NORMAL SITUATION

DEFRANC E.

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Financial year 2024 · closed on 31/12/2024

Net result

7,4 k €

-1.6% YoY

Gross margin

12,5 k €

-21.1% YoY

Equity

262,5 k €

+2.9% YoY

Company — Normal situation.

What does DEFRANC E. do?

DEFRANC E. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0812.236.230

Legal form

Private limited company

Contributed capital

50 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	12,5 k €	-21.1%	15,9 k €	-53.2%	33,9 k €	+22.1%	27,8 k €	+35.5%	20,5 k €	-53.5%	44,1 k €	-19.9%	55 k €	+31.0%	42 k €	-37.2%	66,8 k €	-45.9%	123,5 k €	+39.0%	88,8 k €	-11.5%	100,3 k €	-42.0%	173,1 k €
EBITDA	11,2 k €	-14.9%	13,2 k €	-58.8%	32 k €	+22.8%	26,1 k €	+37.5%	19 k €	-55.1%	42,2 k €	-20.3%	52,9 k €	+33.2%	39,7 k €	+7.6%	36,9 k €	-48.5%	71,8 k €	+48.6%	48,3 k €	-0.6%	48,6 k €	-50.1%	97,4 k €
Operating result	9,2 k €	-20.9%	11,7 k €	-58.9%	28,4 k €	+19.0%	23,9 k €	+1238%	1,8 k €	-90.6%	19 k €	-36.8%	30,1 k €	+37.7%	21,9 k €	+24.5%	17,6 k €	-66.1%	51,8 k €	+145%	21,1 k €	+104%	10,4 k €	-70.1%	34,7 k €
Net result	7,4 k €	-1.6%	7,5 k €	-64.2%	21 k €	+21.1%	17,3 k €	+936%	1,7 k €	-88.1%	14,1 k €	-33.8%	21,2 k €	+12.8%	18,8 k €	+7.8%	17,5 k €	-60.1%	43,8 k €	+104%	21,5 k €	+72.4%	12,5 k €	-45.5%	22,9 k €
Balance sheet
Equity	262,5 k €	+2.9%	255,1 k €	+3.0%	247,6 k €	+9.3%	226,5 k €	+10.0%	206 k €	+0.8%	204,4 k €	+7.4%	190,3 k €	+12.6%	169,1 k €	+12.5%	150,2 k €	+13.2%	132,7 k €	+39.9%	94,9 k €	+19.6%	79,4 k €	+8.9%	72,9 k €
Total assets	266,3 k €	+3.5%	257,4 k €	-0.2%	257,9 k €	+9.1%	236,5 k €	-10.2%	263,3 k €	+2.5%	256,8 k €	-4.3%	268,3 k €	+3.8%	258,5 k €	+6.8%	242 k €	-3.9%	251,8 k €	+21.0%	208,1 k €	-1.0%	210,1 k €	-10.5%	234,6 k €
Cash	254,1 k €	+2.3%	248,4 k €	+5.3%	235,9 k €	+18.4%	199,3 k €	-2.3%	203,9 k €	+9.9%	185,5 k €	+3.3%	179,6 k €	-14.0%	208,8 k €	+19.9%	174,1 k €	+23.0%	141,5 k €	+64.3%	86,1 k €	+33.0%	64,7 k €	-32.2%	95,6 k €
Debts	3,7 k €	+68.2%	2,2 k €	-76.8%	9,5 k €	-4.6%	9,9 k €	-82.7%	57,2 k €	+9.1%	52,5 k €	-32.8%	78 k €	-12.7%	89,4 k €	-1.0%	90,3 k €	-23.2%	117,5 k €	+5.3%	111,6 k €	-13.1%	128,3 k €	-19.9%	160,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,6 ETP	-53.8%	1,3 ETP	-7.1%	1,4 ETP	+27.3%	1,1 ETP	-8.3%	1,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Eric Defranc

Director

Active

Ended mandates

Eric Defranc

Director · since 19 mars 2020

Ended

Eric Defranc

Director · since 09 juin 2009

Ended

Eric Defranc

Manager · since 09 juin 2009

Ended

Lutgart Deweirdt

Manager · since 09 juin 2009

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	03/07/2024	30/08/2023	27/06/2022	28/02/2021	18/08/2020
General meeting	30/06/2025	17/05/2024	19/05/2023	20/05/2022	19/02/2021	22/05/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	17/05/2024	03/07/2024	Dutch	PDF
Micro model	31/12/2022	19/05/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	20/05/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	19/02/2021	28/02/2021	Dutch	PDF
Micro model	31/12/2019	22/05/2020	18/08/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	06/06/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	06/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	29/07/2016	10/08/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	15/05/2015	08/12/2015	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	16/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	22/06/2011	Dutch	PDF

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 · 4 ended

Active mandates

Eric Defranc

Director

Active

Ended mandates

Eric Defranc

Director · since 19 mars 2020

Ended

Eric Defranc

Director · since 09 juin 2009

Ended

Eric Defranc

Manager · since 09 juin 2009

Ended

Lutgart Deweirdt

Manager · since 09 juin 2009

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

2024
Annual accounts 20247,4 k €↓
2023
Annual accounts 20237,5 k €↓
2022
Annual accounts 202221 k €↑
2021
Annual accounts 202117,3 k €↑
2018
Annual accounts 20181,7 k €↓
2017
Annual accounts 201714,1 k €↓
2016
Annual accounts 201621,2 k €↑
2015
Annual accounts 201518,8 k €↑
2014
Annual accounts 201417,5 k €↓
2013
Annual accounts 201343,8 k €↑
2012
Annual accounts 201221,5 k €↑
2011
Annual accounts 201112,5 k €↓
2010
Annual accounts 201022,9 k €

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

DEFRANC E.

Overview

What does DEFRANC E. do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline