1%	435,8 k €	+13.5%	384,1 k €	+17.4%	327 k €	+21.6%	268,9 k €	-55.5%	603,8 k €	+12.1%	538,7 k €	+1.6%	530,3 k €	+1.9%	520,2 k €	+6.8%	487,2 k €	+12.9%	431,6 k €	+12.2%	384,7 k €	+15.2%	333,8 k €
Total assets	922,2 k €	+12.7%	818,1 k €	+8.5%	753,9 k €	+10.6%	681,5 k €	+12.4%	606 k €	+7.6%	563,3 k €	+6.0%	531,4 k €	+1.6%	523,2 k €	-5.0%	550,9 k €	-8.5%	602,3 k €	-12.7%	689,5 k €	+0.5%	686,4 k €	-7.2%	739,7 k €	-1.6%	752 k €	+2.3%	735,1 k €	+15.7%	635,4 k €	-3.0%	654,9 k €	-3.6%	679,5 k €	-14.0%	790,5 k €
Cash	51,1 k €	+111%	24,2 k €	-93.8%	389,4 k €	+29.6%	300,5 k €	+49.8%	200,7 k €	+34.6%	149,1 k €	+119%	68,1 k €	+1420%	4,5 k €	+12703%	35 €	-98.5%	2,3 k €	-95.3%	48,4 k €	+1965%	2,3 k €	-89.0%	21,4 k €	+792%	2,4 k €	-83.9%	14,9 k €	+438%	2,8 k €	-89.6%	26,5 k €	+96.9%	13,5 k €	+44.0%	9,3 k €
Debts	136,6 k €	+516%	22,2 k €	-22.1%	28,5 k €	+36.4%	20,9 k €	+56.0%	13,4 k €	-21.5%	17 k €	-68.0%	53,3 k €	-37.7%	85,5 k €	-48.2%	165 k €	-39.7%	273,4 k €	-34.7%	418,5 k €	+422%	80,2 k €	-59.6%	198,5 k €	-9.1%	218,5 k €	+2.7%	212,6 k €	+45.3%	146,4 k €	-34.0%	221,6 k €	-24.4%	293,2 k €	-35.6%	455,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 16 ended

Active mandates

Roseline MARECHAL

Managing director · since 24 novembre 2023 · until 10 juin 2026

Active

Thibaut MARCHAL

Director · since 24 novembre 2023 · until 10 juin 2026

Active

Yvan MARCHAL

Managing director · since 24 novembre 2023 · until 10 juin 2026

Active

Delphine MARCHAL

Director · since 01 janvier 2020 · until 10 juin 2026

Active

Emilie MARCHAL

Director · since 01 janvier 2020 · until 10 juin 2026

Active

Ended mandates

Delphine MARCHAL

Director · since 01 janvier 2020 · until 01 janvier 2026

Ended

EMILIE MARCHAL

Director · since 01 janvier 2020 · until 01 janvier 2026

Ended

ROSELINE MARECHAL

Director · since 14 juin 2017 · until 14 juin 2023

Ended

ROSELINE MARECHAL

Managing director · since 14 juin 2017 · until 14 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
YVARO INVEST● Active	0831.179.340

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	22/08/2025	02/08/2024	24/08/2023	24/08/2022	29/09/2021	17/08/2020
General meeting	11/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021	10/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	11/06/2025	22/08/2025	French	PDF
Micro model	31/12/2023	12/06/2024	02/08/2024	French	PDF
Micro model	31/12/2022	14/06/2023	24/08/2023	French	PDF
Micro model	31/12/2021	08/06/2022	24/08/2022	French	PDF
Micro model	31/12/2020	09/06/2021	29/09/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	17/08/2020	French	PDF
Abridged model	31/12/2018	12/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	13/06/2018	02/08/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	14/08/2017	French	PDF
Abridged model	31/12/2015	08/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	09/08/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	14/06/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	10/06/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	11/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	13/06/2007	18/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 5 active · 16 ended

Active mandates

Roseline MARECHAL

Managing director · since 24 novembre 2023 · until 10 juin 2026

Active

Thibaut MARCHAL

Director · since 24 novembre 2023 · until 10 juin 2026

Active

Yvan MARCHAL

Managing director · since 24 novembre 2023 · until 10 juin 2026

Active

Delphine MARCHAL

Director · since 01 janvier 2020 · until 10 juin 2026

Active

Emilie MARCHAL

Director · since 01 janvier 2020 · until 10 juin 2026

Active

Ended mandates

Delphine MARCHAL

Director · since 01 janvier 2020 · until 01 janvier 2026

Ended

EMILIE MARCHAL

Director · since 01 janvier 2020 · until 01 janvier 2026

Ended

ROSELINE MARECHAL

Director · since 14 juin 2017 · until 14 juin 2023

Ended

ROSELINE MARECHAL

Managing director · since 14 juin 2017 · until 14 juin 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates27/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates28/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/07/2010
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/12/2006
DEMISSIONS, NOMINATIONS
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 2024104,3 k €↑
2023
Annual accounts 202375,6 k €↑
2022
Annual accounts 202272,2 k €↑
2021
Annual accounts 202168,4 k €↑
2020
Annual accounts 202046,4 k €↓
2019
Annual accounts 201967,9 k €↑
2018
Annual accounts 201854,7 k €↑
2017
Annual accounts 201751,7 k €↓
2016
Annual accounts 201657 k €↓
2015
Annual accounts 201558,2 k €↓
2014
Annual accounts 201465,1 k €↓
2013
Annual accounts 201365,2 k €↑
2012
Annual accounts 201258,4 k €↑
2011
Annual accounts 201150,1 k €↑
2010
Annual accounts 201032,9 k €↓
2009
Annual accounts 200955,6 k €↑
2008
Annual accounts 200847 k €↓
2007
Annual accounts 200750,8 k €↑
2006
Annual accounts 200645,2 k €
14/12/1999
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

DETROVAN

Overview

What does DETROVAN do?

Trend over 19 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