DECEUNINCK ERIK
0645.615.271 · rovalta.com · 24/09/2026
NORMAL SITUATION
DECEUNINCK ERIK
Financial year 2023 · closed on 31/12/2023
Net result
69,6 k €
+31.3% YoY
Gross margin
108,5 k €
+40.2% YoY
Equity
203,2 k €
+51.2% YoY
Company — Normal situation.
Overview
What does DECEUNINCK ERIK do?
DECEUNINCK ERIK is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0645.615.271
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 108,5 k € | +40.2% | 77,4 k € | +253% | 21,9 k € | -44.7% | 39,6 k € | +635% | 5,4 k € | -66.1% | 15,9 k € | -64.3% | 44,6 k € |
| EBITDA | 106,4 k € | +38.9% | 76,6 k € | +265% | 21 k € | -44.8% | 38 k € | +803% | 4,2 k € | -71.6% | 14,8 k € | -65.6% | 43 k € |
| Operating result | 106,4 k € | +41.6% | 75,2 k € | +272% | 20,2 k € | -34.9% | 31 k € | +1216% | -2,8 k € | -135% | 7,8 k € | -76.8% | 33,7 k € |
| Net result | 69,6 k € | +31.3% | 53 k € | +309% | 13 k € | -38.4% | 21,1 k € | +629% | -4 k € | -200% | 4 k € | -81.0% | 20,9 k € |
| Balance sheet | |||||||||||||
| Equity | 203,2 k € | +51.2% | 134,4 k € | +63.5% | 82,2 k € | +53.6% | 53,5 k € | +60.8% | 33,3 k € | -10.7% | 37,3 k € | +11.9% | 33,3 k € |
| Total assets | 223,5 k € | +35.5% | 165 k € | +59.4% | 103,5 k € | +28.6% | 80,5 k € | +26.2% | 63,8 k € | -18.9% | 78,7 k € | -8.1% | 85,6 k € |
| Cash | 67,6 k € | -38.8% | 110,6 k € | +112% | 52,2 k € | +6.9% | 48,8 k € | +250% | 13,9 k € | -38.5% | 22,7 k € | -60.8% | 57,8 k € |
| Debts | 13,4 k € | -56.1% | 30,4 k € | +43.2% | 21,3 k € | -21.1% | 27 k € | -11.6% | 30,5 k € | -26.3% | 41,4 k € | -20.8% | 52,3 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 3 ended
Active mandates
Aelgoet CARINE
ActiveErik Deceuninck
ActiveEnded mandates
CARINE AELGOET
EndedERIK DECEUNINCK
EndedERIK DECEUNINCK
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/12/2023 | 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 | 15/05/2024 | 22/06/2023 | 01/07/2022 | 27/08/2021 | 23/10/2020 | 05/07/2019 |
| General meeting | 14/04/2024 | 26/05/2023 | 10/06/2022 | 31/07/2021 | 30/09/2020 | 14/06/2019 |
| 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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Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 14/04/2024 | 15/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 22/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 10/06/2022 | 01/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/07/2021 | 27/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 23/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 14/06/2019 | 05/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 30/05/2018 | Dutch | |
| Micro model | 31/12/2016 | 09/06/2017 | 07/07/2017 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 3 ended
Active mandates
Aelgoet CARINE
ActiveErik Deceuninck
ActiveEnded mandates
CARINE AELGOET
EndedERIK DECEUNINCK
EndedERIK DECEUNINCK
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202369,6 k €↑
- 2022Annual accounts 202253 k €↑
- 2021Annual accounts 202113 k €↓
- 2019Annual accounts 201921,1 k €↑
- 2018Annual accounts 2018-4 k €↓
- 2017Annual accounts 20174 k €↓
- 2016Annual accounts 201620,9 k €