ACTIVE

DESCHAUMES

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Financial year 2025 · closed on 31/12/2025

Net result

128,4 k €

-14.2% YoY

Gross margin

413 k €

-8.1% YoY

Equity

884,6 k €

+17.0% YoY

Workforce

4,0 ETP

0.0% YoY

What does DESCHAUMES do?

DESCHAUMES is a Private limited company incorporated in 2008. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Ronse. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.684.356

Incorporation

10/11/2008

Legal form

Private limited company

Registered office

Chaussée d'Ellezelles 167
9600 Ronse · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

4,0 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores

Joint committees (4)

119
1190
201
2010

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	413 k €	-8.1%	449,6 k €	-0.3%	450,9 k €	+75.0%	257,6 k €	-32.8%	383,4 k €	-9.1%	421,6 k €	+51.7%	277,9 k €	-13.9%	323 k €	+34.6%	240 k €	-8.9%	263,5 k €	+9.8%	240 k €	-9.4%	265 k €	-1.1%	268,1 k €	+17.2%	228,8 k €	+14.4%	200 k €	+15.8%	172,7 k €	-16.9%	207,9 k €
EBITDA	238,6 k €	-13.4%	275,4 k €	-8.4%	300,5 k €	+120%	136,9 k €	-40.2%	228,9 k €	-6.7%	245,3 k €	+42.6%	172 k €	-5.0%	181,1 k €	+50.9%	120 k €	-15.2%	141,5 k €	+19.3%	118,6 k €	-18.5%	145,5 k €	-0.2%	145,8 k €	+28.2%	113,7 k €	+28.8%	88,3 k €	-6.7%	94,7 k €	-6.0%	100,8 k €
Operating result	187,2 k €	-15.7%	222,1 k €	-12.6%	254,3 k €	+194%	86,4 k €	-51.0%	176,3 k €	-13.4%	203,4 k €	+56.0%	130,4 k €	-4.2%	136,1 k €	+70.4%	79,9 k €	-19.7%	99,5 k €	+35.4%	73,5 k €	-24.8%	97,7 k €	-7.9%	106,1 k €	+36.7%	77,6 k €	+8.1%	71,8 k €	+5.9%	67,8 k €	+6.3%	63,8 k €
Net result	128,4 k €	-14.2%	149,7 k €	-14.3%	174,7 k €	+192%	59,9 k €	-50.2%	120,3 k €	-15.0%	141,6 k €	+55.0%	91,3 k €	-1.4%	92,6 k €	+109%	44,3 k €	-28.0%	61,6 k €	+69.9%	36,2 k €	-34.6%	55,4 k €	-20.4%	69,6 k €	+68.9%	41,2 k €	-14.1%	48 k €	+9.4%	43,9 k €	+6.3%	41,3 k €
Balance sheet
Equity	884,6 k €	+17.0%	756,2 k €	-7.5%	817,2 k €	+2.1%	800,3 k €	+8.1%	740,4 k €	+19.4%	620,1 k €	+29.6%	478,5 k €	-5.6%	507 k €	+20.9%	419,3 k €	+11.8%	375 k €	+16.3%	322,4 k €	+8.7%	296,7 k €	+135%	126,5 k €	-32.3%	186,8 k €	+26.2%	148 k €	+45.3%	101,9 k €	+70.2%	59,9 k €
Total assets	1,1 M €	+7.7%	1 M €	-16.2%	1,2 M €	+6.8%	1,1 M €	+1.7%	1,1 M €	-5.1%	1,2 M €	+28.9%	920,6 k €	+4.3%	882,3 k €	+17.9%	748,3 k €	-2.8%	770 k €	+7.1%	719,1 k €	-0.2%	720,8 k €	+9.0%	661,1 k €	+7.4%	615,3 k €	+64.9%	373,1 k €	+12.4%	331,9 k €	+29.5%	256,4 k €
Cash	234,7 k €	+72.0%	136,4 k €	-61.4%	353,4 k €	+12.8%	313,3 k €	+3.1%	304 k €	-14.8%	357 k €	+34.0%	266,4 k €	-26.8%	363,7 k €	+44.6%	251,6 k €	-16.1%	299,8 k €	+9.5%	273,8 k €	+27.1%	215,4 k €	+40.2%	153,7 k €	+29.8%	118,4 k €	-28.8%	166,4 k €	+30.7%	127,4 k €	+135%	54,3 k €
Debts	220,2 k €	-18.5%	270 k €	-33.7%	407,3 k €	+17.8%	345,8 k €	-10.4%	386 k €	-31.8%	566,3 k €	+28.1%	442,1 k €	+17.8%	375,3 k €	+14.1%	328,9 k €	-16.7%	395 k €	-0.4%	396,7 k €	-6.5%	424,1 k €	-20.7%	534,7 k €	+24.8%	428,5 k €	+90.3%	225,1 k €	+1.0%	222,9 k €	+13.4%	196,5 k €
Other
Workforce	4,0 ETP	0.0%	4,0 ETP	+5.3%	3,8 ETP	+5.6%	3,6 ETP	0.0%	3,6 ETP	-5.3%	3,8 ETP	+22.6%	3,1 ETP	-13.9%	3,6 ETP	+20.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+3.4%	2,9 ETP	-3.3%	3,0 ETP

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 31/12/2025 · 1 active · 2 ended

Active mandates

Stefaan Deschaumes

Director

Active

Ended mandates

Stefaan Deschaumes

Director · since 10 novembre 2008

Ended

Stefaan Deschaumes

Manager · since 10 novembre 2008

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	31/07/2025	30/07/2024	18/07/2023	14/11/2022	30/11/2021
General meeting	08/05/2026	09/05/2025	10/05/2024	12/05/2023	13/05/2022	14/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/05/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	09/05/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/05/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	12/05/2023	18/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/05/2022	14/11/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	30/11/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	14/10/2019	Dutch	PDF
Abridged model	31/12/2017	09/05/2018	31/10/2018	Dutch	PDF
Abridged model	31/12/2016	12/05/2017	09/10/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	04/10/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	30/09/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	09/05/2014	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	26/09/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF

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 31/12/2025 · 1 active · 2 ended

Active mandates

Stefaan Deschaumes

Director

Active

Ended mandates

Stefaan Deschaumes

Director · since 10 novembre 2008

Ended

Stefaan Deschaumes

Manager · since 10 novembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/01/2019
KAPITAAL - AANDELEN
PDF
Capital / shares09/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other19/11/2008
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

2025
Annual accounts 2025128,4 k €↓
2024
Annual accounts 2024149,7 k €↓
2023
Annual accounts 2023174,7 k €↑
2022
Annual accounts 202259,9 k €↓
2021
Annual accounts 2021120,3 k €↓
2020
Annual accounts 2020141,6 k €↑
2019
Annual accounts 201991,3 k €↓
2018
Annual accounts 201892,6 k €↑
2017
Annual accounts 201744,3 k €↓
2016
Annual accounts 201661,6 k €↑
2015
Annual accounts 201536,2 k €↓
2014
Annual accounts 201455,4 k €↓
2013
Annual accounts 201369,6 k €↑
2012
Annual accounts 201241,2 k €↓
2011
Annual accounts 201148 k €↑
2010
Annual accounts 201043,9 k €↑
2009
Annual accounts 200941,3 k €
10/11/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DESCHAUMES

Overview

What does DESCHAUMES do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline