ACTIVE

DEROLUCQ

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Financial year 2025 · closed on 31/12/2025

Net result

46,7 k €

+62.9% YoY

Gross margin

653,1 k €

-3.5% YoY

Equity

503,3 k €

+3.4% YoY

Workforce

7,7 ETP

+5.5% YoY

What does DEROLUCQ do?

DEROLUCQ is a Private limited company incorporated in 2010. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Nazareth-De Pinte. It employs on average 7,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.239.115

Incorporation

27/12/2010

Legal form

Private limited company

Registered office

Rozenstraat 7A
9810 Nazareth-De Pinte · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

7,7 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43410Specialised construction activities 43910Roofing activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	653,1 k €	-3.5%	677,1 k €	-21.6%	863,7 k €	+23.1%	701,9 k €	+7.8%	650,9 k €	+4.1%	625,3 k €	-5.5%	661,9 k €	+7.2%	617,7 k €	-4.4%	645,9 k €	+5.3%	613,5 k €	-1.3%	621,9 k €	-5.5%	657,7 k €	+1.6%	647,4 k €	-2.4%	663,5 k €	+4.5%	635 k €
EBITDA	118,6 k €	+21.8%	97,4 k €	-23.6%	127,5 k €	+15.4%	110,5 k €	+291%	28,3 k €	-67.7%	87,5 k €	-44.2%	156,9 k €	+0.5%	156 k €	-29.0%	219,9 k €	-7.1%	236,7 k €	-16.0%	281,7 k €	-2.7%	289,6 k €	-6.8%	310,6 k €	+6.9%	290,6 k €	-11.4%	328,1 k €
Operating result	79,5 k €	+40.3%	56,6 k €	-31.2%	82,3 k €	+39.7%	58,9 k €	+261%	-36,5 k €	-199%	36,8 k €	-69.1%	119,4 k €	+1.4%	117,8 k €	+1376%	8 k €	-68.9%	25,7 k €	-39.8%	42,6 k €	-23.3%	55,6 k €	-40.6%	93,6 k €	+23.9%	75,5 k €	-37.2%	120,3 k €
Net result	46,7 k €	+62.9%	28,7 k €	-38.5%	46,6 k €	+2.3%	45,6 k €	+189%	-51 k €	-275%	29,2 k €	-64.6%	82,5 k €	-12.7%	94,4 k €	+570%	14,1 k €	-6.0%	15 k €	-35.9%	23,4 k €	-37.0%	37,1 k €	-34.7%	56,9 k €	+26.9%	44,8 k €	-38.9%	73,3 k €
Balance sheet
Equity	503,3 k €	+3.4%	486,6 k €	-2.3%	497,9 k €	+2.6%	485,3 k €	+10.4%	439,7 k €	-10.4%	490,8 k €	+6.3%	461,5 k €	+21.8%	379,1 k €	+33.2%	284,6 k €	-18.8%	350,5 k €	+4.5%	335,5 k €	+7.5%	312,1 k €	+13.5%	275 k €	+26.1%	218,1 k €	+25.9%	173,3 k €
Total assets	960,6 k €	-11.3%	1,1 M €	+10.1%	983,5 k €	+0.2%	981,6 k €	+7.6%	912,4 k €	-22.4%	1,2 M €	+39.8%	840,7 k €	-0.7%	846,6 k €	+40.0%	604,8 k €	-16.5%	724,7 k €	-18.3%	886,9 k €	-31.3%	1,3 M €	-8.9%	1,4 M €	-13.5%	1,6 M €	-19.3%	2 M €
Cash	66,1 k €	+235%	19,7 k €	-43.4%	34,8 k €	+66.7%	20,9 k €	-55.5%	46,9 k €	+1.1%	46,4 k €	-60.7%	118,1 k €	-63.5%	323,1 k €	+168%	120,4 k €	+39.3%	86,4 k €	+7.8%	80,2 k €	-66.3%	237,6 k €	+63.3%	145,5 k €	-27.4%	200,4 k €	-56.8%	463,5 k €
Debts	456,3 k €	-22.6%	589,6 k €	+23.4%	477,6 k €	-2.6%	490,3 k €	+5.1%	466,7 k €	-31.9%	684,8 k €	+80.6%	379,2 k €	-18.9%	467,6 k €	+46.0%	320,2 k €	-14.4%	374,2 k €	-32.1%	551,4 k €	-43.7%	979,2 k €	-14.3%	1,1 M €	-19.6%	1,4 M €	-23.5%	1,9 M €
Other
Workforce	7,7 ETP	+5.5%	7,3 ETP	-18.9%	9,0 ETP		–		–		8,7 ETP	-1.1%	8,8 ETP	+12.8%	7,8 ETP	0.0%	7,8 ETP	+4.0%	7,5 ETP	+10.3%	6,8 ETP	+1.5%	6,7 ETP	+3.1%	6,5 ETP	-16.7%	7,8 ETP	+18.2%	6,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

Versawest

bestuurder · 0826.240.258

Represented by Jasper Verwest

Active

Ended mandates

Versawest

Director · since 23 décembre 2022 · until 23 décembre 2028 · 0826.240.258

Ended

Versawest

Director · since 23 décembre 2022 · until 23 décembre 2028 · 0826.240.258

Ended

MALUMA

Manager · since 27 décembre 2010 · until 27 décembre 2016 · 0444.177.351

Represented by Martin Deroose

Ended

MALUMA

Manager · since 27 décembre 2010 · until 27 décembre 2016 · 0444.177.351

Represented by Martin Deroose

Ended

At this address

Other companies at this address

Company	CBE no.
ATAQ● Liquidation	0428.270.737

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	29/08/2025	29/08/2024	31/08/2023	30/08/2022	31/08/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	17/06/2023	18/06/2022	19/06/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	29/08/2024	Dutch	PDF
Micro model	31/12/2022	17/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	18/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	27/10/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	07/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	28/06/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

Versawest

bestuurder · 0826.240.258

Represented by Jasper Verwest

Active

Ended mandates

Versawest

Director · since 23 décembre 2022 · until 23 décembre 2028 · 0826.240.258

Ended

Versawest

Director · since 23 décembre 2022 · until 23 décembre 2028 · 0826.240.258

Ended

MALUMA

Manager · since 27 décembre 2010 · until 27 décembre 2016 · 0444.177.351

Represented by Martin Deroose

Ended

MALUMA

Manager · since 27 décembre 2010 · until 27 décembre 2016 · 0444.177.351

Represented by Martin Deroose

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/09/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates16/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2018
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other05/01/2011
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 202546,7 k €↑
2024
Annual accounts 202428,7 k €↓
2023
Annual accounts 202346,6 k €↑
2022
Annual accounts 202245,6 k €↑
2021
Annual accounts 2021-51 k €↓
2020
Annual accounts 202029,2 k €↓
2019
Annual accounts 201982,5 k €↓
2018
Annual accounts 201894,4 k €↑
2017
Annual accounts 201714,1 k €↓
2016
Annual accounts 201615 k €↓
2015
Annual accounts 201523,4 k €↓
2014
Annual accounts 201437,1 k €↓
2013
Annual accounts 201356,9 k €↑
2012
Annual accounts 201244,8 k €↓
2011
Annual accounts 201173,3 k €
27/12/2010
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

DEROLUCQ

Overview

What does DEROLUCQ do?

Trend over 15 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