ACTIVE

De Bever Deco

Financial year 2024 · closed on 31/12/2024
Net result
-35,3 k €
-123.8% YoY
Gross margin
28,4 k €
-38.6% YoY
Equity
-69,7 k €
-102.8% YoY
Workforce
1,4 ETP
-30.0% YoY

What does De Bever Deco do?

De Bever Deco is a Private limited company incorporated in 2021. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Lommel. It employs on average 1,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0766.892.094
Incorporation
19/04/2021
Legal form
Private limited company
Registered office
Koning Leopoldlaan 197
3920 Lommel · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2024
Average workforce
1,4 ETP
Joint committees (1)
  • 201
Contacts
2 public details availableLog in to view
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin28,4 k €46,2 k €65,1 k €
EBITDA-33 k €-13,8 k €-12,9 k €
Operating result-33,7 k €-14 k €-12,9 k €
Net result-35,3 k €-15,8 k €-19,6 k €
Balance sheet
Equity-69,7 k €-34,4 k €-18,6 k €
Total assets141,3 k €185,4 k €171,5 k €
Cash6,1 k €19,2 k €2,4 k €
Debts209,8 k €219,7 k €189 k €
Other
Workforce1,4 ETP2,0 ETP1,4 ETP
Governance

Board of directors

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

Active mandates

De Bever

Director · since 19 avril 2021 · 0465.748.270

Represented by Geert Jansen

Active
At this address

Other companies at this address

CompanyCBE no.
De BeverActive
0465.748.270
Annual accounts

Full financial information

202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202319/04/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months21 months
Filing date14/08/202531/07/202424/07/2023
General meeting30/06/202503/06/202405/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202514/08/2025DutchPDF
Abridged model31/12/202303/06/202431/07/2024DutchPDF
Abridged model31/12/202205/06/202324/07/2023DutchPDF
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

Active mandates

De Bever

Director · since 19 avril 2021 · 0465.748.270

Represented by Geert Jansen

Active
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 2024-35,3 k €
  2. 2023
    Annual accounts 2023-15,8 k €
  3. 2022
    Annual accounts 2022-19,6 k €
  4. 19/04/2021
    IncorporationPrivate limited company