ACTIVE

DEXIN

Financial year 2024 · closed on 31/12/2024
Net result
-3,8 M €
-503.7% YoY
Revenue
37,3 M €
-23.2% YoY
Equity
9,8 M €
-8.8% YoY
Workforce
5,9 ETP
-25.3% YoY

What does DEXIN do?

DEXIN is a Public limited company incorporated in 2000. Its main activity is: Buying and selling of own real estate. Its registered office is in Uccle. It employs on average 5,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0471.394.462
Incorporation
09/03/2000
Legal form
Public limited company
Registered office
Rue du Ham 2
1180 Uccle · BruxellesSee on map
Contributed capital
416 918,52 €
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Joint committees (4)
  • 100
  • 1000
  • 200
  • 2000
Signals
Positive cashflowPositive EBITDAHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021201920182017201620152014201320122011201020092006
Income statement
Revenue37,3 M €48,7 M €53,2 M €34,9 M €30 M €19 M €32,9 M €26,6 M €9,9 M €13,6 M €11,8 M €12,6 M €12,8 M €19,6 M €19,6 M €8,8 M €
EBITDA6,1 M €990,9 k €4,1 M €1,7 M €2,5 M €1,6 M €1,5 M €1,3 M €808,4 k €868,4 k €898,3 k €1,3 M €1,1 M €1,8 M €723,6 k €994,9 k €
Operating result1,5 M €1,3 M €3,9 M €1,4 M €2 M €1,3 M €1,2 M €903 k €428,1 k €509,1 k €685,1 k €1 M €754,2 k €1,4 M €374,7 k €846,8 k €
Net result-3,8 M €-625,3 k €1,6 M €448,6 k €677,3 k €452,9 k €356,7 k €325,1 k €53 k €26,9 k €116,7 k €-22,7 k €247,1 k €-270,1 k €-501,8 k €233,1 k €
Balance sheet
Equity9,8 M €10,7 M €11,9 M €10,6 M €12,3 M €10,7 M €10,2 M €9,4 M €5,2 M €5,2 M €5,2 M €5,2 M €5,5 M €5,4 M €5,7 M €1,5 M €
Total assets52,8 M €76 M €74,2 M €66,9 M €61,2 M €59,4 M €65,9 M €51,7 M €29,7 M €21,6 M €22 M €18,8 M €23,7 M €25,5 M €30,1 M €12,9 M €
Cash1,2 M €74,4 k €1,9 M €803,6 k €667,7 k €354,9 k €912,6 k €958,9 k €629,7 k €631 k €2,3 M €1,1 M €537,7 k €871,8 k €295,6 k €113,2 k €
Debts41 M €64,2 M €60,4 M €54,7 M €46,8 M €47,4 M €52,1 M €40,3 M €23,4 M €15,5 M €16 M €12,9 M €18 M €19,5 M €23,6 M €11,2 M €
Other
Workforce5,9 ETP7,9 ETP5,6 ETP3,2 ETP2,8 ETP2,8 ETP6,1 ETP5,1 ETP5,0 ETP5,8 ETP5,4 ETP5,4 ETP5,9 ETP5,8 ETP7,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 27 ended

Active mandates

Charcam

Director · since 14 janvier 2022 · until 14 janvier 2028 · 0882.072.369

Represented by Benoît BAIWIR

Active
D.C. GROUP

Managing director · since 14 janvier 2022 · until 14 janvier 2028 · 0884.123.524

Represented by Jean-Paul DE COSTER

Active
Olivia DENIS

Director · since 01 septembre 2019 · until 31 août 2025

Active
Levan DE COSTER

Director · since 01 mars 2019 · until 28 février 2025

Active

Ended mandates

JVDA

Director · since 01 septembre 2022 · until 31 août 2028 · 0681.993.340

Represented by Joachim Van Der Aa

Ended
Stéphane Toussaint

Director · since 01 février 2022 · until 30 juin 2023

Ended
Stéphane Toussaint

Director · since 01 février 2022 · until 01 février 2028

Ended
SOHEPA

Director · since 15 juin 2020 · until 06 février 2024 · 0740.511.955

Represented by Meert GUILLAUME

Ended
At this address

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0884.123.524
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GIMOFIActive
0455.340.170
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HEJUMAActive
0823.692.920
LINCOLNActive
0871.968.137
SOHO ESTATEActive
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SWEET ESTATEActive
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T.V.B.Active
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/12/202508/08/202425/07/202327/07/202229/10/202130/11/2020
General meeting04/12/202530/06/202430/06/202330/06/202228/10/202102/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202404/12/202510/12/2025FrenchPDF
Full model31/12/202330/06/202408/08/2024FrenchPDF
Full model31/12/202230/06/202325/07/2023FrenchPDF
Full model31/12/202130/06/202227/07/2022FrenchPDF
Full model31/12/202028/10/202129/10/2021FrenchPDF
Full model31/12/201902/11/202030/11/2020FrenchPDF
Full model31/12/201821/05/201931/08/2019FrenchPDF
Full model31/12/201715/05/201831/08/2018FrenchPDF
Full model31/12/201616/05/201722/08/2017FrenchPDF
Full model31/12/201517/05/201631/08/2016FrenchPDF
Full model31/12/201419/05/201531/08/2015FrenchPDF
Full model31/12/201321/05/201403/12/2014FrenchPDF
Full model31/12/201221/05/201308/11/2013FrenchPDF
Full model31/12/201115/05/201211/07/2012FrenchPDF
Full model31/12/201017/05/201102/11/2011FrenchPDF
Full model31/12/200918/05/201022/11/2010FrenchPDF
Full model31/12/200819/05/200928/08/2009FrenchPDF
Full modelCorrection31/12/200720/05/200823/10/2008FrenchPDF
Full model31/12/200720/05/200814/08/2008FrenchPDF
Full model31/12/200615/05/200730/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 4 active · 27 ended

Active mandates

Charcam

Director · since 14 janvier 2022 · until 14 janvier 2028 · 0882.072.369

Represented by Benoît BAIWIR

Active
D.C. GROUP

Managing director · since 14 janvier 2022 · until 14 janvier 2028 · 0884.123.524

Represented by Jean-Paul DE COSTER

Active
Olivia DENIS

Director · since 01 septembre 2019 · until 31 août 2025

Active
Levan DE COSTER

Director · since 01 mars 2019 · until 28 février 2025

Active

Ended mandates

JVDA

Director · since 01 septembre 2022 · until 31 août 2028 · 0681.993.340

Represented by Joachim Van Der Aa

Ended
Stéphane Toussaint

Director · since 01 février 2022 · until 30 juin 2023

Ended
Stéphane Toussaint

Director · since 01 février 2022 · until 01 février 2028

Ended
SOHEPA

Director · since 15 juin 2020 · until 06 février 2024 · 0740.511.955

Represented by Meert GUILLAUME

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/10/2025
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring06/06/2025
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring21/01/2025
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring06/01/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring25/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring26/08/2024
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring24/06/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates21/05/2024
    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

Timeline

  1. 2024
    Annual accounts 2024-3,8 M €
  2. 01/12/2024
    augmentation_capitalT.V.B.
  3. 01/07/2024
    autre
  4. 2023
    Annual accounts 2023-625,3 k €
  5. 2022
    Annual accounts 20221,6 M €
  6. 01/09/2022
    nominationS.R.L. JVDA — administrateur
  7. 2021
    Annual accounts 2021448,6 k €
  8. 2019
    Annual accounts 2019677,3 k €
  9. 2018
    Annual accounts 2018452,9 k €
  10. 2017
    Annual accounts 2017356,7 k €
  11. 2016
    Annual accounts 2016325,1 k €
  12. 2015
    Annual accounts 201553 k €
  13. 2014
    Annual accounts 201426,9 k €
  14. 2013
    Annual accounts 2013116,7 k €
  15. 2012
    Annual accounts 2012-22,7 k €
  16. 2011
    Annual accounts 2011247,1 k €
  17. 2010
    Annual accounts 2010-270,1 k €
  18. 2009
    Annual accounts 2009-501,8 k €
  19. 2006
    Annual accounts 2006233,1 k €
  20. 09/03/2000
    IncorporationPublic limited company