ACTIVE

Deparco

Financial year 2025 · closed on 31/12/2025
Net result
-314,1 k €
+81.9% YoY
Gross margin
115,4 k €
-41.5% YoY
Equity
18,9 M €
+60.4% YoY
Workforce
6,0 ETP
+7.1% YoY

What does Deparco do?

Deparco is a Public limited company incorporated in 2000. Its registered office is in Leuven. It employs on average 6,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0471.749.996
Incorporation
25/04/2000
Legal form
Public limited company
Registered office
Interleuvenlaan 74
3001 Leuven · FlandreSee on map
Contributed capital
250 124,85 €
Latest accounts
31/12/2025
Average workforce
6,0 ETP
Joint committees (4)
  • 100
  • 200
  • 2000
  • 20000
Signals
Solid equityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin115,4 k €197,2 k €491,9 k €474,1 k €428,3 k €599,7 k €1,7 M €697,4 k €268,7 k €264,2 k €-11,9 k €43,5 k €308,6 k €71 k €93,6 k €30,1 k €479,9 k €732,5 k €
EBITDA-532,2 k €-412 k €-179,4 k €-173,8 k €-155,5 k €-52,9 k €1,2 M €215,1 k €-141,9 k €-37,7 k €-14,6 k €41,5 k €306,5 k €68,2 k €91,4 k €19,8 k €475,6 k €730,9 k €
Operating result-569,9 k €-463,7 k €-219,4 k €-197,1 k €-179,8 k €-95 k €1,1 M €198,3 k €-162,2 k €-54,1 k €-14,8 k €-1 k €264,1 k €27 k €37,9 k €-33,6 k €412,6 k €668,3 k €
Net result-314,1 k €-1,7 M €40,7 k €33,1 k €24,7 k €53,6 k €1,9 M €1,5 M €758,5 k €1,9 M €851,9 k €43,2 M €753,6 k €1,3 M €413,6 k €413,4 k €6,5 M €648,4 k €
Balance sheet
Equity18,9 M €11,8 M €13,5 M €13,5 M €13,5 M €15,5 M €48,4 M €48,1 M €47,5 M €47 M €45,1 M €52,9 M €10 M €9,5 M €8,3 M €7,8 M €7,4 M €1,3 M €
Total assets34,4 M €26,5 M €25,8 M €23,5 M €21,6 M €18,9 M €53,4 M €53,5 M €51,3 M €51,1 M €49 M €54 M €11 M €9,9 M €8,5 M €8,2 M €8,4 M €1,8 M €
Cash59,9 k €494,1 k €166,6 k €153 k €99,4 k €1,4 M €144,7 k €51,9 k €28,1 k €196,3 k €1,3 M €36,5 k €158,7 k €101 k €73,5 k €127,7 k €119 k €48,3 k €
Debts14,9 M €14,2 M €11,8 M €9,8 M €8,1 M €3,4 M €4,9 M €5,4 M €3,8 M €3,8 M €3,7 M €1,1 M €988,3 k €335,7 k €245,9 k €297,7 k €966,2 k €424,8 k €
Other
Workforce6,0 ETP5,6 ETP5,8 ETP5,2 ETP6,0 ETP10,1 ETP7,1 ETP7,8 ETP7,0 ETP5,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 36 ended

Active mandates

PLANN

Director · since 31 juillet 2026 · until 01 août 2032 · 0747.960.565

Represented by Ann Beutels

Active
Aemilius

Director · since 19 mars 2025 · until 19 mars 2031 · 0721.981.688

Represented by Wouter Wouters

Active
MONEO

Director · since 01 avril 2021 · until 01 avril 2027 · 0472.226.682

Represented by Ilse Vanderschueren

Active

Ended mandates

DIRIGO

Managing director · since 01 avril 2021 · until 10 mai 2022 · 0878.719.436

Represented by Olivia VANDENBRANDE

Ended
DIRIGO

Managing director · since 01 avril 2021 · until 01 avril 2027 · 0878.719.436

Represented by Olivia Vandenbrande

Ended
MONEO

Director · since 01 avril 2021 · until 01 avril 2026 · 0472.226.682

Represented by Ilse VANDERSCHUEREN

Ended
PLANN

Director · since 01 juillet 2020 · until 29 mai 2026 · 0747.960.565

Represented by Ann BEUTELS

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202624/07/202501/07/202423/06/202319/07/202231/08/2021
General meeting31/07/202624/06/202531/05/202426/05/202324/06/202218/08/2021
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
Abridged model31/12/202531/07/202631/08/2026DutchPDF
Abridged model31/12/202424/06/202524/07/2025DutchPDF
Abridged model31/12/202331/05/202401/07/2024DutchPDF
Abridged model31/12/202226/05/202323/06/2023DutchPDF
Abridged model31/12/202124/06/202219/07/2022DutchPDF
Abridged model31/12/202018/08/202131/08/2021DutchPDF
Abridged model31/12/201923/09/202002/10/2020DutchPDF
Abridged model31/12/201831/05/201930/09/2019DutchPDF
Abridged model31/12/201715/06/201830/08/2018DutchPDF
Abridged model31/12/201626/05/201731/08/2017DutchPDF
Abridged model31/12/201527/05/201630/08/2016DutchPDF
Abridged model31/12/201429/05/201509/09/2015DutchPDF
Abridged model31/12/201330/05/201404/09/2014DutchPDF
Abridged model31/12/201231/05/201330/08/2013DutchPDF
Abridged model31/12/201125/05/201230/08/2012DutchPDF
Abridged model31/12/201027/05/201126/08/2011DutchPDF
Abridged model31/12/200928/05/201007/07/2010DutchPDF
Abridged model31/12/200830/05/200926/08/2009DutchPDF
Abridged model31/12/200730/05/200825/08/2008DutchPDF
Abridged model31/12/200625/05/200730/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 3 active · 36 ended

Active mandates

PLANN

Director · since 31 juillet 2026 · until 01 août 2032 · 0747.960.565

Represented by Ann Beutels

Active
Aemilius

Director · since 19 mars 2025 · until 19 mars 2031 · 0721.981.688

Represented by Wouter Wouters

Active
MONEO

Director · since 01 avril 2021 · until 01 avril 2027 · 0472.226.682

Represented by Ilse Vanderschueren

Active

Ended mandates

DIRIGO

Managing director · since 01 avril 2021 · until 10 mai 2022 · 0878.719.436

Represented by Olivia VANDENBRANDE

Ended
DIRIGO

Managing director · since 01 avril 2021 · until 01 avril 2027 · 0878.719.436

Represented by Olivia Vandenbrande

Ended
MONEO

Director · since 01 avril 2021 · until 01 avril 2026 · 0472.226.682

Represented by Ilse VANDERSCHUEREN

Ended
PLANN

Director · since 01 juillet 2020 · until 29 mai 2026 · 0747.960.565

Represented by Ann BEUTELS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2023
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/05/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2018
    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

Timeline

  1. 2025
    Annual accounts 2025-314,1 k €
  2. 01/04/2025
    reconductionAemilius BV — bestuurder
  3. 2024
    Annual accounts 2024-1,7 M €
  4. 2023
    Annual accounts 202340,7 k €
  5. 2023
    Name changeDeparco
  6. 2022
    Annual accounts 202233,1 k €
  7. 10/05/2022
    nominationAemilius BV — gedelegeerd bestuurder
  8. 2021
    Annual accounts 202124,7 k €
  9. 2018
    Annual accounts 201853,6 k €
  10. 2017
    Annual accounts 20171,9 M €
  11. 2016
    Annual accounts 20161,5 M €
  12. 2015
    Annual accounts 2015758,5 k €
  13. 2014
    Annual accounts 20141,9 M €
  14. 2013
    Annual accounts 2013851,9 k €
  15. 2013
    Name changeDefinam
  16. 2012
    Annual accounts 201243,2 M €
  17. 2011
    Annual accounts 2011753,6 k €
  18. 2010
    Annual accounts 20101,3 M €
  19. 2009
    Annual accounts 2009413,6 k €
  20. 2008
    Annual accounts 2008413,4 k €
  21. 2007
    Annual accounts 20076,5 M €
  22. 2006
    Annual accounts 2006648,4 k €
  23. 2006
    Name changeADVALVAS TECHNICS
  24. 25/04/2000
    IncorporationPublic limited company