NORMAL SITUATION

Dexmach

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

48,8 k €

+147.9% YoY

Gross margin

3,3 M €

+8.9% YoY

Equity

588,9 k €

+9.0% YoY

Workforce

30,8 ETP

-3.7% YoY

Company — Normal situation.

What does Dexmach do?

Dexmach is a company registered in Belgium. It employs on average 30,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.481.082

Legal form

Private limited company

Contributed capital

12 440,00 €

Latest accounts

31/12/2024

Average workforce

30,8 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	3,3 M €	+8.9%	3 M €	+27.4%	2,4 M €	+1.6%	2,3 M €	+37.4%	1,7 M €	+33.7%	1,3 M €	+24.3%	1 M €	+13.3%	894,4 k €	+60.4%	557,7 k €	+72.2%	323,8 k €	-27.2%	444,7 k €	+63.6%	271,8 k €	+41.5%	192,1 k €
EBITDA	220,8 k €	+128%	96,7 k €	+163%	36,8 k €	-89.6%	354,4 k €	-9.6%	391,8 k €	+219%	122,7 k €	-41.7%	210,6 k €	+38.6%	152 k €	+24.1%	122,5 k €	+467%	-33,4 k €	-126%	130 k €	+100%	65 k €	-46.3%	121,1 k €
Operating result	96,1 k €	+235%	-71 k €	-404%	23,4 k €	-93.0%	334,6 k €	-10.3%	373,2 k €	+388%	76,4 k €	-55.0%	169,7 k €	+57.4%	107,9 k €	+32.2%	81,6 k €	+215%	-70,9 k €	-159%	119,8 k €	+90.6%	62,9 k €	-47.3%	119,4 k €
Net result	48,8 k €	+148%	-101,9 k €	-144%	-41,8 k €	-121%	200,7 k €	-11.3%	226,4 k €	+1214%	17,2 k €	-81.9%	95,4 k €	+110%	45,5 k €	-21.7%	58,1 k €	+178%	-74,5 k €	-185%	88,1 k €	+138%	37 k €	-52.0%	76,9 k €
Balance sheet
Equity	588,9 k €	+9.0%	540,1 k €	-15.0%	635,3 k €	-6.2%	677,1 k €	+42.1%	476,4 k €	+58.8%	300 k €	+6.1%	282,7 k €	+50.9%	187,3 k €	+32.1%	141,8 k €	+69.4%	83,7 k €	-47.1%	158,2 k €	+31.7%	120,1 k €	+44.4%	83,2 k €
Total assets	3,2 M €	+45.7%	2,2 M €	+30.6%	1,7 M €	+9.3%	1,5 M €	+18.8%	1,3 M €	+85.3%	702,9 k €	-19.9%	877,9 k €	+5.6%	831,7 k €	+49.8%	555,3 k €	-6.8%	596 k €	+29.4%	460,7 k €	+19.8%	384,4 k €	+15.7%	332,4 k €
Cash	3,5 k €	+0.5%	3,5 k €	-98.5%	233,6 k €	-49.4%	461,8 k €	+39.4%	331,3 k €	+219%	104 k €	+7.7%	96,6 k €	-21.2%	122,5 k €	+28.2%	95,5 k €	+535%	15 k €	-87.8%	123,1 k €	+191%	42,3 k €	-4.1%	44,1 k €
Debts	2,6 M €	+58.3%	1,6 M €	+77.1%	929,1 k €	+6.7%	870,5 k €	+33.0%	654,5 k €	+62.9%	401,7 k €	-25.2%	536,8 k €	-16.5%	642,6 k €	+55.7%	412,7 k €	-19.3%	511,5 k €	+69.1%	302,5 k €	+26.2%	239,6 k €	-3.8%	249,2 k €
Other
Workforce	30,8 ETP	-3.7%	32,0 ETP	+13.1%	28,3 ETP	-3.4%	29,3 ETP	+31.4%	22,3 ETP	+48.7%	15,0 ETP	+36.4%	11,0 ETP	0.0%	11,0 ETP	+37.5%	8,0 ETP	+63.3%	4,9 ETP	+8.9%	4,5 ETP	+60.7%	2,8 ETP	+367%	0,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

BWAT

Director · since 08 juin 2022 · 0765.301.591

Represented by Bart Watteeuw

Active

Esdacon

Director · since 08 juin 2022 · 0825.447.729

Represented by Stephan Daems

Active

BunkCo

Director · since 12 mai 2011 · 0883.512.127

Represented by Kurt Van Hoecke

Active

Ended mandates

Inovativ

Manager · since 24 novembre 2011

Represented by Maarten Goet

Ended

BunkCo

Manager · since 24 mai 2011 · 0883.512.127

Represented by Kurt Van Hoecke

Ended

OSCC

Manager · since 21 mai 2011 · until 01 janvier 2014 · 0895.688.892

Represented by Kim Oppalvens

Ended

BunkCo

Manager · since 12 mai 2011 · 0883.512.127

Represented by KURT VAN HOECKE

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	18/06/2025	10/07/2024	15/01/2024	12/07/2022	28/07/2021	01/07/2020
General meeting	03/06/2025	10/06/2024	28/07/2023	13/06/2022	30/06/2021	08/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/06/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	10/07/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	28/07/2023	15/01/2024	Dutch	PDF
Abridged model	31/12/2022	28/07/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	26/06/2013	Dutch	PDF

Estimate

Indicative valuation

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 · 3 active · 8 ended

Active mandates

BWAT

Director · since 08 juin 2022 · 0765.301.591

Represented by Bart Watteeuw

Active

Esdacon

Director · since 08 juin 2022 · 0825.447.729

Represented by Stephan Daems

Active

BunkCo

Director · since 12 mai 2011 · 0883.512.127

Represented by Kurt Van Hoecke

Active

Ended mandates

Inovativ

Manager · since 24 novembre 2011

Represented by Maarten Goet

Ended

BunkCo

Manager · since 24 mai 2011 · 0883.512.127

Represented by Kurt Van Hoecke

Ended

OSCC

Manager · since 21 mai 2011 · until 01 janvier 2014 · 0895.688.892

Represented by Kim Oppalvens

Ended

BunkCo

Manager · since 12 mai 2011 · 0883.512.127

Represented by KURT VAN HOECKE

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202448,8 k €↑
2023
Annual accounts 2023-101,9 k €↓
2022
Annual accounts 2022-41,8 k €↓
2021
Annual accounts 2021200,7 k €↓
2020
Annual accounts 2020226,4 k €↑
2019
Annual accounts 201917,2 k €↓
2018
Annual accounts 201895,4 k €↑
2017
Annual accounts 201745,5 k €↓
2016
Annual accounts 201658,1 k €↑
2015
Annual accounts 2015-74,5 k €↓
2014
Annual accounts 201488,1 k €↑
2013
Annual accounts 201337 k €↓
2012
Annual accounts 201276,9 k €

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

Dexmach

Overview

What does Dexmach do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline