NORMAL SITUATION

Deurne Financial Services

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Financial year 2023 · closed on 31/12/2023
Net result
954,2 k €
+27075.9% YoY
Gross margin
1,5 M €
+303.1% YoY
Equity
979,5 k €
+3738.9% YoY
Workforce
4,4 ETP
-6.4% YoY

Company — Normal situation.

What does Deurne Financial Services do?

Deurne Financial Services is a company registered in Belgium. It employs on average 4,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0700.429.080
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
4,4 ETP
Joint committees (1)
  • 341
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin1,5 M €377 k €393,5 k €363,7 k €489,7 k €139,5 k €
EBITDA1,4 M €144,5 k €139 k €139,5 k €149,3 k €56,8 k €
Operating result1,4 M €19,4 k €13,7 k €14,4 k €22,7 k €1,5 k €
Net result954,2 k €3,5 k €848,9 €667,7 €1,3 k €581,4 €
Balance sheet
Equity979,5 k €25,5 k €9,6 k €8,8 k €8,1 k €6,8 k €
Total assets1,2 M €906,7 k €1,2 M €1,3 M €1,5 M €1,7 M €
Cash1 M €––82,3 k €34 k €140,7 k €
Debts240,9 k €879,8 k €1 M €1,3 M €1,5 M €1,4 M €
Other
Workforce4,4 ETP4,7 ETP4,9 ETP6,2 ETP6,4 ETP–
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

M&I CONSULTANCY

Director · 0699.779.477

Represented by Winand Vranckx

Active
Philippe Rosquin

Director · 0824.113.681

Represented by Philippe Rosquin

Active

Ended mandates

Philippe Rosquin

Director · since 26 août 2018

Ended
Winand Vranckx

Director · since 26 juillet 2018

Ended
M&I CONSULTANCY

Administrator - manager · since 25 juillet 2018 · 0699.779.477

Represented by Winand Vranckx

Ended
Philippe Rosquin

Administrator - manager · since 25 juillet 2018 · 0824.113.681

Represented by Philippe Rosquin

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201925/07/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months6 months
Filing date21/03/202412/08/202317/08/202209/07/202121/08/202031/07/2019
General meeting15/03/202420/05/202321/05/202215/06/202131/07/202018/05/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202315/03/202421/03/2024DutchPDF
Abridged model31/12/202220/05/202312/08/2023DutchPDF
Abridged model31/12/202121/05/202217/08/2022DutchPDF
Abridged model31/12/202015/06/202109/07/2021DutchPDF
Abridged model31/12/201931/07/202021/08/2020DutchPDF
Micro model31/12/201818/05/201931/07/2019DutchPDF
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 31/12/2023 · 2 active · 4 ended

Active mandates

M&I CONSULTANCY

Director · 0699.779.477

Represented by Winand Vranckx

Active
Philippe Rosquin

Director · 0824.113.681

Represented by Philippe Rosquin

Active

Ended mandates

Philippe Rosquin

Director · since 26 août 2018

Ended
Winand Vranckx

Director · since 26 juillet 2018

Ended
M&I CONSULTANCY

Administrator - manager · since 25 juillet 2018 · 0699.779.477

Represented by Winand Vranckx

Ended
Philippe Rosquin

Administrator - manager · since 25 juillet 2018 · 0824.113.681

Represented by Philippe Rosquin

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution06/05/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates05/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    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. 2023
    Annual accounts 2023954,2 k €↑
  2. 2022
    Annual accounts 20223,5 k €↑
  3. 2021
    Annual accounts 2021848,9 €↑
  4. 2020
    Annual accounts 2020667,7 €↓
  5. 2019
    Annual accounts 20191,3 k €↑
  6. 2018
    Annual accounts 2018581,4 €