ACTIVE

DEVOOGDT MARNICK

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Financial year 2024 · closed on 30/06/2024

Net result

126,3 k €

-56.7% YoY

Gross margin

225,1 k €

-39.8% YoY

Equity

494,7 k €

+5.6% YoY

Workforce

1,7 ETP

0.0% YoY

What does DEVOOGDT MARNICK do?

DEVOOGDT MARNICK is a Private limited company incorporated in 2002. Its main activity is: Wholesale of meat and meat products. Its registered office is in Ieper. It employs on average 1,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.104.495

Incorporation

15/03/2002

Legal form

Private limited company

Registered office

Diksmuidseweg 251
8904 Ieper · FlandreSee on map

Contributed capital

195 000,00 €

Latest accounts

30/06/2024

Average workforce

1,7 ETP

Activities (NACE)

46321Wholesale of meat and meat products· main 46321Wholesale of meat and meat products 46322Wholesale of meat and meat products 46322Wholesale of meat and meat products 51321Air transport 51322Air transport

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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	225,1 k €	-39.8%	374,2 k €	+55.0%	241,4 k €	+35.0%	178,9 k €	+130%	77,7 k €	+9.9%	70,7 k €	+1.7%	69,6 k €	+707%	-11,5 k €	-102%	473,1 k €	-2.5%	485,4 k €	-1.5%	492,9 k €	+28.6%	383,2 k €	+15.8%	330,8 k €	+4.7%	315,9 k €	+1.6%	310,9 k €	-2.3%	318,3 k €	-17.7%	386,7 k €	-9.6%	427,9 k €
EBITDA	185,7 k €	-43.8%	330,3 k €	+75.9%	187,8 k €	+48.2%	126,7 k €	+376%	26,6 k €	+38.2%	19,2 k €	-47.9%	36,9 k €	+219%	-31 k €	-109%	361 k €	+41.5%	255,1 k €	+7.2%	237,9 k €	+27.5%	186,5 k €	+68.8%	110,5 k €	-9.8%	122,6 k €	-23.1%	159,5 k €	-10.6%	178,4 k €	-23.9%	234,6 k €	-22.2%	301,4 k €
Operating result	143,7 k €	-50.5%	290,3 k €	+94.3%	149,4 k €	+27.4%	117,2 k €	+610%	16,5 k €	+282%	-9,1 k €	-284%	-2,4 k €	+97.7%	-103,4 k €	-143%	238,8 k €	+49.5%	159,7 k €	+44.6%	110,5 k €	+60.0%	69,1 k €	+323%	16,3 k €	-44.7%	29,6 k €	+53.3%	19,3 k €	-48.1%	37,2 k €	-61.3%	96 k €	-26.6%	130,8 k €
Net result	126,3 k €	-56.7%	291,9 k €	+149%	117,4 k €	-1.2%	118,9 k €	+248%	34,1 k €	+81.5%	18,8 k €	-17.1%	22,7 k €	+121%	-106,3 k €	-153%	198,9 k €	+111%	94,3 k €	-15.8%	112 k €	+55.2%	72,2 k €	+258%	20,1 k €	+148%	8,1 k €	+11.4%	7,3 k €	-69.0%	23,5 k €	-56.7%	54,2 k €	-44.5%	97,7 k €
Balance sheet
Equity	494,7 k €	+5.6%	468,4 k €	+9.8%	426,6 k €	+38.0%	309,1 k €	+6.5%	290,2 k €	-5.2%	306,1 k €	+6.5%	287,3 k €	+8.6%	264,6 k €	-28.7%	370,9 k €	-0.0%	371,1 k €	-4.1%	386,8 k €	+14.2%	338,7 k €	-38.0%	546,5 k €	+3.8%	526,4 k €	+1.6%	518,3 k €	+1.4%	511 k €	+4.8%	487,5 k €	+12.5%	433,3 k €
Total assets	1 M €	-21.8%	1,3 M €	+19.4%	1,1 M €	+16.3%	953,9 k €	+45.9%	653,9 k €	-2.7%	672 k €	-4.1%	700,5 k €	-2.3%	717 k €	-19.7%	892,7 k €	-5.5%	944,2 k €	-2.5%	968,7 k €	-1.6%	984,7 k €	-20.3%	1,2 M €	+35.0%	915,4 k €	-17.5%	1,1 M €	-10.2%	1,2 M €	-3.3%	1,3 M €	-3.2%	1,3 M €
Cash	240,1 k €	-21.9%	307,3 k €	+528%	49 k €	-10.5%	54,7 k €	-15.5%	64,7 k €	+35.9%	47,6 k €	+81.4%	26,3 k €	-60.1%	65,7 k €	+530%	10,4 k €	-87.3%	82,2 k €	+24.0%	66,3 k €	-51.5%	136,8 k €	-48.1%	263,4 k €	+123%	118,2 k €	-53.2%	252,5 k €	-13.5%	291,8 k €	-11.8%	330,9 k €	-18.2%	404,6 k €
Debts	540,9 k €	-36.8%	855,5 k €	+25.3%	682,5 k €	+5.9%	644,8 k €	+77.3%	363,6 k €	-0.6%	366 k €	-11.4%	413,2 k €	-8.7%	452,3 k €	-13.3%	521,8 k €	-9.0%	573,1 k €	-1.5%	581,9 k €	-9.9%	645,9 k €	-6.3%	689,1 k €	+77.1%	389 k €	-34.3%	591,8 k €	-18.4%	725,6 k €	-8.2%	790,7 k €	-10.8%	886,8 k €
Other
Workforce	1,7 ETP	0.0%	1,7 ETP	+41.7%	1,2 ETP	+20.0%	1,0 ETP	0.0%	1,0 ETP		–		0,8 ETP		–		0,4 ETP	-91.5%	4,7 ETP	-14.5%	5,5 ETP	+22.2%	4,5 ETP	0.0%	4,5 ETP	-8.2%	4,9 ETP	+6.5%	4,6 ETP	+15.0%	4,0 ETP	-2.4%	4,1 ETP	+13.9%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 4 ended

Active mandates

DESA HOLDING

Manager · since 21 décembre 2009 · 0897.929.691

Represented by Marnick Devoogdt

Active

Ended mandates

DESA HOLDING

Mandate · 0897.929.691

Ended

Devooght Miguel Veehandel G.C.V.

Manager · 0656.956.353

Ended

ISABEL SAMPERS

Manager

Ended

MARNICK DEVOOGDT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DESA HOLDING● Active	0897.929.691

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/12/2024	27/05/2024	08/05/2024	24/02/2022	25/01/2021	03/02/2020
General meeting	21/12/2024	16/12/2023	17/12/2022	18/12/2021	19/12/2020	21/12/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	21/12/2024	30/12/2024	Dutch	PDF
Abridged model	30/06/2023	16/12/2023	27/05/2024	Dutch	PDF
Abridged model	30/06/2022	17/12/2022	08/05/2024	Dutch	PDF
Abridged model	30/06/2021	18/12/2021	24/02/2022	Dutch	PDF
Abridged model	30/06/2020	19/12/2020	25/01/2021	Dutch	PDF
Abridged model	30/06/2019	21/12/2019	03/02/2020	Dutch	PDF
Abridged model	30/06/2018	15/12/2018	28/01/2019	Dutch	PDF
Micro model	30/06/2017	16/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	30/01/2018	Dutch	PDF
Abridged model	30/06/2015	19/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	21/12/2014	22/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	21/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	17/01/2013	Dutch	PDF
Abridged model	30/06/2011	17/12/2011	31/12/2011	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	28/12/2010	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	11/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	05/01/2009	Dutch	PDF
Abridged model	30/06/2007	15/12/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2024 · 1 active · 4 ended

Active mandates

DESA HOLDING

Manager · since 21 décembre 2009 · 0897.929.691

Represented by Marnick Devoogdt

Active

Ended mandates

DESA HOLDING

Mandate · 0897.929.691

Ended

Devooght Miguel Veehandel G.C.V.

Manager · 0656.956.353

Ended

ISABEL SAMPERS

Manager

Ended

MARNICK DEVOOGDT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/06/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/03/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/05/2003
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other22/05/2003
DIVERSEN
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 2024126,3 k €↓
2023
Annual accounts 2023291,9 k €↑
2022
Annual accounts 2022117,4 k €↓
2021
Annual accounts 2021118,9 k €↑
2020
Annual accounts 202034,1 k €↑
2019
Annual accounts 201918,8 k €↓
2018
Annual accounts 201822,7 k €↑
2017
Annual accounts 2017-106,3 k €↓
2016
Annual accounts 2016198,9 k €↑
2015
Annual accounts 201594,3 k €↓
2014
Annual accounts 2014112 k €↑
2013
Annual accounts 201372,2 k €↑
2012
Annual accounts 201220,1 k €↑
2011
Annual accounts 20118,1 k €↑
2010
Annual accounts 20107,3 k €↓
2009
Annual accounts 200923,5 k €↓
2008
Annual accounts 200854,2 k €↓
2007
Annual accounts 200797,7 k €
15/03/2002
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

DEVOOGDT MARNICK

Overview

What does DEVOOGDT MARNICK do?

Trend over 18 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