ACTIVE

DE COCK SERVICES

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result85,7 k €-33,6 %over 1 year
Gross margin162,4 k €-29,5 %over 1 year
Equity548,9 k €+18,5 %over 1 year

Identity

Source · BCE/KBO

DE COCK SERVICES is a Private limited company incorporated in 2009. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.066.389
Incorporation
09/04/2009
Legal form
Private limited company
Registered office
Heirstraat 8
9150 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20242023202220212020
Income statement
Gross margin162,4 k €230,6 k €147,3 k €184,8 k €84,5 k €
EBITDA160,1 k €228,6 k €145,1 k €182,8 k €82,6 k €
Operating result117,9 k €179,3 k €106,6 k €153,2 k €47,3 k €
Net result85,7 k €129,1 k €75,2 k €109,3 k €31,2 k €
Balance sheet
Equity548,9 k €463,1 k €334,1 k €258,9 k €149,6 k €
Total assets786,1 k €711,8 k €595,5 k €514,6 k €390,1 k €
Cash318,8 k €241,5 k €253,8 k €287,6 k €110,8 k €
Debts237,2 k €248,6 k €261,4 k €255,7 k €240,5 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 4 ended

Active mandates

Erik De Cock

Director · since 16 octobre 2023

Active
Dieter De Cock

Director · since 07 avril 2009

Active
Jürgen De Cock

Director

Active

Ended mandates

Dieter De Cock

Administrator - manager

Ended
Dieter De Cock

Manager

Ended
Jurgen De Cock

Administrator - manager

Ended
Jurgen De Cock

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202504/07/202420/09/202319/09/202227/07/202129/07/2020
General meeting30/06/202525/06/202431/08/202330/06/202229/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202531/07/2025DutchPDF
Micro model31/12/202325/06/202404/07/2024DutchPDF
Micro model31/12/202231/08/202320/09/2023DutchPDF
Micro model31/12/202130/06/202219/09/2022DutchPDF
Micro model31/12/202029/06/202127/07/2021DutchPDF
Micro model31/12/201930/06/202029/07/2020DutchPDF
Micro model31/12/201825/06/201913/07/2019DutchPDF
Micro model31/12/201726/06/201828/08/2018DutchPDF
Micro model31/12/201627/06/201718/07/2017DutchPDF
Abridged model31/12/201528/06/201608/08/2016DutchPDF
Abridged model31/12/201430/06/201513/07/2015DutchPDF
Abridged model31/12/201324/06/201408/08/2014DutchPDF
Abridged model31/12/201225/06/201301/07/2013DutchPDF
Abridged model31/12/201126/06/201228/06/2012DutchPDF
Abridged model31/12/201028/06/201112/07/2011DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 4 ended

Active mandates

Erik De Cock

Director · since 16 octobre 2023

Active
Dieter De Cock

Director · since 07 avril 2009

Active
Jürgen De Cock

Director

Active

Ended mandates

Dieter De Cock

Administrator - manager

Ended
Dieter De Cock

Manager

Ended
Jurgen De Cock

Administrator - manager

Ended
Jurgen De Cock

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/04/2012
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other20/04/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202485,7 k €↓
  2. 2023
    Annual accounts 2023129,1 k €↑
  3. 2022
    Annual accounts 202275,2 k €↓
  4. 2021
    Annual accounts 2021109,3 k €↑
  5. 2020
    Annual accounts 202031,2 k €↓
  6. 2019
    Annual accounts 201951,3 k €↑
  7. 2018
    Annual accounts 201836,6 k €↑
  8. 2017
    Annual accounts 2017-4,2 k €↓
  9. 2016
    Annual accounts 20166,5 k €↓
  10. 2015
    Annual accounts 201510,7 k €↑
  11. 2014
    Annual accounts 2014-2,4 k €↓
  12. 2013
    Annual accounts 201310 k €↑
  13. 2012
    Annual accounts 20121 k €↑
  14. 2011
    Annual accounts 2011142,2 €↑
  15. 2010
    Annual accounts 2010-3,6 k €
  16. 09/04/2009
    IncorporationPrivate limited company