DEFI SOINS
0823.166.546 · rovalta.com · 21/09/2026
ACTIVE
DEFI SOINS
Financial year 2024 · closed on 31/12/2024
Net result
6 k €
-65.2% YoY
Gross margin
31,8 k €
-26.4% YoY
Equity
68,8 k €
+9.6% YoY
Overview
What does DEFI SOINS do?
DEFI SOINS is a Private limited company incorporated in 2010. Its registered office is in Tournai.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.166.546
Incorporation
15/02/2010
Legal form
Private limited company
Registered office
Rue de la Citadelle(TOU) 122
7500 Tournai · WallonieSee on map
7500 Tournai · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 31,8 k € | -26.4% | 43,2 k € | +32.6% | 32,6 k € | -53.9% | 70,6 k € | +101% | 35 k € | -31.2% | 50,9 k € | +67.0% | 30,5 k € | +90.0% | 16 k € | +439% | -4,7 k € | -110% | 46,1 k € | +25.1% | 36,9 k € | -20.8% | 46,5 k € | +43.5% | 32,4 k € | -32.1% | 47,7 k € | +333% | 11 k € |
| EBITDA | 30 k € | -27.9% | 41,7 k € | +36.4% | 30,6 k € | -55.9% | 69,3 k € | +108% | 33,2 k € | -30.2% | 47,6 k € | +231% | 14,4 k € | -2.8% | 14,8 k € | +352% | -5,9 k € | -113% | 43,9 k € | +21.4% | 36,2 k € | -21.0% | 45,8 k € | +45.7% | 31,4 k € | -30.8% | 45,4 k € | +312% | 11 k € |
| Operating result | 16,9 k € | -41.0% | 28,5 k € | +65.6% | 17,2 k € | -69.2% | 56 k € | +181% | 19,9 k € | -40.3% | 33,3 k € | +31733% | 104,7 € | +130% | -354,2 € | +98.2% | -20 k € | -167% | 29,8 k € | +31.3% | 22,7 k € | -38.1% | 36,7 k € | +63.3% | 22,4 k € | -38.8% | 36,7 k € | +312% | 8,9 k € |
| Net result | 6 k € | -65.2% | 17,3 k € | +477% | 3 k € | -93.8% | 48,1 k € | +527% | 7,7 k € | -57.8% | 18,2 k € | +254% | -11,8 k € | +6.0% | -12,6 k € | +62.2% | -33,3 k € | -738% | -4 k € | -186% | 4,6 k € | -71.4% | 16,1 k € | +311% | 3,9 k € | -70.6% | 13,3 k € | +1285% | 960,2 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 68,8 k € | +9.6% | 62,7 k € | +38.2% | 45,4 k € | +7.1% | 42,4 k € | +841% | -5,7 k € | +57.3% | -13,4 k € | +57.6% | -31,6 k € | -59.8% | -19,8 k € | -175% | -7,2 k € | -128% | 26,1 k € | -13.2% | 30 k € | -1.3% | 30,4 k € | +57.1% | 19,4 k € | -5.3% | 20,5 k € | +186% | 7,2 k € |
| Total assets | 302,2 k € | -4.3% | 315,9 k € | -5.6% | 334,7 k € | -2.7% | 343,9 k € | -3.8% | 357,6 k € | -2.9% | 368,2 k € | -5.8% | 390,9 k € | -4.2% | 408,1 k € | -5.2% | 430,5 k € | -8.4% | 469,9 k € | -0.4% | 471,9 k € | +48.3% | 318,2 k € | -0.5% | 319,7 k € | -2.5% | 327,7 k € | +10.8% | 295,7 k € |
| Cash | – | – | – | – | – | – | – | – | – | 4,4 k € | +1426% | 287,7 € | -96.3% | 7,7 k € | – | 5,8 k € | +99.8% | 2,9 k € | |||||||||||
| Debts | 233,4 k € | -7.8% | 253,1 k € | -12.5% | 289,3 k € | -4.0% | 301,5 k € | -17.0% | 363,4 k € | -4.5% | 380,3 k € | -9.2% | 418,9 k € | -1.2% | 424,1 k € | -2.7% | 436 k € | -1.8% | 443,8 k € | +0.4% | 441,9 k € | +53.6% | 287,8 k € | -4.2% | 300,3 k € | -2.3% | 307,3 k € | +6.5% | 288,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
DELPHINE DECARPENTRY
ActiveEnded mandates
DELPHINE DECARPENTRY
EndedAt this address
Other companies at this address
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|---|---|
HM HOLDING● Active | 0803.060.426 |
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LA RESIDENCE ANGLAISE● Active | 0455.346.506 |
La Résidence le Part'Age● Active | 0826.746.935 |
MF CONSULTING● Active | 0787.802.227 |
Financials
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 | 29/08/2025 | 30/07/2025 | 08/12/2023 | 22/09/2022 | 29/04/2022 | 12/10/2020 |
| General meeting | 02/05/2025 | 03/06/2024 | 30/11/2023 | 06/06/2022 | 25/04/2022 | 10/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/05/2025 | 29/08/2025 | French | |
| Micro model | 31/12/2023 | 03/06/2024 | 30/07/2025 | French | |
| Micro model | 31/12/2022 | 30/11/2023 | 08/12/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 22/09/2022 | French | |
| Micro model | 31/12/2020 | 25/04/2022 | 29/04/2022 | French | |
| Micro model | 31/12/2019 | 10/08/2020 | 12/10/2020 | French | |
| Micro model | 31/12/2018 | 09/12/2019 | 10/12/2019 | French | |
| Micro model | 31/12/2017 | 29/11/2018 | 30/11/2018 | French | |
| Abridged model | 31/12/2016 | 06/12/2017 | 08/12/2017 | French | |
| Abridged model | 31/12/2015 | 02/06/2016 | 05/10/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 23/07/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 10/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 23/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 06/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 15/07/2011 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
DELPHINE DECARPENTRY
ActiveEnded mandates
DELPHINE DECARPENTRY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20246 k €↓
- 2023Annual accounts 202317,3 k €↑
- 2022Annual accounts 20223 k €↓
- 2021Annual accounts 202148,1 k €↑
- 2020Annual accounts 20207,7 k €↓
- 2019Annual accounts 201918,2 k €↑
- 2018Annual accounts 2018-11,8 k €↑
- 2017Annual accounts 2017-12,6 k €↑
- 2016Annual accounts 2016-33,3 k €↓
- 2015Annual accounts 2015-4 k €↓
- 2014Annual accounts 20144,6 k €↓
- 2013Annual accounts 201316,1 k €↑
- 2012Annual accounts 20123,9 k €↓
- 2011Annual accounts 201113,3 k €↑
- 2010Annual accounts 2010960,2 €
- 15/02/2010IncorporationPrivate limited company