NORMAL SITUATION

DEX BEHEER

Financial year 2024 · closed on 30/06/2024
Net result
-37,1 k €
-11828.4% YoY
Gross margin
-30,8 k €
-120.6% YoY
Equity
504,1 k €
-6.9% YoY

Company — Normal situation.

What does DEX BEHEER do?

DEX BEHEER is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0634.905.778
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin-30,8 k €149,3 k €629,8 k €380,4 k €10 k €891 €1,5 k €16,2 k €
EBITDA-31,3 k €6,7 k €629,2 k €380,2 k €9,8 k €891 €1,5 k €16,2 k €
Operating result-44,1 k €-1,4 k €621,2 k €379,1 k €9,8 k €891 €1,5 k €16,2 k €
Net result-37,1 k €316,3 €256 k €257,9 k €7,4 k €166 €837 €72,2 €
Balance sheet
Equity504,1 k €541,2 k €528,5 k €272,5 k €14,7 k €7,3 k €7,1 k €6,3 k €
Total assets520,1 k €583,5 k €963 k €982,7 k €943,9 k €938,2 k €964,6 k €961,9 k €
Cash77,7 k €171,2 k €22,5 k €8,1 k €1,1 k €321 €337,8 €1,4 k €
Debts16 k €42,3 k €434,5 k €710,2 k €929,2 k €930,9 k €957,5 k €955,6 k €
Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 4 ended

Active mandates

Diane Mariën

Director · since 09 janvier 2023

Active
Eric Janssen

Director · since 09 janvier 2023

Active

Ended mandates

Diane Mariën

Director

Ended
Diane Mariën

Manager

Ended
Eric Janssen

Director

Ended
Eric Janssen

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/11/202421/12/202327/01/202310/01/202214/12/202024/12/2019
General meeting29/10/202408/12/202330/12/202210/12/202111/12/202013/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202429/10/202406/11/2024DutchPDF
Micro model30/06/202308/12/202321/12/2023DutchPDF
Micro model30/06/202230/12/202227/01/2023DutchPDF
Micro model30/06/202110/12/202110/01/2022DutchPDF
Micro model30/06/202011/12/202014/12/2020DutchPDF
Micro model30/06/201913/12/201924/12/2019DutchPDF
Micro model30/06/201814/12/201824/12/2018DutchPDF
Abridged model30/06/201708/12/201726/01/2018DutchPDF
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 30/06/2024 · 2 active · 4 ended

Active mandates

Diane Mariën

Director · since 09 janvier 2023

Active
Eric Janssen

Director · since 09 janvier 2023

Active

Ended mandates

Diane Mariën

Director

Ended
Diane Mariën

Manager

Ended
Eric Janssen

Director

Ended
Eric Janssen

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-37,1 k €
  2. 2023
    Annual accounts 2023316,3 €
  3. 2022
    Annual accounts 2022256 k €
  4. 2021
    Annual accounts 2021257,9 k €
  5. 2020
    Annual accounts 20207,4 k €
  6. 2019
    Annual accounts 2019166 €
  7. 2018
    Annual accounts 2018837 €
  8. 2017
    Annual accounts 201772,2 €