ACTIVE

DISPLAY ACCESSOIRES CONCEPT

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Financial year 2024 · closed on 31/12/2024

Net result

303,2 k €

+55.9% YoY

Gross margin

482,3 k €

+53.1% YoY

Equity

492,4 k €

+33.4% YoY

What does DISPLAY ACCESSOIRES CONCEPT do?

DISPLAY ACCESSOIRES CONCEPT is a Private limited company incorporated in 2011. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Estaimpuis.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0833.716.384

Incorporation

14/02/2011

Legal form

Private limited company

Registered office

Rue des Saules(N) 10
7730 Estaimpuis · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 46900Non-specialised wholesale trade 46900Non-specialised wholesale trade

Joint committees (1)

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	482,3 k €	+53.1%	315 k €	-25.4%	422,1 k €	+90.3%	221,8 k €	+51.4%	146,5 k €	+11.1%	131,9 k €	-36.0%	206,1 k €	+2.3%	201,5 k €	+5.1%	191,8 k €	+54.7%	123,9 k €	+61.1%	76,9 k €	+94.8%	39,5 k €	+285%	-21,3 k €	-111%	201,9 k €
EBITDA	455,9 k €	+47.2%	309,7 k €	-25.5%	415,9 k €	+88.5%	220,6 k €	+56.0%	141,4 k €	+8.5%	130,3 k €	-36.8%	206,3 k €	+7.1%	192,5 k €	+5.6%	182,3 k €	+49.7%	121,8 k €	+64.1%	74,2 k €	+93.3%	38,4 k €	+244%	-26,6 k €	-114%	190,9 k €
Operating result	434 k €	+56.6%	277,2 k €	-30.5%	399 k €	+88.8%	211,3 k €	+64.9%	128,2 k €	+14.5%	111,9 k €	-40.6%	188,5 k €	+7.8%	174,9 k €	+5.0%	166,6 k €	+54.8%	107,6 k €	+78.2%	60,4 k €	+137%	25,5 k €	+166%	-38,7 k €	-121%	180,3 k €
Net result	303,2 k €	+55.9%	194,5 k €	-32.5%	288 k €	+85.5%	155,2 k €	+86.9%	83 k €	-0.4%	83,3 k €	-37.0%	132,3 k €	+22.1%	108,3 k €	+0.2%	108,1 k €	+61.2%	67 k €	+141%	27,8 k €	+23.8%	22,5 k €	+152%	-42,9 k €	-137%	117 k €
Balance sheet
Equity	492,4 k €	+33.4%	369,2 k €	+17.3%	314,7 k €	+38.8%	226,7 k €	+2.4%	221,4 k €	+24.1%	178,4 k €	+37.2%	130,1 k €	+1.8%	127,8 k €	+7.0%	119,5 k €	-1.6%	121,4 k €	+35.8%	89,4 k €	-2.4%	91,5 k €	-2.7%	94 k €	-31.3%	137 k €
Total assets	788,6 k €	+17.3%	672,2 k €	-2.8%	691,8 k €	+47.4%	469,4 k €	+47.3%	318,6 k €	+11.4%	286 k €	-25.6%	384,1 k €	-2.9%	395,8 k €	+8.5%	364,6 k €	+50.9%	241,7 k €	+20.9%	199,9 k €	+25.5%	159,2 k €	+9.5%	145,4 k €	-43.0%	255,2 k €
Cash	488 k €	+6.7%	457,2 k €	-4.7%	479,6 k €	+66.0%	289 k €	+202%	95,6 k €	-35.0%	147 k €	-33.0%	219,4 k €	-7.4%	236,9 k €	+76.6%	134,1 k €	+48.1%	90,5 k €	+48.5%	61 k €	+76.6%	34,5 k €	+656%	4,6 k €	-74.9%	18,2 k €
Debts	296,2 k €	-2.3%	303 k €	-19.6%	377,1 k €	+55.4%	242,7 k €	+150%	97,1 k €	-9.7%	107,5 k €	-57.7%	254,1 k €	-4.7%	266,6 k €	+9.4%	243,8 k €	+105%	119 k €	+8.9%	109,3 k €	+64.3%	66,5 k €	+33.3%	49,9 k €	-57.3%	116,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

CHRISTIAN VANPAEMEL

Manager

Active

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	19/06/2025	08/08/2024	20/07/2023	08/08/2022	25/08/2021	07/08/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020
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	02/06/2025	19/06/2025	French	PDF
Micro model	31/12/2023	03/06/2024	08/08/2024	French	PDF
Micro model	31/12/2022	05/06/2023	20/07/2023	French	PDF
Micro model	31/12/2021	06/06/2022	08/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	01/06/2020	07/08/2020	French	PDF
Micro model	31/12/2018	03/06/2019	07/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	10/08/2018	French	PDF
Micro model	31/12/2016	05/06/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	25/11/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	26/09/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	30/09/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active

Active mandates

CHRISTIAN VANPAEMEL

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/10/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other16/02/2011
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 2024303,2 k €↑
2023
Annual accounts 2023194,5 k €↓
2022
Annual accounts 2022288 k €↑
2021
Annual accounts 2021155,2 k €↑
2020
Annual accounts 202083 k €↓
2019
Annual accounts 201983,3 k €↓
2018
Annual accounts 2018132,3 k €↑
2017
Annual accounts 2017108,3 k €↑
2016
Annual accounts 2016108,1 k €↑
2015
Annual accounts 201567 k €↑
2014
Annual accounts 201427,8 k €↑
2013
Annual accounts 201322,5 k €↑
2012
Annual accounts 2012-42,9 k €↓
2011
Annual accounts 2011117 k €
14/02/2011
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

DISPLAY ACCESSOIRES CONCEPT

Overview

What does DISPLAY ACCESSOIRES CONCEPT 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