ACTIVE

Declercq Design

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Financial year 2024 · closed on 31/12/2024

Net result

26,5 k €

+143.9% YoY

Gross margin

37,3 k €

+175.3% YoY

Equity

411,3 k €

+6.9% YoY

What does Declercq Design do?

Declercq Design is a Private limited company incorporated in 2001. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.741.349

Incorporation

01/10/2001

Legal form

Private limited company

Registered office

Rue de la Presse 4
1000 Bruxelles · BruxellesSee on map

Contributed capital

307 860,00 €

Latest accounts

31/12/2024

Activities (NACE)

74401Other professional, scientific and technical activities· main 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows 47690Retail sale of cultural and recreation goods in specialised stores 47787Other retail sale of new goods in specialised stores 73110Advertising agencies+3

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	37,3 k €	+175%	-49,6 k €	-8.7%	-45,7 k €	-152%	88,5 k €	-34.6%	135,5 k €	+21.5%	111,5 k €	-10.3%	124,2 k €	+26.9%	97,8 k €	-29.9%	139,6 k €	-37.9%	224,9 k €	-38.5%	365,7 k €	+38.4%	264,4 k €	+44.6%	182,9 k €	-32.1%	269,3 k €	+265%	73,7 k €	-27.7%	102 k €	+74.4%	58,5 k €
EBITDA	36,6 k €	+173%	-50,3 k €	+3.8%	-52,3 k €	-181%	64,2 k €	+59.3%	40,3 k €	+2293%	1,7 k €	-92.4%	22,3 k €	+716%	-3,6 k €	-107%	51 k €	+0.6%	50,7 k €	-77.3%	223,3 k €	+54.6%	144,5 k €	+50.4%	96,1 k €	-55.3%	215,2 k €	+456%	38,7 k €	-49.3%	76,3 k €	+58.2%	48,2 k €
Operating result	33,8 k €	+162%	-54,3 k €	+3.2%	-56,2 k €	-212%	50,2 k €	+234%	15 k €	+179%	-18,9 k €	-162%	-7,2 k €	+85.3%	-49,2 k €	-176%	-17,8 k €	-503%	4,4 k €	-97.1%	152,8 k €	+67.8%	91 k €	+126%	40,3 k €	-76.8%	173,8 k €	+2496%	6,7 k €	-86.9%	50,9 k €	+69.7%	30 k €
Net result	26,5 k €	+144%	-60,4 k €	-3.0%	-58,6 k €	-230%	45,2 k €	+269%	12,3 k €	+154%	-22,7 k €	-126%	-10 k €	+82.8%	-58,2 k €	-73.2%	-33,6 k €	-266%	-9,2 k €	-110%	91,4 k €	+68.9%	54,1 k €	+156%	21,1 k €	-81.1%	111,9 k €	+10654%	1 k €	-96.9%	33,4 k €	+62.9%	20,5 k €
Balance sheet
Equity	411,3 k €	+6.9%	384,8 k €	-13.6%	445,2 k €	-10.9%	499,9 k €	-21.0%	633,1 k €	+2.0%	620,9 k €	-3.5%	643,6 k €	-1.5%	653,6 k €	-8.2%	711,8 k €	+59.7%	445,6 k €	-2.0%	454,7 k €	+25.2%	363,3 k €	+17.5%	309,2 k €	+7.3%	288,1 k €	+57.7%	182,7 k €	+0.4%	182 k €	+22.5%	148,6 k €
Total assets	437,2 k €	-6.1%	465,4 k €	-5.4%	492,1 k €	-20.1%	615,7 k €	-22.5%	794,2 k €	+5.2%	755,1 k €	-20.5%	949,9 k €	+27.5%	744,8 k €	-6.3%	795,2 k €	+10.2%	721,7 k €	-3.3%	746,6 k €	+32.4%	563,8 k €	-1.2%	570,5 k €	+8.1%	527,6 k €	+40.4%	375,8 k €	+17.6%	319,5 k €	+23.0%	259,6 k €
Cash	43,1 k €	+4112%	1 k €	-98.3%	60 k €	-69.8%	198,7 k €	+1624%	11,5 k €	+983%	1,1 k €	-92.3%	13,8 k €	-85.7%	96,6 k €	-10.7%	108,1 k €	+6853%	1,6 k €	+14.8%	1,4 k €	-63.5%	3,7 k €	-54.1%	8,1 k €	+131%	3,5 k €	+82084%	4,3 €	-94.9%	84 €	-99.7%	24 k €
Debts	25,9 k €	-67.8%	80,6 k €	+71.7%	46,9 k €	-59.5%	115,8 k €	-28.1%	161,1 k €	+25.5%	128,3 k €	-58.0%	305,4 k €	+235%	91,3 k €	+9.3%	83,5 k €	-69.3%	272 k €	-6.8%	291,9 k €	+45.7%	200,3 k €	-22.7%	259,2 k €	+8.2%	239,5 k €	+24.1%	193,1 k €	+40.4%	137,5 k €	+23.8%	111,1 k €
Other
Workforce	–		–		–		–		–		–		–		2,5 ETP	0.0%	2,5 ETP	-44.4%	4,5 ETP	+21.6%	3,7 ETP	0.0%	3,7 ETP	+32.1%	2,8 ETP	+64.7%	1,7 ETP	+70.0%	1,0 ETP	+11.1%	0,9 ETP	+80.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Jean-François DECLERCQ

Manager

Active

Ended mandates

Francis DECLERCQ JEAN-FRANÇOIS

Director

Ended

Jean-François Declercq

Director

Ended

Jean-François Monsieur Declercq

Manager

Ended

Sophie CARREE

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	23/12/2024	14/11/2023	31/08/2022	05/11/2021	27/04/2021
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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
Micro model	31/12/2024	20/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	21/06/2024	23/12/2024	French	PDF
Micro model	31/12/2022	16/06/2023	14/11/2023	French	PDF
Micro model	31/12/2021	17/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	18/06/2021	05/11/2021	French	PDF
Micro model	31/12/2019	19/06/2020	27/04/2021	French	PDF
Micro model	31/12/2018	21/06/2019	13/01/2020	French	PDF
Micro model	31/12/2017	15/06/2018	23/10/2018	French	PDF
Micro model	31/12/2016	16/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	21/06/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	10/09/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	27/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 ended

Active mandates

Jean-François DECLERCQ

Manager

Active

Ended mandates

Francis DECLERCQ JEAN-FRANÇOIS

Director

Ended

Jean-François Declercq

Director

Ended

Jean-François Monsieur Declercq

Manager

Ended

Sophie CARREE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/06/2014
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/11/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates15/03/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2004
DEMISSIONS, NOMINATIONS
PDF
Registered office19/02/2003
SIEGE SOCIAL
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

2024
Annual accounts 202426,5 k €↑
2024
Name changeDeclercq Design
2023
Annual accounts 2023-60,4 k €↓
2023
Name changeDeclercq Design (ex : A Step Forward)
2022
Annual accounts 2022-58,6 k €↓
2021
Annual accounts 202145,2 k €↑
2021
Name changeA STEP FORWARD
2018
Annual accounts 201812,3 k €↑
2017
Annual accounts 2017-22,7 k €↓
2016
Annual accounts 2016-10 k €↑
2015
Annual accounts 2015-58,2 k €↓
2014
Annual accounts 2014-33,6 k €↓
2013
Annual accounts 2013-9,2 k €↓
2012
Annual accounts 201291,4 k €↑
2011
Annual accounts 201154,1 k €↑
2010
Annual accounts 201021,1 k €↓
2009
Annual accounts 2009111,9 k €↑
2008
Annual accounts 20081 k €↓
2007
Annual accounts 200733,4 k €↑
2006
Annual accounts 200620,5 k €
01/10/2001
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

Declercq Design

Overview

What does Declercq Design do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline