ACTIVE

DESKMAN

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Financial year 2024 · closed on 31/08/2024

Net result

-680,7 €

-41.1% YoY

Gross margin

-63,8 €

Equity

227,5 k €

-0.3% YoY

What does DESKMAN do?

DESKMAN is a Cooperative company with limited liability incorporated in 2002. Its registered office is in Nieuwpoort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.359.062

Incorporation

18/09/2002

Legal form

Cooperative company with limited liability

Registered office

Eugène Demolderlaan 16
8620 Nieuwpoort · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/08/2024

Joint committees (2)

Signals

Solid equityLow riskGood liquidity

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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	-63,8 €		–		100 €	+137%	-273,9 €	+75.6%	-1,1 k €	-127%	4,2 k €	-99.6%	1 M €	-24.2%	1,4 M €	+16.8%	1,2 M €	+3.4%	1,1 M €	+23.1%	932 k €	+8.4%	859,8 k €	+10.1%	780,8 k €	-14.8%	916,5 k €	+6.4%	861,4 k €	+24.3%	693 k €	+39.6%	496,3 k €	-8.6%	543 k €
EBITDA	-548,2 €	-22.5%	-447,5 €	+59.9%	-1,1 k €	-172%	1,5 k €	+216%	-1,3 k €	-251%	878,7 €	-99.9%	848,8 k €	-22.5%	1,1 M €	+23.7%	884,7 k €	+3.6%	853,7 k €	+24.4%	686,3 k €	+24.4%	551,6 k €	+15.9%	476 k €	-23.2%	620 k €	+4.4%	594,1 k €	+33.8%	443,9 k €	+56.9%	282,9 k €	-17.9%	344,6 k €
Operating result	-548,2 €	-22.5%	-447,5 €	+59.9%	-1,1 k €	-172%	1,5 k €	+216%	-1,3 k €	-251%	878,7 €	-99.9%	848,8 k €	-20.3%	1,1 M €	+25.0%	852,7 k €	+2.6%	831,4 k €	+24.7%	666,9 k €	+26.3%	528,2 k €	+17.7%	448,9 k €	-25.4%	601,9 k €	+3.3%	582,5 k €	+35.9%	428,5 k €	+58.5%	270,4 k €	-16.5%	323,7 k €
Net result	-680,7 €	-41.1%	-482,5 €	+61.3%	-1,2 k €	-187%	1,4 k €	+200%	-1,4 k €	-421%	448,3 €	-100.0%	1 M €	-4.2%	1 M €	+25.6%	834,6 k €	+1.1%	825,8 k €	+24.6%	662,6 k €	+27.9%	518,2 k €	+18.6%	436,8 k €	-27.3%	601,2 k €	+4.7%	574,2 k €	+36.1%	422 k €	-1.0%	426,1 k €	+36.9%	311,3 k €
Balance sheet
Equity	227,5 k €	-0.3%	228,2 k €	-0.2%	228,7 k €	-0.5%	229,9 k €	+0.6%	228,5 k €	-0.6%	229,9 k €	+0.0%	229,8 k €	+376%	48,3 k €	+4.3%	46,3 k €	+11.1%	41,7 k €	+16.0%	35,9 k €	+54.3%	23,3 k €	+1.0%	23,1 k €	+3.6%	22,2 k €	+5.6%	21,1 k €	+1.1%	20,8 k €	+0.1%	20,8 k €	+5.8%	19,7 k €
Total assets	230,7 k €	-0.1%	230,8 k €	+0.0%	230,8 k €	+0.0%	230,7 k €	-0.1%	231 k €	-0.6%	232,4 k €	-5.8%	246,7 k €	-91.2%	2,8 M €	-0.8%	2,8 M €	+303%	701,9 k €	+19.6%	586,8 k €	+27.9%	458,9 k €	-13.1%	528,3 k €	+7.9%	489,4 k €	+49.5%	327,4 k €	+3.4%	316,6 k €	+99.7%	158,6 k €	-72.8%	582 k €
Cash	–		125,2 €	+108%	60,2 €	+220%	18,8 €	-92.5%	251,5 €	-85.1%	1,7 k €	-86.1%	12,1 k €	+330%	2,8 k €	-91.4%	32,7 k €	+659%	4,3 k €	+32.3%	3,3 k €	-27.6%	4,5 k €	-50.0%	9 k €	-47.9%	17,2 k €	+701%	2,2 k €	-27.5%	3 k €	+196%	1 k €	-91.6%	11,9 k €
Debts	3,2 k €	+20.8%	2,7 k €	+25.8%	2,1 k €	+154%	836,5 €		–		–		16,9 k €	-99.4%	2,8 M €	-0.9%	2,8 M €	+321%	660,2 k €	+19.9%	550,8 k €	+26.5%	435,6 k €	-13.8%	505,2 k €	+8.1%	467,2 k €	+52.5%	306,3 k €	+3.6%	295,8 k €	+115%	137,8 k €	-75.5%	562,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		8,1 ETP	+3.8%	7,8 ETP	+20.0%	6,5 ETP	-14.5%	7,6 ETP	0.0%	7,6 ETP	-6.2%	8,1 ETP	+2.5%	7,9 ETP	+25.4%	6,3 ETP	+18.9%	5,3 ETP	+1.9%	5,2 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 31/08/2024 · 1 active · 11 ended

Active mandates

INVESTOR

Director · 0863.970.981

Represented by Corine Blondeel

Active

Ended mandates

Corine Blondeel

Mandate

Ended

INVESTOR

Director · 0863.970.981

Represented by Corine Blondeel

Ended

INVESTOR

Manager · 0863.970.981

Represented by Corine Blondeel

Ended

INVESTOR

Mandate · 0863.970.981

Represented by Corine Blondeel

Ended

At this address

Other companies at this address

Company	CBE no.
INVESTOR● Active	0863.970.981

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/09/2023	01/09/2022	01/09/2021	01/09/2020	01/09/2019	01/09/2018
Closing of the financial year	31/08/2024	31/08/2023	31/08/2022	31/08/2021	31/08/2020	31/08/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/05/2025	27/03/2024	28/04/2023	30/03/2022	30/03/2021	29/04/2020
General meeting	19/05/2025	27/03/2024	28/04/2023	25/02/2022	30/03/2021	02/03/2020
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	31/08/2024	19/05/2025	20/05/2025	Dutch	PDF
Micro model	31/08/2023	27/03/2024	27/03/2024	Dutch	PDF
Micro model	31/08/2022	28/04/2023	28/04/2023	Dutch	PDF
Abridged model	31/08/2021	25/02/2022	30/03/2022	Dutch	PDF
Abridged model	31/08/2020	30/03/2021	30/03/2021	Dutch	PDF
Abridged model	31/08/2019	02/03/2020	29/04/2020	Dutch	PDF
Abridged model	31/08/2018	28/02/2019	28/02/2019	Dutch	PDF
Abridged model	31/08/2017	01/04/2018	28/02/2019	Dutch	PDF
Abridged model	31/08/2016	28/02/2017	19/06/2017	Dutch	PDF
Abridged model	31/08/2015	17/02/2016	23/02/2016	Dutch	PDF
Abridged model	31/08/2014	26/02/2015	26/02/2015	Dutch	PDF
Abridged model	31/08/2013	22/05/2014	22/05/2014	Dutch	PDF
Abridged model	31/08/2012	29/03/2013	03/04/2013	Dutch	PDF
Abridged model	31/08/2011	23/03/2012	28/03/2012	Dutch	PDF
Abridged model	31/08/2010	17/06/2011	17/06/2011	Dutch	PDF
Abridged model	31/08/2009	04/05/2010	17/05/2010	Dutch	PDF
Abridged model	31/08/2008	23/03/2009	23/03/2009	Dutch	PDF
Abridged model	31/08/2007	10/01/2008	08/08/2008	Dutch	PDF
Abridged model	31/08/2006	27/02/2007	28/03/2007	Dutch	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 31/08/2024 · 1 active · 11 ended

Active mandates

INVESTOR

Director · 0863.970.981

Represented by Corine Blondeel

Active

Ended mandates

Corine Blondeel

Mandate

Ended

INVESTOR

Director · 0863.970.981

Represented by Corine Blondeel

Ended

INVESTOR

Manager · 0863.970.981

Represented by Corine Blondeel

Ended

INVESTOR

Mandate · 0863.970.981

Represented by Corine Blondeel

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/06/2007
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/02/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2004
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2003
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/04/2003
ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Mandates25/02/2003
ONTSLAGEN - BENOEMINGEN
PDF
Other25/09/2002
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024-680,7 €↓
2023
Annual accounts 2023-482,5 €↑
2022
Annual accounts 2022-1,2 k €↓
2021
Annual accounts 20211,4 k €↑
2020
Annual accounts 2020-1,4 k €↓
2019
Annual accounts 2019448,3 €↓
2018
Annual accounts 20181 M €↓
2017
Annual accounts 20171 M €↑
2016
Annual accounts 2016834,6 k €↑
2015
Annual accounts 2015825,8 k €↑
2014
Annual accounts 2014662,6 k €↑
2013
Annual accounts 2013518,2 k €↑
2012
Annual accounts 2012436,8 k €↓
2011
Annual accounts 2011601,2 k €↑
2010
Annual accounts 2010574,2 k €↑
2009
Annual accounts 2009422 k €↓
2008
Annual accounts 2008426,1 k €↑
2007
Annual accounts 2007311,3 k €
18/09/2002
IncorporationCooperative company with limited liability

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

DESKMAN

Overview

What does DESKMAN 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