ACTIVE

DEGROEP

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Financial year 2024 · closed on 31/12/2024
Net result
128,9 k €
-10.6% YoY
Gross margin
179,8 k €
-14.3% YoY
Equity
791,2 k €
+12.5% YoY

What does DEGROEP do?

DEGROEP is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Waasmunster.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.893.018
Incorporation
31/08/2011
Legal form
Private company with limited liability
Registered office
Hoogstraat 85
9250 Waasmunster · FlandreSee on map
Contributed capital
7 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212018201720162015201420132012
Income statement
Gross margin179,8 k €209,7 k €236,1 k €162,8 k €87,1 k €84,9 k €55,9 k €5,4 k €8,2 k €5,4 k €59,6 k €
EBITDA177,2 k €207,5 k €228,2 k €161,1 k €85,3 k €83,1 k €53,2 k €4,2 k €1,6 k €4,7 k €53,7 k €
Operating result170,1 k €200,1 k €221,3 k €147,8 k €64,2 k €71,5 k €36,1 k €-4,3 k €-7 k €-3,9 k €43,4 k €
Net result128,9 k €144,3 k €156,2 k €108,1 k €43,5 k €43,2 k €27 k €-5,4 k €-8,9 k €-7,3 k €28,7 k €
Balance sheet
Equity791,2 k €703,3 k €602 k €473,4 k €126,2 k €84,3 k €41,2 k €14,2 k €19,6 k €28,5 k €35,7 k €
Total assets1,3 M €914 k €741,7 k €600 k €201,8 k €159,3 k €112,2 k €40,5 k €45,5 k €55,9 k €79 k €
Cash21,1 k €161,1 k €105,2 k €152,3 k €54,9 k €63 k €52,1 k €30,8 k €23,1 k €20,3 k €43,2 k €
Debts508,2 k €209,9 k €139,7 k €126,6 k €75,6 k €75 k €71,1 k €26,3 k €25,9 k €27,5 k €43,2 k €
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 31/12/2024 · 1 active · 2 ended

Active mandates

Bram Coussement

Director · since 26 août 2011

Active

Ended mandates

Bram Coussement

Manager · since 01 septembre 2011

Ended
Bram Coussement

Manager · since 26 août 2011

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202531/07/202406/09/202329/07/202229/09/202121/08/2020
General meeting30/04/202530/04/202430/04/202302/05/202230/04/202130/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/04/202530/09/2025DutchPDF
Micro model31/12/202330/04/202431/07/2024DutchPDF
Micro model31/12/202230/04/202306/09/2023DutchPDF
Micro model31/12/202102/05/202229/07/2022DutchPDF
Micro model31/12/202030/04/202129/09/2021DutchPDF
Micro model31/12/201930/04/202021/08/2020DutchPDF
Micro model31/12/201830/04/201929/07/2019DutchPDF
Micro model31/12/201730/04/201824/07/2018DutchPDF
Abridged model31/12/201602/05/201727/07/2017DutchPDF
Abridged model31/12/201530/04/201601/07/2016DutchPDF
Abridged model31/12/201430/04/201523/06/2015DutchPDF
Abridged model31/12/201330/04/201405/06/2014DutchPDF
Abridged model31/12/201230/04/201330/07/2013DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Bram Coussement

Director · since 26 août 2011

Active

Ended mandates

Bram Coussement

Manager · since 01 septembre 2011

Ended
Bram Coussement

Manager · since 26 août 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office24/05/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other01/03/2018
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other12/09/2011
    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

Timeline

  1. 2024
    Annual accounts 2024128,9 k €↓
  2. 2023
    Annual accounts 2023144,3 k €↓
  3. 2022
    Annual accounts 2022156,2 k €↑
  4. 2021
    Annual accounts 2021108,1 k €↑
  5. 2018
    Annual accounts 201843,5 k €↑
  6. 2017
    Annual accounts 201743,2 k €↑
  7. 2016
    Annual accounts 201627 k €↑
  8. 2015
    Annual accounts 2015-5,4 k €↑
  9. 2014
    Annual accounts 2014-8,9 k €↓
  10. 2013
    Annual accounts 2013-7,3 k €↓
  11. 2012
    Annual accounts 201228,7 k €
  12. 31/08/2011
    IncorporationPrivate company with limited liability