ACTIVE

Ets Declercq

Financial year 2024 · closed on 31/12/2024
Net result
-49,9 k €
-161.0% YoY
Gross margin
-35,8 k €
-1233.6% YoY
Equity
4,4 k €
-92.0% YoY

What does Ets Declercq do?

Ets Declercq is a Private limited company incorporated in 2020. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Halle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0753.749.683
Incorporation
07/09/2020
Legal form
Private limited company
Registered office
Debusscherstraat (Jozef) 68
1500 Halle · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin-35,8 k €-2,7 k €34,4 k €61,4 k €
EBITDA-44,8 k €-10,8 k €34,1 k €59,8 k €
Operating result-45,6 k €-12,8 k €32,6 k €57,6 k €
Net result-49,9 k €-19,1 k €25,5 k €42,9 k €
Balance sheet
Equity4,4 k €54,3 k €73,4 k €47,9 k €
Total assets64,5 k €158,8 k €113,3 k €192,4 k €
Cash748,5 €26 k €31,2 k €75 k €
Debts60,1 k €104,5 k €39,9 k €53,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

D&ME

Director · 0745.485.976

Represented by David NAVEAU

Active
SDSA

Director · 0695.573.241

Represented by Dino SCIORTINO

Active

Ended mandates

D&ME

Director · 0745.485.976

Represented by David NAVEAU

Ended
SDSA

Director · 0695.573.241

Represented by Dino SCIORTINO

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202207/09/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months16 months
Filing date06/10/202507/10/202431/08/202331/08/2022
General meeting02/10/202502/10/202425/07/202313/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/10/202506/10/2025DutchPDF
Micro model31/12/202302/10/202407/10/2024FrenchPDF
Micro model31/12/202225/07/202331/08/2023FrenchPDF
Micro model31/12/202113/06/202231/08/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 2 ended

Active mandates

D&ME

Director · 0745.485.976

Represented by David NAVEAU

Active
SDSA

Director · 0695.573.241

Represented by Dino SCIORTINO

Active

Ended mandates

D&ME

Director · 0745.485.976

Represented by David NAVEAU

Ended
SDSA

Director · 0695.573.241

Represented by Dino SCIORTINO

Ended
Shareholders

Ownership and network

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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 2024-49,9 k €
  2. 2023
    Annual accounts 2023-19,1 k €
  3. 2022
    Annual accounts 202225,5 k €
  4. 2021
    Annual accounts 202142,9 k €
  5. 07/09/2020
    IncorporationPrivate limited company