NORMAL SITUATION

DECLERCQ PIETER (SCRL)

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Financial year 2023 · closed on 15/12/2023

Net result

-83,3 k €

-140.0% YoY

Gross margin

38,2 k €

-88.0% YoY

Equity

1,7 M €

-4.6% YoY

Company — Normal situation.

What does DECLERCQ PIETER do?

DECLERCQ PIETER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.700.443

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

15/12/2023

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	38,2 k €	-88.0%	318,3 k €	-49.9%	635,9 k €	+37.7%	461,9 k €	+134%	197,7 k €	+0.3%	197,2 k €	-30.5%	283,7 k €	-44.9%	514,5 k €	+184%	181,5 k €	+14.4%	158,6 k €	-28.9%	223 k €	-7.7%	241,7 k €	+82.4%	132,5 k €	-42.4%	230 k €	+15.7%	198,9 k €	+20.8%	164,6 k €	+113%	77,3 k €
EBITDA	-14,6 k €	-105%	318 k €	-50.0%	635,5 k €	+37.7%	461,5 k €	+134%	197,4 k €	+0.3%	196,9 k €	-30.1%	281,8 k €	-44.4%	507,1 k €	+182%	180,1 k €	+15.2%	156,3 k €	-29.3%	221,1 k €	-7.8%	239,9 k €	+83.5%	130,7 k €	-42.7%	228,3 k €	+15.3%	198 k €	+20.3%	164,6 k €	+115%	76,6 k €
Operating result	-14,6 k €	-105%	299,5 k €	-51.2%	614,1 k €	+35.6%	452,9 k €	+141%	188,2 k €	+0.4%	187,4 k €	+40.4%	133,5 k €	-56.6%	307,3 k €	+90.4%	161,3 k €	+28.8%	125,3 k €	-31.8%	183,6 k €	-7.5%	198,5 k €	+156%	77,6 k €	-56.9%	180,1 k €	+23.3%	146,1 k €	+31.1%	111,4 k €	+289%	28,7 k €
Net result	-83,3 k €	-140%	208 k €	-51.6%	430 k €	+38.7%	310 k €	+524%	49,7 k €	-17.2%	60 k €	+141%	24,9 k €	-87.0%	192,5 k €	+92.5%	100 k €	+57.6%	63,5 k €	+11.7%	56,8 k €	-14.3%	66,3 k €	+45.8%	45,5 k €	-67.6%	140,4 k €	+16.4%	120,6 k €	+29.1%	93,4 k €	+3237%	2,8 k €
Balance sheet
Equity	1,7 M €	-4.6%	1,8 M €	+12.8%	1,6 M €	+36.1%	1,2 M €	+35.2%	880,8 k €	+6.0%	831,1 k €	+7.8%	771,1 k €	+3.3%	746,2 k €	+34.8%	553,7 k €	+22.0%	453,7 k €	+65.0%	274,9 k €	+115%	128,1 k €	-67.7%	396,7 k €	+13.0%	351,2 k €	+25.6%	279,6 k €	+19.5%	234 k €	+6.1%	220,6 k €
Total assets	1,8 M €	-11.7%	2 M €	+3.9%	1,9 M €	+48.4%	1,3 M €	+42.5%	903,2 k €	+6.8%	846 k €	+0.2%	844,4 k €	-7.4%	911,9 k €	+20.7%	755,2 k €	-2.4%	774,1 k €	+4.5%	740,6 k €	-3.4%	766,7 k €	-5.7%	812,9 k €	+6.1%	766,5 k €	+2.3%	749,5 k €	+0.7%	744,1 k €	+41.4%	526,1 k €
Cash	1,2 M €	+69.1%	717,8 k €	+8.5%	661,7 k €	+456%	119 k €	+52.6%	78 k €	+120%	35,4 k €	-59.0%	86,4 k €	+41.8%	60,9 k €	+29.7%	47 k €	-13.4%	54,3 k €	-60.5%	137,3 k €	-22.5%	177,1 k €	+0.7%	175,9 k €	+75.7%	100,1 k €	-40.2%	167,5 k €	+40.9%	118,9 k €	+73.7%	68,4 k €
Debts	7 k €	-95.5%	155,8 k €	-46.1%	289 k €	+201%	95,9 k €	+328%	22,4 k €	+49.9%	14,9 k €	-79.6%	73,3 k €	-55.7%	165,7 k €	-17.8%	201,6 k €	-37.1%	320,5 k €	-31.2%	465,7 k €	-27.1%	638,6 k €	+53.4%	416,2 k €	+0.2%	415,3 k €	-11.6%	469,8 k €	-7.9%	510,1 k €	+67.0%	305,5 k €

Governance

Board of directors

Seen on filing of 15/12/2023 · 1 active · 3 ended

Active mandates

Pieter Declercq

Director · since 30 octobre 2002

Active

Ended mandates

Pieter Declercq

Manager · since 30 octobre 2002

Ended

PIETER DECLERCQ

Manager · since 16 octobre 2002

Ended

Pieter Declerq

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	15/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/04/2024	23/08/2023	30/08/2022	30/09/2021	31/10/2020	29/08/2019
General meeting	15/12/2023	31/05/2023	31/05/2022	31/05/2021	08/09/2020	31/05/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	15/12/2023	15/12/2023	02/04/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	23/08/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/03/2009	05/05/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	Dutch	PDF
Abridged model	31/12/2005	13/05/2006	25/08/2006	Dutch	PDF
Abridged model	31/12/2004	06/05/2005	08/06/2006	Dutch	PDF
Abridged model	31/12/2003	08/05/2004	23/11/2004	Dutch	PDF

Estimate

Indicative valuation

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 15/12/2023 · 1 active · 3 ended

Active mandates

Pieter Declercq

Director · since 30 octobre 2002

Active

Ended mandates

Pieter Declercq

Manager · since 30 octobre 2002

Ended

PIETER DECLERCQ

Manager · since 16 octobre 2002

Ended

Pieter Declerq

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 2023-83,3 k €↓
2022
Annual accounts 2022208 k €↓
2021
Annual accounts 2021430 k €↑
2020
Annual accounts 2020310 k €↑
2019
Annual accounts 201949,7 k €↓
2018
Annual accounts 201860 k €↑
2017
Annual accounts 201724,9 k €↓
2016
Annual accounts 2016192,5 k €↑
2015
Annual accounts 2015100 k €↑
2014
Annual accounts 201463,5 k €↑
2012
Annual accounts 201256,8 k €↓
2011
Annual accounts 201166,3 k €↑
2010
Annual accounts 201045,5 k €↓
2009
Annual accounts 2009140,4 k €↑
2008
Annual accounts 2008120,6 k €↑
2007
Annual accounts 200793,4 k €↑
2006
Annual accounts 20062,8 k €

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 PIETER (SCRL)

Overview

What does DECLERCQ PIETER do?

Trend over 17 financial years

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