ACTIVE

Desadco

Financial year 2025 · closed on 31/03/2025
Net result
48,9 k €
+30.4% YoY
Gross margin
92,3 k €
+16.8% YoY
Equity
148,1 k €
+49.2% YoY

What does Desadco do?

Desadco is a Private company with limited liability incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Mechelen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0806.955.371
Incorporation
08/10/2008
Legal form
Private company with limited liability
Registered office
't Vlietje 15
2800 Mechelen · FlandreSee on map
Contributed capital
46 200,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin92,3 k €79 k €58,7 k €41,3 k €17,8 k €44,6 k €6,4 k €-18,7 k €13,8 k €-1,1 k €28,8 k €-5,8 k €-6,7 k €-8,2 k €-18,2 k €17,5 k €
EBITDA86,8 k €72,3 k €55,7 k €37,9 k €15,1 k €43,2 k €5,7 k €-19,4 k €12,7 k €-4,8 k €28,6 k €-6,3 k €-7,1 k €-8,6 k €-18,7 k €16,7 k €
Operating result85,8 k €71,3 k €54,7 k €36,9 k €13,9 k €42,1 k €-627,2 €-25,3 k €6,4 k €-11,1 k €22,3 k €-6,3 k €-7,1 k €-10,2 k €-20,3 k €11,7 k €
Net result48,9 k €37,5 k €34,9 k €20,6 k €4,8 k €34,3 k €-6,4 k €-28,1 k €2,2 k €-15 k €19 k €-8,3 k €-9,1 k €-12,2 k €-22,1 k €878 €
Balance sheet
Equity148,1 k €99,3 k €61,8 k €26,9 k €6,3 k €1,5 k €-32,9 k €-26,5 k €1,6 k €-40,6 k €-25,6 k €-44,6 k €-36,3 k €-27,3 k €-15,1 k €7,1 k €
Total assets277,3 k €224,9 k €160,7 k €111,8 k €51,2 k €54,8 k €60,7 k €36,1 k €47,9 k €18,5 k €36,2 k €6,4 k €6,2 k €7,4 k €10,4 k €34,4 k €
Cash3,1 k €238,1 €21,2 €321,7 €50 €187 €
Debts124,1 k €125,5 k €98,9 k €84,9 k €44,9 k €53,3 k €90,8 k €62,1 k €46,3 k €59,1 k €61,9 k €51,1 k €42,6 k €34,6 k €25,4 k €27,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 9 ended

Active mandates

Manfred De Jonghe

Director · since 01 juillet 2014

Active
Tania Gordts

Director · since 08 octobre 2008

Active

Ended mandates

MANFRED DE JONGHE

Manager · since 01 juillet 2014

Ended
Tania Gordts

Manager · since 09 octobre 2008

Ended
TANIA GORDTS

Manager · since 09 octobre 2008 · until 09 octobre 2014

Ended
Manfred De Jonghe

Manager · since 08 octobre 2008 · until 02 janvier 2014

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/10/202517/09/202523/10/202327/10/202202/11/202107/12/2020
General meeting05/09/202505/09/202501/09/202327/10/202202/11/202107/12/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202505/09/202506/10/2025DutchPDF
Micro model31/03/202405/09/202517/09/2025DutchPDF
Micro model31/03/202301/09/202323/10/2023DutchPDF
Micro model31/03/202227/10/202227/10/2022DutchPDF
Micro model31/03/202102/11/202102/11/2021DutchPDF
Micro model31/03/202007/12/202007/12/2020DutchPDF
Micro model31/03/201926/11/201927/11/2019DutchPDF
Micro model31/03/201807/09/201811/09/2018DutchPDF
Micro model31/03/201701/09/201729/09/2017DutchPDF
Abridged model31/03/201602/09/201604/11/2016DutchPDF
Abridged model31/03/201528/08/201528/08/2015DutchPDF
Abridged model31/03/201405/09/201430/09/2014DutchPDF
Abridged model31/03/201306/09/201308/11/2013DutchPDF
Abridged model31/03/201207/09/201223/11/2012DutchPDF
Abridged model31/03/201102/09/201128/09/2011DutchPDF
Abridged model31/03/201026/10/201029/10/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2025 · 2 active · 9 ended

Active mandates

Manfred De Jonghe

Director · since 01 juillet 2014

Active
Tania Gordts

Director · since 08 octobre 2008

Active

Ended mandates

MANFRED DE JONGHE

Manager · since 01 juillet 2014

Ended
Tania Gordts

Manager · since 09 octobre 2008

Ended
TANIA GORDTS

Manager · since 09 octobre 2008 · until 09 octobre 2014

Ended
Manfred De Jonghe

Manager · since 08 octobre 2008 · until 02 janvier 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares13/12/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/11/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/02/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/01/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/10/2008
    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 202548,9 k €
  2. 2024
    Annual accounts 202437,5 k €
  3. 2023
    Annual accounts 202334,9 k €
  4. 2022
    Annual accounts 202220,6 k €
  5. 2021
    Annual accounts 20214,8 k €
  6. 2020
    Annual accounts 202034,3 k €
  7. 2019
    Annual accounts 2019-6,4 k €
  8. 2018
    Annual accounts 2018-28,1 k €
  9. 2017
    Annual accounts 20172,2 k €
  10. 2016
    Annual accounts 2016-15 k €
  11. 2015
    Annual accounts 201519 k €
  12. 2014
    Annual accounts 2014-8,3 k €
  13. 2013
    Annual accounts 2013-9,1 k €
  14. 2012
    Annual accounts 2012-12,2 k €
  15. 2011
    Annual accounts 2011-22,1 k €
  16. 2010
    Annual accounts 2010878 €
  17. 08/10/2008
    IncorporationPrivate company with limited liability