ACTIVE

DEKA TEAM

Financial year 2024 · closed on 31/12/2024
Net result
6,8 k €
+116.1% YoY
Gross margin
1,1 M €
+16.3% YoY
Equity
117,3 k €
+6.1% YoY

What does DEKA TEAM do?

DEKA TEAM is a Private limited company incorporated in 2011. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Machelen (Brab.).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0839.710.786
Incorporation
26/09/2011
Legal form
Private limited company
Registered office
Leuvensesteenweg 53
1830 Machelen (Brab.) · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin1,1 M €920 k €884,7 k €655,8 k €594 k €733,8 k €855,4 k €475,8 k €335,3 k €201,1 k €94,7 k €53,1 k €-1,3 k €
EBITDA176,9 k €107,2 k €121,1 k €156,5 k €158,5 k €218,1 k €279,9 k €160,6 k €100,4 k €83,7 k €54,4 k €19,8 k €-2,7 k €
Operating result32 k €-15,1 k €22,9 k €40 k €40,4 k €74,3 k €113,5 k €30,4 k €8,2 k €29,9 k €23,4 k €10,1 k €-13,1 k €
Net result6,8 k €-42,1 k €-271,7 €19,1 k €11,8 k €3,7 k €85,2 k €4,5 k €-7,2 k €9,8 k €13 k €8,6 k €-14,4 k €
Balance sheet
Equity117,3 k €110,5 k €152,6 k €152,9 k €133,7 k €122 k €118,2 k €33 k €28,5 k €35,7 k €25,9 k €12,8 k €3,9 k €
Total assets1 M €1 M €1,1 M €972 k €817,4 k €908 k €1,1 M €972,1 k €802,2 k €497,6 k €350,9 k €62,2 k €51 k €
Cash46,4 k €17,4 k €7,1 k €5,7 k €11,4 k €11,6 k €31,3 k €7,7 k €44,4 k €2,5 k €2,2 k €922,6 €
Debts921,1 k €932,4 k €993,5 k €819,1 k €683,7 k €786 k €973,9 k €939,1 k €773,7 k €461,9 k €325,1 k €49,3 k €47,1 k €
Other
Workforce3,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
BAY LATActive
0875.032.545
DEKA IMMOActive
0766.920.107
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date06/08/202530/08/202413/09/202329/07/202230/06/202117/08/2020
General meeting29/05/202530/05/202425/05/202326/05/202227/05/202128/05/2020
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
Abridged model31/12/202429/05/202506/08/2025DutchPDF
Abridged model31/12/202330/05/202430/08/2024DutchPDF
Abridged model31/12/202225/05/202313/09/2023DutchPDF
Abridged model31/12/202126/05/202229/07/2022DutchPDF
Abridged model31/12/202027/05/202130/06/2021DutchPDF
Abridged model31/12/201928/05/202017/08/2020DutchPDF
Abridged model31/12/201830/05/201928/06/2019DutchPDF
Abridged model31/12/201731/05/201807/09/2018DutchPDF
Abridged model31/12/201626/05/201708/09/2017DutchPDF
Abridged model31/12/201526/05/201624/06/2016DutchPDF
Abridged model31/12/201428/05/201525/08/2015DutchPDF
Abridged model31/12/201329/05/201430/08/2014DutchPDF
Abridged model31/12/201230/05/201322/08/2013FrenchPDF
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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/02/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN
    PDF
  • Registered office04/04/2018
    SIEGE SOCIAL
    PDF
  • Registered office04/10/2013
    SIEGE SOCIAL
    PDF
  • Mandates04/10/2013
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other11/10/2011
    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

Timeline

  1. 2024
    Annual accounts 20246,8 k €
  2. 2023
    Annual accounts 2023-42,1 k €
  3. 2022
    Annual accounts 2022-271,7 €
  4. 2021
    Annual accounts 202119,1 k €
  5. 2020
    Annual accounts 202011,8 k €
  6. 2019
    Annual accounts 20193,7 k €
  7. 2018
    Annual accounts 201885,2 k €
  8. 2017
    Annual accounts 20174,5 k €
  9. 2016
    Annual accounts 2016-7,2 k €
  10. 2015
    Annual accounts 20159,8 k €
  11. 2014
    Annual accounts 201413 k €
  12. 2013
    Annual accounts 20138,6 k €
  13. 2012
    Annual accounts 2012-14,4 k €
  14. 26/09/2011
    IncorporationPrivate limited company