ACTIVE

Dekaphar

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Financial year 2024 · closed on 31/12/2024
Net result
50,2 k €
-28.3% YoY
Gross margin
120 k €
-17.4% YoY
Equity
589,2 k €
+9.1% YoY
Workforce
0,0 ETP

What does Dekaphar do?

Dekaphar is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Jabbeke.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.535.673
Incorporation
02/12/2011
Legal form
Private limited company
Registered office
Vedastusstraat 31 box d
8490 Jabbeke · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70210Public relations and communication activities70220Business and other management consultancy activities73300Advertising and market research+4
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212018201720162015201420132012
Income statement
Gross margin120 k €145,2 k €144 k €134,2 k €108,7 k €106,2 k €72,3 k €85,2 k €79,2 k €86,5 k €78,4 k €
EBITDA118,6 k €143,4 k €142,5 k €132,8 k €107,2 k €103,7 k €70,9 k €83,5 k €78,2 k €86 k €77,6 k €
Operating result100,1 k €126 k €142,5 k €132,8 k €96 k €92,6 k €59,7 k €72,3 k €78,2 k €86 k €76,7 k €
Net result50,2 k €70 k €81,7 k €80,6 k €41 k €34,9 k €12,8 k €21,2 k €27,7 k €30,9 k €24 k €
Balance sheet
Equity589,2 k €539,9 k €470,8 k €389,8 k €206,6 k €165,6 k €130,7 k €117,9 k €96,6 k €69 k €38 k €
Total assets1,4 M €1,4 M €1,2 M €1,2 M €1,2 M €1,1 M €1,1 M €1,2 M €1,1 M €1,1 M €1,1 M €
Cash767,1 €10,1 k €17,9 k €13,6 k €8,2 k €4,3 k €11,2 k €12,8 k €201 €16,8 k €54,7 k €
Debts786,3 k €816 k €740 k €804,7 k €949,2 k €943,4 k €970,7 k €999,2 k €958,4 k €983,8 k €1 M €
Other
Workforce0,0 ETP––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Karel Devriendt

Director

Active

Ended mandates

Karel Devriendt

Manager · since 30 novembre 2011

Ended
Karel Devriendt

Manager

Ended
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 date31/07/202529/08/202418/08/202331/08/202231/08/202109/07/2020
General meeting15/06/202515/06/202415/06/202330/06/202230/06/202121/06/2020
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 model31/12/202415/06/202531/07/2025DutchPDF
Abridged model31/12/202315/06/202429/08/2024DutchPDF
Abridged model31/12/202215/06/202318/08/2023DutchPDF
Abridged model31/12/202130/06/202231/08/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Abridged model31/12/201921/06/202009/07/2020DutchPDF
Abridged model31/12/201828/06/201930/09/2019DutchPDF
Abridged model31/12/201731/05/201827/06/2018DutchPDF
Abridged model31/12/201621/06/201730/08/2017DutchPDF
Abridged model31/12/201531/05/201627/06/2016DutchPDF
Abridged model31/12/201430/06/201524/08/2015DutchPDF
Abridged model31/12/201330/06/201428/08/2014DutchPDF
Abridged model31/12/201224/08/201330/09/2013DutchPDF
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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Karel Devriendt

Director

Active

Ended mandates

Karel Devriendt

Manager · since 30 novembre 2011

Ended
Karel Devriendt

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office25/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other14/12/2011
    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 202450,2 k €↓
  2. 2023
    Annual accounts 202370 k €↓
  3. 2022
    Annual accounts 202281,7 k €↑
  4. 2021
    Annual accounts 202180,6 k €↑
  5. 2018
    Annual accounts 201841 k €↑
  6. 2017
    Annual accounts 201734,9 k €↑
  7. 2016
    Annual accounts 201612,8 k €↓
  8. 2015
    Annual accounts 201521,2 k €↓
  9. 2014
    Annual accounts 201427,7 k €↓
  10. 2013
    Annual accounts 201330,9 k €↑
  11. 2012
    Annual accounts 201224 k €
  12. 02/12/2011
    IncorporationPrivate limited company