ACTIVE

DECLERCQ KOEN

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Financial year 2025 · closed on 31/12/2025

Net result

52,2 k €

-45.5% YoY

Gross margin

84 k €

-41.2% YoY

Equity

756,4 k €

+7.3% YoY

What does DECLERCQ KOEN do?

DECLERCQ KOEN is a Private limited company incorporated in 2002. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.372.137

Incorporation

19/04/2002

Legal form

Private limited company

Registered office

Molenstraat 2
8800 Roeselare · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	84 k €	-41.2%	142,8 k €	+39.4%	102,4 k €	-16.6%	122,8 k €	-42.2%	212,6 k €	+191%	73,1 k €	-27.7%	101,1 k €	+24.2%	81,4 k €	-7.2%	87,6 k €	-7.5%	94,8 k €	-2.8%	97,5 k €	+6.8%	91,3 k €	+0.4%	90,9 k €	-1.0%	91,8 k €	-19.1%	113,5 k €	+24.6%	91,1 k €	+21.7%	74,8 k €	+4.1%	71,9 k €	+21.5%	59,2 k €
EBITDA	82,1 k €	-41.6%	140,7 k €	+40.4%	100,2 k €	-16.5%	120,1 k €	-42.4%	208,4 k €	+199%	69,6 k €	-26.0%	94,1 k €	+23.2%	76,4 k €	-8.6%	83,6 k €	-8.5%	91,4 k €	-4.1%	95,3 k €	+8.7%	87,7 k €	+2.1%	85,9 k €	-1.9%	87,6 k €	-20.6%	110,2 k €	+26.5%	87,2 k €	+67.0%	52,2 k €	-3.0%	53,8 k €	-6.0%	57,3 k €
Operating result	74,3 k €	-45.1%	135,3 k €	+53.8%	88 k €	-18.3%	107,6 k €	-44.9%	195,3 k €	+295%	49,5 k €	-32.3%	73,1 k €	+27.8%	57,2 k €	-10.6%	64 k €	-12.5%	73,2 k €	-5.5%	77,4 k €	+12.6%	68,7 k €	+1.8%	67,5 k €	+3.0%	65,5 k €	-30.0%	93,6 k €	+33.9%	69,9 k €	+121%	31,6 k €	+0.1%	31,5 k €	-28.1%	43,9 k €
Net result	52,2 k €	-45.5%	95,8 k €	+54.5%	62 k €	-17.9%	75,5 k €	-44.1%	135,2 k €	+294%	34,3 k €	-32.7%	51 k €	+31.1%	38,9 k €	+1.3%	38,4 k €	-13.8%	44,5 k €	+12.9%	39,5 k €	-6.6%	42,3 k €	-6.9%	45,4 k €	+17.9%	38,5 k €	-39.9%	64,1 k €	+42.2%	45 k €	+146%	18,3 k €	-17.4%	22,2 k €	-30.9%	32,1 k €
Balance sheet
Equity	756,4 k €	+7.3%	705 k €	+15.6%	610,1 k €	-14.4%	712,5 k €	+11.7%	637,8 k €	+17.0%	545,4 k €	-1.6%	554,1 k €	+10.0%	503,9 k €	+8.2%	465,8 k €	+8.8%	428,1 k €	+11.6%	383,5 k €	+11.5%	344,1 k €	+14.0%	301,8 k €	+17.7%	256,4 k €	+17.7%	217,9 k €	+14.8%	189,8 k €	+31.1%	144,8 k €	+14.5%	126,5 k €	+21.3%	104,3 k €
Total assets	764,8 k €	+5.2%	727,3 k €	+14.3%	636,1 k €	-13.4%	734,8 k €	+12.0%	656 k €	+16.0%	565,7 k €	-2.3%	579,1 k €	+7.7%	537,7 k €	+4.0%	516,8 k €	+4.3%	495,5 k €	+6.5%	465,2 k €	+7.1%	434,3 k €	+9.0%	398,5 k €	+11.5%	357,4 k €	+2.6%	348,5 k €	+10.2%	316,2 k €	+15.4%	273,9 k €	+23.6%	221,6 k €	+79.9%	123,2 k €
Cash	704 k €	+4.3%	674,9 k €	+18.2%	570,9 k €	-14.1%	664,4 k €	+13.5%	585,6 k €	+58.0%	370,7 k €	+7.5%	345 k €	+3.6%	333,1 k €	+4.1%	320,1 k €	+4.1%	307,6 k €	+15.8%	265,5 k €	+13.3%	234,3 k €	+27.3%	184 k €	+19.7%	153,7 k €	-4.7%	161,1 k €	+37.9%	116,9 k €	+71.3%	68,2 k €	-37.8%	109,6 k €	+37.9%	79,5 k €
Debts	8,4 k €	-62.2%	22,2 k €	-14.6%	26 k €	+17.2%	22,2 k €	+170%	8,2 k €	-29.4%	11,7 k €	-51.0%	23,8 k €	-29.4%	33,8 k €	-33.8%	51 k €	-24.4%	67,4 k €	-16.8%	81 k €	-9.5%	89,5 k €	-6.8%	96,1 k €	-4.8%	101 k €	-22.7%	130,6 k €	+3.4%	126,3 k €	-2.1%	129,1 k €	+35.7%	95,1 k €	+403%	18,9 k €

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 31/12/2025 · 1 active · 1 ended

Active mandates

Koen Declercq

Director · since 09 avril 2002

Active

Ended mandates

Koen Declercq

Manager · since 09 avril 2002

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2026	14/07/2025	24/06/2024	27/06/2023	30/06/2022	02/07/2021
General meeting	29/06/2026	05/06/2025	18/06/2024	22/06/2023	28/06/2022	03/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/06/2026	31/07/2026	Dutch	PDF
Micro model	31/12/2024	05/06/2025	14/07/2025	Dutch	PDF
Micro model	31/12/2023	18/06/2024	24/06/2024	Dutch	PDF
Micro model	31/12/2022	22/06/2023	27/06/2023	Dutch	PDF
Micro model	31/12/2021	28/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	03/06/2021	02/07/2021	Dutch	PDF
Micro model	31/12/2019	04/06/2020	04/07/2020	Dutch	PDF
Micro model	31/12/2018	06/06/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	07/06/2018	08/06/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	02/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	12/08/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	26/06/2007	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 31/12/2025 · 1 active · 1 ended

Active mandates

Koen Declercq

Director · since 09 avril 2002

Active

Ended mandates

Koen Declercq

Manager · since 09 avril 2002

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares17/12/2007
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other25/02/2003
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

2025
Annual accounts 202552,2 k €↓
2024
Annual accounts 202495,8 k €↑
2023
Annual accounts 202362 k €↓
2022
Annual accounts 202275,5 k €↓
2021
Annual accounts 2021135,2 k €↑
2020
Annual accounts 202034,3 k €↓
2019
Annual accounts 201951 k €↑
2018
Annual accounts 201838,9 k €↑
2017
Annual accounts 201738,4 k €↓
2016
Annual accounts 201644,5 k €↑
2015
Annual accounts 201539,5 k €↓
2014
Annual accounts 201442,3 k €↓
2013
Annual accounts 201345,4 k €↑
2012
Annual accounts 201238,5 k €↓
2011
Annual accounts 201164,1 k €↑
2010
Annual accounts 201045 k €↑
2009
Annual accounts 200918,3 k €↓
2008
Annual accounts 200822,2 k €↓
2007
Annual accounts 200732,1 k €
19/04/2002
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

DECLERCQ KOEN

Overview

What does DECLERCQ KOEN 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline