ACTIVE

DEKEYSER

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Financial year 2025 · closed on 31/03/2025

Net result

14,5 k €

+1054.5% YoY

Gross margin

95,8 k €

-19.3% YoY

Equity

255,3 k €

+6.0% YoY

Workforce

1,4 ETP

-30.0% YoY

What does DEKEYSER do?

DEKEYSER is a Private limited company incorporated in 2001. Its main activity is: Floor and wall covering. Its registered office is in Lievegem. It employs on average 1,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.407.204

Incorporation

23/03/2001

Legal form

Private limited company

Registered office

Spinnerij 43
9950 Lievegem · FlandreSee on map

Contributed capital

1 000,00 €

Latest accounts

31/03/2025

Average workforce

1,4 ETP

Activities (NACE)

43333Floor and wall covering· main 43333Floor and wall covering 45433Sale, maintenance and repair of motorcycles and related parts and accessories 43341Painting and glazing 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	95,8 k €	-19.3%	118,7 k €	+9.9%	108,0 k €	-33.1%	161,5 k €	+29.8%	124,4 k €	+2.3%	121,6 k €	-28.6%	170,4 k €	-15.6%	201,8 k €	-4.2%	210,6 k €	-7.9%	228,8 k €	-2.6%	235,0 k €	+51.4%	155,2 k €	+18.8%	130,7 k €	-4.5%	136,9 k €	-4.9%	143,9 k €	+45.4%	99,0 k €	-30.1%	141,7 k €	-18.5%	173,9 k €	+48.1%	117,4 k €
EBITDA	27,2 k €	+95.8%	13,9 k €	+60.8%	8,6 k €	-88.5%	74,9 k €	+126%	33,2 k €	-2.5%	34,0 k €	-24.7%	45,2 k €	-11.2%	50,9 k €	-22.8%	65,9 k €	-7.6%	71,4 k €	-11.3%	80,5 k €	+24.0%	64,9 k €	+71.7%	37,8 k €	+84.5%	20,5 k €	-45.8%	37,8 k €	+6.1%	35,6 k €	+3.8%	34,3 k €	-33.8%	51,8 k €	+130%	22,5 k €
Operating result	19,4 k €	+1465%	-1,4 k €	+73.3%	-5,3 k €	-109%	62,3 k €	+271%	16,8 k €	+22.1%	13,8 k €	-46.3%	25,6 k €	-17.9%	31,2 k €	-30.4%	44,9 k €	-13.8%	52,0 k €	-20.0%	65,0 k €	+28.9%	50,4 k €	+110%	24,0 k €	+160%	9,2 k €	-50.1%	18,5 k €	-2.8%	19,0 k €	-10.3%	21,2 k €	-41.8%	36,5 k €	+261%	10,1 k €
Net result	14,5 k €	+1055%	-1,5 k €	+63.7%	-4,2 k €	-108%	49,4 k €	+91.8%	25,7 k €	+224%	8,0 k €	-57.3%	18,6 k €	-16.9%	22,4 k €	-26.2%	30,4 k €	+4.4%	29,1 k €	-32.1%	42,9 k €	+7.5%	39,9 k €	+72.8%	23,1 k €	+236%	6,9 k €	-50.1%	13,8 k €	-31.1%	20,0 k €	+79.9%	11,1 k €	-51.7%	23,0 k €	+213%	7,4 k €
Balance sheet
Equity	255,3 k €	+6.0%	240,8 k €	-8.2%	262,3 k €	-1.6%	266,4 k €	+2.5%	260,1 k €	+11.0%	234,3 k €	+3.5%	226,4 k €	+9.0%	207,7 k €	-20.7%	261,8 k €	+13.1%	231,4 k €	+14.4%	202,3 k €	+26.9%	159,4 k €	+22.3%	130,4 k €	+18.9%	109,7 k €	+4.3%	105,2 k €	+12.1%	93,8 k €	+23.1%	76,2 k €	+17.1%	65,0 k €	+54.9%	42,0 k €
Total assets	291,6 k €	+6.4%	274,1 k €	-3.2%	283,2 k €	-4.2%	295,7 k €	+2.2%	289,2 k €	+12.3%	257,7 k €	+4.9%	245,6 k €	-20.9%	310,6 k €	+7.1%	290,0 k €	+11.5%	260,0 k €	+9.5%	237,5 k €	+27.8%	185,8 k €	-10.4%	207,3 k €	-5.3%	218,8 k €	+11.1%	197,0 k €	+8.2%	182,1 k €	+27.1%	143,2 k €	-7.2%	154,4 k €	+42.8%	108,1 k €
Cash	122,1 k €	+8.7%	112,3 k €	+11.5%	100,8 k €	-12.1%	114,7 k €	-18.2%	140,2 k €	+27.8%	109,7 k €	+38.1%	79,4 k €	-32.2%	117,1 k €	+158%	45,3 k €	-5.6%	48,0 k €	+22.2%	39,3 k €	-52.6%	82,9 k €	+545%	12,8 k €	-69.9%	42,6 k €	+60.8%	26,5 k €	+2.4%	25,9 k €	+69.6%	15,3 k €	-17.7%	18,6 k €	-65.4%	53,7 k €
Debts	36,3 k €	+9.1%	33,3 k €	+58.7%	21,0 k €	-28.3%	29,3 k €	+0.4%	29,1 k €	+25.4%	23,2 k €	+22.5%	19,0 k €	-81.5%	102,6 k €	+269%	27,8 k €	-2.1%	28,4 k €	-18.7%	34,9 k €	+33.2%	26,2 k €	+5.6%	24,8 k €	-56.1%	56,5 k €	+44.2%	39,2 k €	-2.4%	40,2 k €	+69.1%	23,7 k €	-51.8%	49,2 k €	+25.4%	39,2 k €
Other
Workforce	1,4 ETP	-30.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	+10.5%	1,9 ETP	0.0%	1,9 ETP	-20.8%	2,4 ETP	-33.3%	3,6 ETP	+5.9%	3,4 ETP	-15.0%	4,0 ETP	+5.3%	3,8 ETP	+22.6%	3,1 ETP	+29.2%	2,4 ETP	0.0%	2,4 ETP	+4.3%	2,3 ETP	+43.7%	1,6 ETP	-40.7%	2,7 ETP	-10.0%	3,0 ETP	+20.0%	2,5 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 31/03/2025 · 1 active · 2 ended

Active mandates

Henk Dekeyser

Director · since 16 octobre 2023

Active

Ended mandates

Henk Dekeyser

Director · since 13 mars 2001

Ended

Henk Dekeyser

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/08/2025	24/10/2024	30/10/2023	27/10/2022	29/10/2021	29/10/2020
General meeting	11/08/2025	11/09/2024	13/09/2023	14/09/2022	08/09/2021	09/09/2020
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
Abridged model	31/03/2025	11/08/2025	13/08/2025	Dutch	PDF
Abridged model	31/03/2024	11/09/2024	24/10/2024	Dutch	PDF
Abridged model	31/03/2023	13/09/2023	30/10/2023	Dutch	PDF
Abridged model	31/03/2022	14/09/2022	27/10/2022	Dutch	PDF
Abridged model	31/03/2021	08/09/2021	29/10/2021	Dutch	PDF
Abridged model	31/03/2020	09/09/2020	29/10/2020	Dutch	PDF
Abridged model	31/03/2019	11/09/2019	31/10/2019	Dutch	PDF
Abridged model	31/03/2018	12/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	15/09/2017	23/11/2017	Dutch	PDF
Abridged model	31/03/2016	23/09/2016	18/10/2016	Dutch	PDF
Abridged model	31/03/2015	23/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/03/2014	10/09/2014	23/09/2014	Dutch	PDF
Abridged model	31/03/2013	11/09/2013	14/10/2013	Dutch	PDF
Abridged model	31/03/2012	12/09/2012	10/10/2012	Dutch	PDF
Abridged model	31/03/2011	14/09/2011	29/09/2011	Dutch	PDF
Abridged model	31/03/2010	08/09/2010	15/09/2010	Dutch	PDF
Abridged model	31/03/2009	09/09/2009	10/09/2009	Dutch	PDF
Abridged model	31/03/2008	10/09/2008	09/10/2008	Dutch	PDF
Abridged model	31/03/2007	12/09/2007	13/09/2007	Dutch	PDF

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 31/03/2025 · 1 active · 2 ended

Active mandates

Henk Dekeyser

Director · since 16 octobre 2023

Active

Ended mandates

Henk Dekeyser

Director · since 13 mars 2001

Ended

Henk Dekeyser

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202514,5 k €↑
2024
Annual accounts 2024-1,5 k €↑
2023
Annual accounts 2023-4,2 k €↓
2022
Annual accounts 202249,4 k €↑
2021
Annual accounts 202125,7 k €↑
2020
Annual accounts 20208,0 k €↓
2019
Annual accounts 201918,6 k €↓
2018
Annual accounts 201822,4 k €↓
2017
Annual accounts 201730,4 k €↑
2016
Annual accounts 201629,1 k €↓
2015
Annual accounts 201542,9 k €↑
2014
Annual accounts 201439,9 k €↑
2013
Annual accounts 201323,1 k €↑
2012
Annual accounts 20126,9 k €↓
2011
Annual accounts 201113,8 k €↓
2010
Annual accounts 201020,0 k €↑
2009
Annual accounts 200911,1 k €↓
2008
Annual accounts 200823,0 k €↑
2007
Annual accounts 20077,4 k €
23/03/2001
IncorporationPrivate 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

DEKEYSER

Overview

What does DEKEYSER do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline