ACTIVE

DECLERCQ G.

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Financial year 2024 · closed on 31/12/2024
Net result
245,1 k €
+36.6% YoY
Gross margin
349 k €
+32.4% YoY
Equity
293,3 k €
+18.2% YoY

What does DECLERCQ G. do?

DECLERCQ G. is a Private limited company incorporated in 2015. Its main activity is: Activities of holding companies. Its registered office is in Kortrijk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0637.777.671
Incorporation
15/09/2015
Legal form
Private limited company
Registered office
Bruyningstraat(Kor) 107
8500 Kortrijk · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin349 k €263,6 k €253,5 k €229,3 k €200,4 k €169,8 k €138,6 k €74,2 k €77,7 k €
EBITDA346,5 k €260,7 k €250,8 k €227,1 k €197,8 k €166,5 k €136,9 k €73,2 k €77,7 k €
Operating result325 k €239,1 k €224 k €207,4 k €180 k €150,1 k €121,5 k €50,7 k €65,3 k €
Net result245,1 k €179,4 k €166,7 k €155 k €134,5 k €107,8 k €85,1 k €32,3 k €43,7 k €
Balance sheet
Equity293,3 k €248,2 k €68,8 k €52,1 k €197,1 k €287,6 k €173,7 k €88,6 k €56,3 k €
Total assets642,7 k €561,8 k €759 k €628,6 k €542,2 k €442,2 k €363,8 k €259,2 k €119,1 k €
Cash229,6 k €185,5 k €510,2 k €455,3 k €360,9 k €258,7 k €172,9 k €106,7 k €69,1 k €
Debts349,4 k €313,6 k €690,2 k €576,5 k €345,1 k €154,6 k €188,6 k €170,6 k €62,6 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 31/12/2024 · 1 active

Active mandates

Gauthier Declercq

Manager

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/08/202512/09/202430/09/202315/09/202216/09/202102/10/2020
General meeting30/06/202530/06/202417/06/202318/06/202219/06/202120/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202504/08/2025DutchPDF
Micro model31/12/202330/06/202412/09/2024DutchPDF
Micro model31/12/202217/06/202330/09/2023DutchPDF
Micro model31/12/202118/06/202215/09/2022DutchPDF
Micro model31/12/202019/06/202116/09/2021DutchPDF
Abridged model31/12/201920/06/202002/10/2020DutchPDF
Abridged model31/12/201815/06/201929/08/2019DutchPDF
Abridged model31/12/201716/06/201821/09/2018DutchPDF
Abridged model31/12/201617/06/201728/08/2017DutchPDF
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 31/12/2024 · 1 active

Active mandates

Gauthier Declercq

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/06/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other17/09/2015
    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

Timeline

  1. 2024
    Annual accounts 2024245,1 k €↑
  2. 2023
    Annual accounts 2023179,4 k €↑
  3. 2022
    Annual accounts 2022166,7 k €↑
  4. 2021
    Annual accounts 2021155 k €↑
  5. 2020
    Annual accounts 2020134,5 k €↑
  6. 2019
    Annual accounts 2019107,8 k €↑
  7. 2018
    Annual accounts 201885,1 k €↑
  8. 2017
    Annual accounts 201732,3 k €↓
  9. 2016
    Annual accounts 201643,7 k €
  10. 15/09/2015
    IncorporationPrivate limited company