ACTIVE

DRYSECH

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Financial year 2024 · closed on 31/12/2024

Net result

44,9 k €

+83.5% YoY

Gross margin

72,4 k €

+101.6% YoY

Equity

151,5 k €

-3.9% YoY

What does DRYSECH do?

DRYSECH is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Wezembeek-Oppem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.051.829

Incorporation

10/02/2010

Legal form

Private limited company

Registered office

Rue Gergel 128
1970 Wezembeek-Oppem · FlandreSee on map

Contributed capital

87 260,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 62020Computer consultancy activities 62200Computer programming, consultancy and related activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	72,4 k €	+102%	35,9 k €	+159%	-60,6 k €	-272%	35,2 k €	-47.0%	66,4 k €	+53.2%	43,4 k €	-38.4%	70,4 k €	+283%	18,4 k €	-60.0%	46 k €	+52.2%	30,3 k €	-50.7%	61,3 k €	-30.1%	87,8 k €	+3.3%	85 k €	-17.8%	103,4 k €
EBITDA	65 k €	+102%	32,1 k €	+151%	-63,6 k €	-287%	34 k €	-47.8%	65,2 k €	+64.7%	39,6 k €	-41.7%	67,9 k €	+308%	16,6 k €	-63.0%	44,9 k €	+59.9%	28,1 k €	-53.4%	60,2 k €	-30.5%	86,7 k €	+3.3%	83,9 k €	-10.1%	93,3 k €
Operating result	60,9 k €	+149%	24,5 k €	+134%	-71,3 k €	-367%	26,7 k €	-53.3%	57,2 k €	+96.8%	29,1 k €	-47.4%	55,2 k €	+346%	12,4 k €	-69.4%	40,5 k €	+95.8%	20,7 k €	-70.4%	69,9 k €	+23.5%	56,6 k €	-24.6%	75 k €	-10.3%	83,6 k €
Net result	44,9 k €	+83.5%	24,4 k €	+132%	-75,5 k €	-482%	19,8 k €	-58.0%	47,1 k €	+170%	17,4 k €	-53.2%	37,2 k €	+250%	10,6 k €	-65.9%	31,2 k €	+75.6%	17,8 k €	-62.1%	46,8 k €	+19.3%	39,3 k €	-32.2%	57,9 k €	-5.7%	61,4 k €
Balance sheet
Equity	151,5 k €	-3.9%	157,7 k €	+18.4%	133,2 k €	-36.2%	208,7 k €	+10.5%	189 k €	-11.7%	213,9 k €	-13.2%	246,5 k €	+17.8%	209,3 k €	+0.3%	208,6 k €	+11.3%	187,5 k €	+10.5%	169,7 k €	+29.7%	130,9 k €	+42.9%	91,6 k €	+74.0%	52,6 k €
Total assets	341,9 k €	+21.3%	281,9 k €	-1.8%	287,2 k €	+8.1%	265,6 k €	-25.5%	356,4 k €	+8.3%	329,1 k €	+9.7%	300 k €	+24.6%	240,8 k €	-1.9%	245,5 k €	+16.7%	210,4 k €	-10.9%	236 k €	+21.1%	194,9 k €	+25.1%	155,8 k €	+25.6%	124,1 k €
Cash	182,4 k €	-10.1%	202,9 k €	+20.3%	168,7 k €	-14.1%	196,3 k €	+8.5%	181 k €	+5.2%	172 k €	-15.7%	204 k €	+24.3%	164,1 k €	+1.9%	161,1 k €	+26.3%	127,5 k €	-18.2%	155,8 k €	+22.0%	127,8 k €	+34.1%	95,3 k €	+15.4%	82,6 k €
Debts	181,9 k €	+57.3%	115,7 k €	-20.4%	145,3 k €	+201%	48,3 k €	-69.6%	158,9 k €	+49.0%	106,6 k €	+136%	45,1 k €	+94.8%	23,1 k €	-18.4%	28,4 k €	+95.3%	14,5 k €	-74.9%	57,8 k €	+3.9%	55,7 k €	-0.3%	55,8 k €	-11.5%	63 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 31/12/2024 · 1 active · 1 ended

Active mandates

STEPHANE STILMANT

Director · since 08 février 2010

Active

Ended mandates

STEPHANE STILMANT

Manager · since 08 février 2010

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2026	29/02/2024	26/02/2024	15/03/2022	26/02/2021	08/09/2020
General meeting	03/04/2026	27/12/2023	27/12/2023	31/01/2022	11/02/2021	31/01/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/04/2026	27/04/2026	Dutch	PDF
Micro model	30/06/2023	27/12/2023	29/02/2024	French	PDF
Micro model	30/06/2022	27/12/2023	26/02/2024	French	PDF
Micro model	30/06/2021	31/01/2022	15/03/2022	French	PDF
Micro model	30/06/2020	11/02/2021	26/02/2021	French	PDF
Micro model	30/06/2019	31/01/2020	08/09/2020	French	PDF
Micro model	30/06/2018	09/01/2019	28/02/2019	French	PDF
Micro model	30/06/2017	28/12/2017	23/02/2018	French	PDF
Abridged model	30/06/2016	30/01/2017	21/02/2017	French	PDF
Abridged model	30/06/2015	12/01/2016	29/02/2016	French	PDF
Abridged model	30/06/2014	14/01/2015	27/02/2015	French	PDF
Abridged model	30/06/2013	11/02/2014	28/02/2014	French	PDF
Abridged model	30/06/2012	08/02/2013	28/02/2013	French	PDF
Abridged model	30/06/2011	08/02/2012	29/02/2012	French	PDF

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 31/12/2024 · 1 active · 1 ended

Active mandates

STEPHANE STILMANT

Director · since 08 février 2010

Active

Ended mandates

STEPHANE STILMANT

Manager · since 08 février 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/05/2024
DENOMINATION - SIEGE SOCIAL - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - COMPTES ANNUELS
PDF
Capital / shares05/08/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office01/07/2010
SIEGE SOCIAL
PDF
Other22/02/2010
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202444,9 k €↑
2024
Name changeDRYSECH
2023
Annual accounts 202324,4 k €↑
2022
Annual accounts 2022-75,5 k €↓
2022
Name changeDRIVE YOUR SERVICE CHANGE
2021
Annual accounts 202119,8 k €↓
2020
Annual accounts 202047,1 k €↑
2019
Annual accounts 201917,4 k €↓
2018
Annual accounts 201837,2 k €↑
2017
Annual accounts 201710,6 k €↓
2016
Annual accounts 201631,2 k €↑
2015
Annual accounts 201517,8 k €↓
2014
Annual accounts 201446,8 k €↑
2013
Annual accounts 201339,3 k €↓
2012
Annual accounts 201257,9 k €↓
2011
Annual accounts 201161,4 k €
10/02/2010
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

DRYSECH

Overview

What does DRYSECH do?

Trend over 14 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