ACTIVE

DEKOSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
1,8 k €
-95.9% YoY
Gross margin
342,1 k €
+10.3% YoY
Equity
148,7 k €
+1.2% YoY

What does DEKOSTRUCT do?

DEKOSTRUCT is a Private company with limited liability incorporated in 2000. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Kortemark.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.241.422
Incorporation
09/11/2000
Legal form
Private company with limited liability
Registered office
Hoogledestraat 122 C
8610 Kortemark · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 110
  • 111
  • 2090011100
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin342,1 k €310,1 k €341,9 k €256,3 k €269,8 k €249,5 k €209,9 k €243,2 k €283,5 k €294,2 k €282,8 k €250,6 k €290,2 k €230,5 k €232,7 k €198,7 k €190,7 k €191,6 k €
EBITDA52,5 k €110,9 k €133,7 k €47,9 k €61,4 k €83,8 k €66,1 k €87 k €116,9 k €123,9 k €111 k €68,1 k €75,6 k €36,2 k €66,4 k €49,9 k €54,8 k €53,1 k €
Operating result41,9 k €101,5 k €121,5 k €-6,1 k €8,9 k €33 k €17,7 k €42,1 k €66,4 k €71,6 k €46,7 k €2,4 k €16,5 k €-5,9 k €24,8 k €15,3 k €17,2 k €29,1 k €
Net result1,8 k €43,5 k €77,5 k €-20,5 k €-21,7 k €5 k €-13,3 k €7,8 k €22,5 k €22,3 k €11,9 k €-34 k €-8,3 k €-25 k €1,4 k €7,2 k €517,8 €7,7 k €
Balance sheet
Equity148,7 k €146,9 k €103,4 k €17,6 k €38,1 k €59,8 k €54,9 k €68,1 k €46,5 k €24 k €1,7 k €-10,2 k €23,8 k €32,1 k €57,1 k €55,7 k €48,5 k €47,9 k €
Total assets470,8 k €451,1 k €354,9 k €202,8 k €254,3 k €276,1 k €381,7 k €338,5 k €417,4 k €451 k €469,6 k €547,2 k €610 k €199,8 k €225,3 k €204,9 k €244,8 k €171,5 k €
Cash17,2 k €2,2 k €64,9 k €6,6 k €17,1 k €36,2 k €125,1 k €76,5 k €47 k €35,8 k €15,7 k €10 k €31,6 k €24 k €4 k €30,3 k €52,6 k €45,9 k €
Debts321,7 k €303,7 k €239,6 k €185,2 k €216,2 k €216,2 k €326,8 k €270,3 k €365,1 k €421,7 k €467,9 k €557,4 k €586,2 k €167,7 k €168,3 k €149,1 k €196,3 k €123,5 k €
Other
Workforce3,6 ETP3,5 ETP3,6 ETP4,8 ETP5,7 ETP5,0 ETP4,3 ETP4,0 ETP3,5 ETP3,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Koen Deraeve

Director · since 26 octobre 2000

Active

Ended mandates

Koen Deraeve

Manager · since 26 octobre 2000

Ended
Koen Deraeve

Administrator - manager

Ended
Koen Deraeve

Manager

Ended
Annual accounts

Full financial information

202420232022202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/09/202408/12/202329/03/202223/12/202014/02/2020
General meeting30/09/202521/06/202408/12/202323/10/202110/11/202031/01/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/09/202530/09/2025DutchPDF
Micro model31/12/202321/06/202430/09/2024DutchPDF
Micro model31/12/202208/12/202308/12/2023DutchPDF
Micro model31/12/202023/10/202129/03/2022DutchPDF
Micro model31/12/201910/11/202023/12/2020DutchPDF
Micro model31/12/201831/01/202014/02/2020DutchPDF
Micro model31/12/201715/06/201802/11/2018DutchPDF
Micro model31/12/201616/06/201701/02/2018DutchPDF
Abridged model31/12/201517/06/201609/03/2017DutchPDF
Abridged model31/12/201419/06/201525/09/2015DutchPDF
Abridged model31/12/201320/06/201429/08/2014DutchPDF
Abridged model31/12/201221/06/201330/09/2013DutchPDF
Abridged model31/12/201115/06/201230/08/2012DutchPDF
Abridged model31/12/201017/06/201129/08/2011DutchPDF
Abridged model31/12/200918/06/201030/09/2010DutchPDF
Abridged model31/12/200804/09/200930/09/2009DutchPDF
Abridged model31/12/200701/09/200830/09/2008DutchPDF
Abridged model31/12/200615/06/200721/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 3 ended

Active mandates

Koen Deraeve

Director · since 26 octobre 2000

Active

Ended mandates

Koen Deraeve

Manager · since 26 octobre 2000

Ended
Koen Deraeve

Administrator - manager

Ended
Koen Deraeve

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/10/2009
    BENAMING - DOEL
    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 20241,8 k €
  2. 2023
    Annual accounts 202343,5 k €
  3. 2022
    Annual accounts 202277,5 k €
  4. 2020
    Annual accounts 2020-20,5 k €
  5. 2019
    Annual accounts 2019-21,7 k €
  6. 2018
    Annual accounts 20185 k €
  7. 2017
    Annual accounts 2017-13,3 k €
  8. 2016
    Annual accounts 20167,8 k €
  9. 2015
    Annual accounts 201522,5 k €
  10. 2014
    Annual accounts 201422,3 k €
  11. 2013
    Annual accounts 201311,9 k €
  12. 2012
    Annual accounts 2012-34 k €
  13. 2011
    Annual accounts 2011-8,3 k €
  14. 2010
    Annual accounts 2010-25 k €
  15. 2009
    Annual accounts 20091,4 k €
  16. 2008
    Annual accounts 20087,2 k €
  17. 2007
    Annual accounts 2007517,8 €
  18. 2006
    Annual accounts 20067,7 k €
  19. 09/11/2000
    IncorporationPrivate company with limited liability