ACTIVE

Desseille Management

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Financial year 2024 · closed on 31/12/2024
Net result
-57,9 k €
+19.8% YoY
Gross margin
-47,5 k €
+10.6% YoY
Equity
-322,5 k €
-21.9% YoY

What does Desseille Management do?

Desseille Management is a Private limited company incorporated in 2016. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0655.677.537
Incorporation
26/05/2016
Legal form
Private limited company
Registered office
Rue de l'Espiniat 11 box 112509
1380 Lasne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin-47,5 k €-53,1 k €40,7 k €-45,1 k €-74,9 k €-68,5 k €25,4 k €10,8 k €47,3 k €
EBITDA-48,5 k €-53,2 k €39,7 k €-45,6 k €-77,7 k €-71,1 k €17,4 k €-11,2 k €46,7 k €
Operating result-57,1 k €-71,2 k €23,2 k €-59,9 k €-88,7 k €-77,7 k €11 k €-17,2 k €577,3 €
Net result-57,9 k €-72,2 k €21,8 k €-61,8 k €-92,5 k €-74,6 k €8,6 k €-15,3 k €2,8 k €
Balance sheet
Equity-322,5 k €-264,6 k €-192,5 k €-214,3 k €-152,5 k €-60 k €14,7 k €6,1 k €21,4 k €
Total assets30,3 k €37,1 k €51,9 k €73,4 k €63,3 k €41,8 k €128 k €130,3 k €51,2 k €
Cash473,9 €443,9 €4,2 k €12,3 €204,7 €2 k €68,6 €–7,8 k €
Debts352,8 k €301,7 k €244,3 k €287,6 k €215,8 k €101,7 k €113,3 k €124,3 k €29,8 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Laurent Desseille

Director

Active

Ended mandates

Laurent DESSEILLE

Director · since 26 mai 2016

Ended
Laurent DESSEILLE

Manager · since 26 mai 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
HESTIA FAMILY OFFICE● Active
0745.440.248
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/08/202530/09/202401/09/202331/08/202222/10/202126/11/2020
General meeting29/08/202524/06/202426/06/202327/06/202220/10/202118/11/2020
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 model31/12/202429/08/202530/08/2025FrenchPDF
Micro model31/12/202324/06/202430/09/2024FrenchPDF
Micro model31/12/202226/06/202301/09/2023FrenchPDF
Micro model31/12/202127/06/202231/08/2022FrenchPDF
Micro model31/12/202020/10/202122/10/2021FrenchPDF
Micro model31/12/201918/11/202026/11/2020FrenchPDF
Micro model31/12/201810/10/201911/10/2019FrenchPDF
Micro model31/12/201707/09/201812/09/2018FrenchPDF
Micro model31/12/201621/08/201729/08/2017FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Laurent Desseille

Director

Active

Ended mandates

Laurent DESSEILLE

Director · since 26 mai 2016

Ended
Laurent DESSEILLE

Manager · since 26 mai 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office26/01/2024
    SIEGE SOCIAL
    PDF
  • Mandates08/10/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/03/2017
    SIEGE SOCIAL
    PDF
  • Other30/05/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-57,9 k €↑
  2. 2023
    Annual accounts 2023-72,2 k €↓
  3. 2022
    Annual accounts 202221,8 k €↑
  4. 2021
    Annual accounts 2021-61,8 k €↑
  5. 2020
    Annual accounts 2020-92,5 k €↓
  6. 2019
    Annual accounts 2019-74,6 k €↓
  7. 2018
    Annual accounts 20188,6 k €↑
  8. 2017
    Annual accounts 2017-15,3 k €↓
  9. 2016
    Annual accounts 20162,8 k €
  10. 26/05/2016
    IncorporationPrivate limited company