ACTIVE

DESMA HOLDING

Financial year 2025 · closed on 31/12/2025
Net result
2,2 M €
+2.4% YoY
Revenue
1,1 M €
+3.5% YoY
Equity
18,4 M €
+8.7% YoY
Workforce
1,2 ETP
-20.0% YoY

What does DESMA HOLDING do?

DESMA HOLDING is a Public limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Geel. It employs on average 1,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.195.867
Incorporation
21/12/2011
Legal form
Public limited company
Registered office
Klaus-Michael Kuehnelaan 11
2440 Geel · FlandreSee on map
Contributed capital
6 621 131,68 €
Latest accounts
31/12/2025
Average workforce
1,2 ETP
Joint committees (3)
  • 200
  • 20000
  • 218
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Revenue1,1 M €1 M €1 M €936,3 k €898,5 k €893,9 k €887,1 k €899,6 k €705,1 k €541,9 k €611,7 k €518,8 k €514,1 k €506,7 k €
EBITDA543,3 k €506,3 k €473,6 k €462,6 k €497,5 k €508 k €496,4 k €472,9 k €347,8 k €266,8 k €328,3 k €232,5 k €196,5 k €-17,8 k €
Operating result543,3 k €506,3 k €473,6 k €462,6 k €497,5 k €508 k €496,4 k €472,9 k €347 k €264,6 k €326,1 k €230,3 k €194,3 k €-19,2 k €
Net result2,2 M €2,1 M €1,8 M €2 M €1,3 M €1,7 M €1,5 M €1,1 M €1,2 M €2 M €481,5 k €413,4 k €257,3 k €1,1 M €
Balance sheet
Equity18,4 M €16,9 M €15,5 M €14,2 M €12,9 M €12,4 M €11,2 M €9,9 M €9,3 M €8,5 M €7 M €8,4 M €7,9 M €7,7 M €
Total assets19,9 M €18,4 M €16,8 M €15,7 M €14,5 M €13,7 M €13,4 M €13,3 M €13,3 M €13,4 M €13 M €12,9 M €12,8 M €13,2 M €
Cash4,8 M €2,9 M €2,1 M €2,2 M €1 M €281,3 k €126,8 k €132,1 k €145,3 k €149,6 k €43,6 k €53,1 k €13,1 k €108,7 k €
Debts1,5 M €1,5 M €1,2 M €1,5 M €1,5 M €1,2 M €2,2 M €3,4 M €3,9 M €4,8 M €6 M €4,5 M €4,8 M €5,4 M €
Other
Workforce1,2 ETP1,5 ETP1,4 ETP1,2 ETP1,2 ETP1,2 ETP1,1 ETP1,3 ETP2,3 ETP2,2 ETP2,2 ETP1,8 ETP1,8 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

DESCOLAB

Managing director · since 07 novembre 2023 · until 07 novembre 2029 · 0644.947.258

Represented by Ellen De Schrijver

Active
Willy De Schrijver

Director

Active

Ended mandates

Willy De Schrijver

Director · since 07 novembre 2023 · until 07 novembre 2029

Ended
Ellen De Schrijver

Director · since 01 mars 2016 · until 21 juin 2027

Ended
Ellen De Schrijver

Managing director · since 01 mars 2016 · until 21 juin 2027

Ended
DESCOLAB

Director · since 15 février 2016 · until 21 juin 2027 · 0644.947.258

Represented by Willy DE SCHRIJVER

Ended
At this address

Other companies at this address

CompanyCBE no.
DESCOLABActive
0644.947.258
0420.939.913
LOVAPActive
0877.148.036
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/06/202625/06/202518/06/202420/06/202327/06/202223/06/2021
General meeting15/06/202616/06/202517/06/202419/06/202320/06/202221/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202515/06/202618/06/2026DutchPDF
Full model31/12/202416/06/202525/06/2025DutchPDF
Full model31/12/202317/06/202418/06/2024DutchPDF
Full model31/12/202219/06/202320/06/2023DutchPDF
Full model31/12/202120/06/202227/06/2022DutchPDF
Full model31/12/202021/06/202123/06/2021DutchPDF
Full model31/12/201915/06/202023/07/2020DutchPDF
Full model31/12/201817/06/201915/07/2019DutchPDF
Full model31/12/201718/06/201819/07/2018DutchPDF
Full model31/12/201619/06/201727/06/2017DutchPDF
Full model31/12/201520/06/201628/06/2016DutchPDF
Full model31/12/201415/06/201526/06/2015DutchPDF
Full model31/12/201316/06/201426/06/2014DutchPDF
Full model31/12/201217/06/201321/01/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 2 active · 17 ended

Active mandates

DESCOLAB

Managing director · since 07 novembre 2023 · until 07 novembre 2029 · 0644.947.258

Represented by Ellen De Schrijver

Active
Willy De Schrijver

Director

Active

Ended mandates

Willy De Schrijver

Director · since 07 novembre 2023 · until 07 novembre 2029

Ended
Ellen De Schrijver

Director · since 01 mars 2016 · until 21 juin 2027

Ended
Ellen De Schrijver

Managing director · since 01 mars 2016 · until 21 juin 2027

Ended
DESCOLAB

Director · since 15 février 2016 · until 21 juin 2027 · 0644.947.258

Represented by Willy DE SCHRIJVER

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares06/01/2026
    KAPITAAL - AANDELEN
    PDF
  • Mandates17/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/03/2016
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares11/01/2013
    KAPITAAL - AANDELEN
    PDF
  • Mandates21/11/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/11/2012
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 20252,2 M €
  2. 2024
    Annual accounts 20242,1 M €
  3. 2023
    Annual accounts 20231,8 M €
  4. 2022
    Annual accounts 20222 M €
  5. 2021
    Annual accounts 20211,3 M €
  6. 2020
    Annual accounts 20201,7 M €
  7. 2019
    Annual accounts 20191,5 M €
  8. 2018
    Annual accounts 20181,1 M €
  9. 2017
    Annual accounts 20171,2 M €
  10. 2016
    Annual accounts 20162 M €
  11. 2015
    Annual accounts 2015481,5 k €
  12. 2014
    Annual accounts 2014413,4 k €
  13. 2013
    Annual accounts 2013257,3 k €
  14. 2012
    Annual accounts 20121,1 M €
  15. 21/12/2011
    IncorporationPublic limited company