ACTIVE

Desauw

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Financial year 2025 · closed on 30/06/2025

Net result

40,4 k €

-2.4% YoY

Gross margin

90,9 k €

+19.3% YoY

Equity

200,6 k €

+25.2% YoY

What does Desauw do?

Desauw is a Private limited company incorporated in 2010. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Menen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0831.819.936

Incorporation

13/12/2010

Legal form

Private limited company

Registered office

Menenstraat 79
8930 Menen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43230Electrical, plumbing and other construction installation activities 43291Other construction installation+2

Joint committees (3)

124
14901
218

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	90,9 k €	+19.3%	76,1 k €	-0.1%	76,2 k €	+40.6%	54,2 k €	+117%	24,9 k €	+310%	-11,9 k €	-127%	43,8 k €	+214%	14 k €	-69.6%	46 k €	+48.5%	30,9 k €	-73.3%	116,1 k €	+37.9%	84,2 k €	-28.1%	117 k €	-58.2%	279,8 k €
EBITDA	90,5 k €	+19.4%	75,8 k €	+0.3%	75,7 k €	+42.4%	53,1 k €	+116%	24,6 k €	+302%	-12,2 k €	-128%	43,3 k €	+230%	13,1 k €	-70.3%	44,1 k €	+106%	21,4 k €	-61.3%	55,3 k €	+17.2%	47,2 k €	-30.5%	67,9 k €	-57.1%	158,4 k €
Operating result	62,3 k €	+18.9%	52,4 k €	-17.9%	63,8 k €	+33.5%	47,8 k €	+193%	16,3 k €	+187%	-18,7 k €	-152%	36 k €	+1924%	1,8 k €	-95.9%	43,5 k €	+193%	14,8 k €	-67.3%	45,3 k €	+77.0%	25,6 k €	-25.7%	34,4 k €	-41.6%	59 k €
Net result	40,4 k €	-2.4%	41,3 k €	-10.3%	46,1 k €	+31.6%	35 k €	+123%	15,7 k €	+190%	-17,5 k €	-165%	26,8 k €	+1283%	1,9 k €	-93.1%	27,9 k €	+646%	3,7 k €	-86.6%	28 k €	+96.3%	14,3 k €	-32.2%	21,1 k €	-34.1%	32 k €
Balance sheet
Equity	200,6 k €	+25.2%	160,2 k €	+10.0%	145,7 k €	+43.5%	101,5 k €	+7.5%	94,5 k €	-18.9%	116,5 k €	-28.1%	162 k €	+19.9%	135,2 k €	+1.5%	133,2 k €	+26.5%	105,3 k €	+3.7%	101,6 k €	+38.1%	73,5 k €	+24.1%	59,2 k €	+55.2%	38,2 k €
Total assets	401,6 k €	-4.2%	419,4 k €	+93.3%	216,9 k €	+34.0%	161,9 k €	+0.9%	160,4 k €	-6.2%	171 k €	-14.4%	199,7 k €	+14.0%	175,2 k €	+12.4%	155,8 k €	-19.8%	194,3 k €	-3.9%	202,2 k €	-4.7%	212,1 k €	+15.8%	183,2 k €	-23.7%	240,1 k €
Cash	95 k €	+1.6%	93,5 k €	-8.0%	101,7 k €	+155%	39,9 k €	+2.3%	38,9 k €	-27.9%	54 k €	-6.5%	57,8 k €	+1456%	3,7 k €	-82.3%	21 k €	-61.6%	54,7 k €	+7.0%	51,1 k €	+14865%	341,4 €	-89.6%	3,3 k €	-91.6%	39,2 k €
Debts	201 k €	-22.4%	259,2 k €	+264%	71,2 k €	+18.1%	60,3 k €	-8.6%	66 k €	+20.9%	54,6 k €	+44.9%	37,7 k €	-5.5%	39,9 k €	+76.7%	22,6 k €	-74.7%	89 k €	-11.5%	100,6 k €	-27.4%	138,6 k €	+11.8%	124 k €	-38.6%	201,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,3 ETP	-80.0%	1,5 ETP	+114%	0,7 ETP	-30.0%	1,0 ETP	-28.6%	1,4 ETP

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 30/06/2025 · 2 active · 2 ended

Active mandates

Laurent Desauw

Director

Active

Veerle Verbanck

Director

Active

Ended mandates

Laurent Desauw

Manager

Ended

Veerle Verbanck

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HENRI MARTIN● Active	1034.915.467

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	31/01/2025	31/01/2024	30/01/2023	28/01/2022	11/01/2021
General meeting	23/01/2026	24/01/2025	19/01/2024	30/12/2022	30/12/2021	28/12/2020
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	30/06/2025	23/01/2026	02/02/2026	Dutch	PDF
Micro model	30/06/2024	24/01/2025	31/01/2025	Dutch	PDF
Micro model	30/06/2023	19/01/2024	31/01/2024	Dutch	PDF
Micro model	30/06/2022	30/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	30/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	28/12/2020	11/01/2021	Dutch	PDF
Micro model	30/06/2019	27/12/2019	14/01/2020	Dutch	PDF
Micro model	30/06/2018	01/12/2018	10/01/2019	Dutch	PDF
Micro model	30/06/2017	02/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	28/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	21/01/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	28/02/2013	Dutch	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 30/06/2025 · 2 active · 2 ended

Active mandates

Laurent Desauw

Director

Active

Veerle Verbanck

Director

Active

Ended mandates

Laurent Desauw

Manager

Ended

Veerle Verbanck

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/01/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other15/12/2010
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 202540,4 k €↓
2024
Annual accounts 202441,3 k €↓
2023
Annual accounts 202346,1 k €↑
2022
Annual accounts 202235 k €↑
2021
Annual accounts 202115,7 k €↑
2020
Annual accounts 2020-17,5 k €↓
2019
Annual accounts 201926,8 k €↑
2018
Annual accounts 20181,9 k €↓
2017
Annual accounts 201727,9 k €↑
2016
Annual accounts 20163,7 k €↓
2015
Annual accounts 201528 k €↑
2014
Annual accounts 201414,3 k €↓
2013
Annual accounts 201321,1 k €↓
2012
Annual accounts 201232 k €
13/12/2010
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

Desauw

Overview

What does Desauw do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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