ACTIVE

DEPLOYMENTS FACTORY

Financial year 2025 · closed on 31/12/2025
Net result
-608,6 k €
+50.7% YoY
Gross margin
2,7 M €
+40.3% YoY
Equity
-1,3 M €
-84.8% YoY
Workforce
19,1 ETP
+6.7% YoY

What does DEPLOYMENTS FACTORY do?

DEPLOYMENTS FACTORY is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre. It employs on average 19,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.880.740
Incorporation
02/10/2000
Legal form
Public limited company
Registered office
Rue Saint-Hubert 17
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
2 063 000,00 €
Latest accounts
31/12/2025
Average workforce
19,1 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Contacts
2 public details availableLog in to view
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin2,7 M €1,9 M €2,5 M €1,9 M €2,2 M €2 M €2,9 M €2,2 M €2,2 M €2,2 M €1,6 M €1,4 M €1,6 M €1,6 M €1,5 M €1,7 M €1,7 M €1,2 M €940,2 k €
EBITDA553,4 k €-271,2 k €-246,9 k €-350,9 k €353,3 k €432,3 k €715,4 k €531,7 k €532,7 €600,8 k €407,1 k €216,1 k €468,2 k €368 k €289,8 k €206,7 k €378,6 k €212,5 k €307,2 k €
Operating result-429 k €-1,1 M €-948 k €-892,8 k €-106,4 k €159,1 k €232,7 k €250,7 k €-279,5 k €339,9 k €222,1 k €72,9 k €362,9 k €262,9 k €180,2 k €95,3 k €249,3 k €131,4 k €240 k €
Net result-608,6 k €-1,2 M €-1,1 M €-967,3 k €-167,8 k €108,2 k €170,3 k €196,7 k €-337,1 k €158,2 k €106,8 k €10,7 k €195,9 k €130 k €32 k €10 k €105 k €49 k €130,1 k €
Balance sheet
Equity-1,3 M €-717,7 k €517,1 k €1,6 M €2,6 M €869,9 k €832,8 k €677,2 k €461,9 k €704,3 k €606,1 k €499,3 k €385,6 k €323 k €231 k €246 k €236,1 k €131,1 k €106,1 k €
Total assets3,8 M €3,5 M €4,5 M €4,5 M €4,4 M €2,4 M €2,6 M €2,1 M €2,5 M €2,5 M €2,5 M €1,7 M €1,3 M €1,7 M €1,4 M €1,4 M €1,4 M €1 M €1,1 M €
Cash339,8 k €102,5 k €655,8 k €764 k €1,1 M €67,6 k €190,7 k €160 k €179,1 k €439,9 k €158,7 k €55,1 k €282,7 k €51,8 k €35,6 k €78,1 k €246,7 k €150,6 k €136,8 k €
Debts4,2 M €3,6 M €3,3 M €2,4 M €1,5 M €1,3 M €1,5 M €1,2 M €1,9 M €1,6 M €1,5 M €1,1 M €887 k €1,3 M €1,1 M €1,2 M €1,2 M €917,3 k €983,1 k €
Other
Workforce19,1 ETP17,9 ETP21,4 ETP24,0 ETP26,0 ETP23,6 ETP21,9 ETP25,6 ETP33,2 ETP25,3 ETP19,5 ETP18,2 ETP18,9 ETP17,5 ETP19,5 ETP20,6 ETP19,0 ETP17,0 ETP13,2 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 · 6 active · 34 ended

Active mandates

TheClubDeal Capital Advisors

Director · since 30 juin 2026 · until 07 juin 2032 · 0647.570.713

Represented by Jean-Marc LEGRAND

Active
CLEAR CAMINO S.L.

Director · since 07 janvier 2022 · until 07 juin 2032

Represented by Sébastien Lefèbvre

Active
ARTWALL

Director · since 25 février 2021 · until 07 juin 2032 · 0439.055.058

Represented by Bernard WORONOFF

Active
Christophe CHERRY

Director · since 25 février 2021 · until 07 juin 2032

Active
GIALCO

Director · until 07 juin 2032 · 0878.641.836

Represented by Luc Jacobs

Active
Thibaut DE VYLDER

Managing director · until 07 juin 2032

Active

Ended mandates

CLEAR CAMINO S.L.

Director · since 07 janvier 2022 · until 01 juin 2028

Represented by Sébastien Lefèbvre

Ended
ARTWALL

Director · since 25 février 2021 · until 01 juin 2026 · 0439.055.058

Represented by Bernard WORONOFF

Ended
Christophe CHERRY

Director · since 25 février 2021 · until 01 juin 2026

Ended
GIALCO

Director · since 01 juillet 2018 · until 05 décembre 2022 · 0878.641.836

Represented by Luc Jacobs

Ended
At this address

Other companies at this address

CompanyCBE no.
BIGGIE BENELUXActive
0650.967.196
DURAREST SPRLActive
0894.831.334
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 date31/07/202608/07/202508/07/202427/06/202330/06/202207/07/2021
General meeting30/06/202630/06/202501/07/202405/06/202307/06/202207/06/2021
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 model31/12/202530/06/202631/07/2026FrenchPDF
Abridged model31/12/202430/06/202508/07/2025FrenchPDF
Abridged model31/12/202301/07/202408/07/2024FrenchPDF
Abridged model31/12/202205/06/202327/06/2023FrenchPDF
Abridged model31/12/202107/06/202230/06/2022FrenchPDF
Abridged model31/12/202007/06/202107/07/2021FrenchPDF
Abridged model31/12/201931/08/202009/09/2020FrenchPDF
Abridged model30/06/201803/12/201831/01/2019FrenchPDF
Abridged model30/06/201704/12/201705/12/2017FrenchPDF
Abridged model30/06/201605/12/201628/12/2016FrenchPDF
Abridged model30/06/201507/12/201502/02/2016FrenchPDF
Abridged model30/06/201401/12/201414/01/2015FrenchPDF
Abridged model30/06/201304/12/201311/02/2014FrenchPDF
Abridged model30/06/201203/12/201210/01/2013FrenchPDF
Abridged model30/06/201105/12/201102/02/2012FrenchPDF
Abridged model30/06/201006/12/201014/02/2011FrenchPDF
Abridged model30/06/200907/12/200908/03/2010FrenchPDF
Abridged model30/06/200801/12/200829/01/2009FrenchPDF
Abridged model30/06/200703/12/200730/01/2008FrenchPDF
Abridged model30/06/200604/12/200631/01/2007FrenchPDF
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 · 6 active · 34 ended

Active mandates

TheClubDeal Capital Advisors

Director · since 30 juin 2026 · until 07 juin 2032 · 0647.570.713

Represented by Jean-Marc LEGRAND

Active
CLEAR CAMINO S.L.

Director · since 07 janvier 2022 · until 07 juin 2032

Represented by Sébastien Lefèbvre

Active
ARTWALL

Director · since 25 février 2021 · until 07 juin 2032 · 0439.055.058

Represented by Bernard WORONOFF

Active
Christophe CHERRY

Director · since 25 février 2021 · until 07 juin 2032

Active
GIALCO

Director · until 07 juin 2032 · 0878.641.836

Represented by Luc Jacobs

Active
Thibaut DE VYLDER

Managing director · until 07 juin 2032

Active

Ended mandates

CLEAR CAMINO S.L.

Director · since 07 janvier 2022 · until 01 juin 2028

Represented by Sébastien Lefèbvre

Ended
ARTWALL

Director · since 25 février 2021 · until 01 juin 2026 · 0439.055.058

Represented by Bernard WORONOFF

Ended
Christophe CHERRY

Director · since 25 février 2021 · until 01 juin 2026

Ended
GIALCO

Director · since 01 juillet 2018 · until 05 décembre 2022 · 0878.641.836

Represented by Luc Jacobs

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office20/02/2025
    SIEGE SOCIAL
    PDF
  • Mandates25/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/03/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/04/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other18/07/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates09/07/2019
    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. 2025
    Annual accounts 2025-608,6 k €
  2. 2024
    Annual accounts 2024-1,2 M €
  3. 2023
    Annual accounts 2023-1,1 M €
  4. 2022
    Annual accounts 2022-967,3 k €
  5. 2021
    Annual accounts 2021-167,8 k €
  6. 2020
    Annual accounts 2020108,2 k €
  7. 2019
    Annual accounts 2019170,3 k €
  8. 2018
    Annual accounts 2018196,7 k €
  9. 2017
    Annual accounts 2017-337,1 k €
  10. 2016
    Annual accounts 2016158,2 k €
  11. 2015
    Annual accounts 2015106,8 k €
  12. 2014
    Annual accounts 201410,7 k €
  13. 2013
    Annual accounts 2013195,9 k €
  14. 2012
    Annual accounts 2012130 k €
  15. 2011
    Annual accounts 201132 k €
  16. 2010
    Annual accounts 201010 k €
  17. 2009
    Annual accounts 2009105 k €
  18. 2008
    Annual accounts 200849 k €
  19. 2007
    Annual accounts 2007130,1 k €
  20. 02/10/2000
    IncorporationPublic limited company