ACTIVE

DESAEVER VIRGINIE

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Financial year 2025 · closed on 30/06/2025
Net result
217,1 k €
+7.0% YoY
Gross margin
288,4 k €
+8.3% YoY
Equity
93,6 k €
-69.8% YoY

What does DESAEVER VIRGINIE do?

DESAEVER VIRGINIE is a Private limited company incorporated in 2017. Its main activity is: Activities of holding companies. Its registered office is in Koksijde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0670.946.129
Incorporation
10/02/2017
Legal form
Private limited company
Registered office
Venusschelpweg(Odk) 9
8670 Koksijde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220192018
Income statement
Gross margin288,4 k €266,3 k €219,3 k €277,8 k €213 k €69,2 k €
EBITDA287,9 k €265,1 k €218,7 k €277,1 k €212,9 k €69,1 k €
Operating result278,9 k €258,4 k €215,2 k €267,1 k €212,8 k €66,2 k €
Net result217,1 k €202,9 k €191,8 k €222,8 k €154,5 k €43,2 k €
Balance sheet
Equity93,6 k €310,4 k €157,5 k €143,2 k €168,9 k €49,4 k €
Total assets348,6 k €321 k €392,7 k €265,3 k €226,9 k €71,4 k €
Cash318,3 k €293,1 k €34,9 k €34,4 k €11,4 k €7,7 k €
Debts255 k €9,4 k €232,6 k €122,1 k €58 k €21,9 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 30/06/2025 · 1 active · 2 ended

Active mandates

Virginie Desaever

Director

Active

Ended mandates

DESAEVER VIRGINIE

Manager · since 10 février 2017

Ended
VIRGINIE DESAEVER

Director · since 10 février 2017

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/12/202517/09/202418/09/202324/08/202222/07/202131/08/2020
General meeting20/11/202510/09/202418/09/202323/08/202220/07/202121/08/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202520/11/202502/12/2025DutchPDF
Micro model30/06/202410/09/202417/09/2024DutchPDF
Micro model30/06/202318/09/202318/09/2023DutchPDF
Micro model30/06/202223/08/202224/08/2022DutchPDF
Micro model30/06/202120/07/202122/07/2021DutchPDF
Micro model30/06/202021/08/202031/08/2020DutchPDF
Micro model30/06/201929/08/201909/09/2019DutchPDF
Abridged model30/06/201801/08/201802/08/2018DutchPDF
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 30/06/2025 · 1 active · 2 ended

Active mandates

Virginie Desaever

Director

Active

Ended mandates

DESAEVER VIRGINIE

Manager · since 10 février 2017

Ended
VIRGINIE DESAEVER

Director · since 10 février 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/04/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office10/09/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other14/02/2017
    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. 2025
    Annual accounts 2025217,1 k €↑
  2. 2024
    Annual accounts 2024202,9 k €↑
  3. 2023
    Annual accounts 2023191,8 k €↓
  4. 2022
    Annual accounts 2022222,8 k €↑
  5. 2019
    Annual accounts 2019154,5 k €↑
  6. 2018
    Annual accounts 201843,2 k €
  7. 10/02/2017
    IncorporationPrivate limited company