ACTIVE

DESAELE

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Financial year 2025 · closed on 30/06/2025
Net result
24,8 k €
-20.6% YoY
Gross margin
116,2 k €
+5.2% YoY
Equity
286,9 k €
+9.5% YoY

What does DESAELE do?

DESAELE is a Private limited company incorporated in 2012. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.517.128
Incorporation
25/04/2012
Legal form
Private limited company
Registered office
Meensesteenweg 517
8800 Roeselare · FlandreSee on map
Contributed capital
10 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
47120Retail sale in non-specialised stores· main47191Other retail sale in non-specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47640Retail sale of sporting equipment in specialised stores47650Retail sale of games and toys in specialised stores+2
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022201820172016201520142013
Income statement
Gross margin116,2 k €110,4 k €129,3 k €96,6 k €69,9 k €76,1 k €68,8 k €91,9 k €94,7 k €42 k €
EBITDA78,7 k €85,9 k €86,2 k €67,6 k €49,9 k €55,5 k €56,9 k €75 k €72,7 k €37,9 k €
Operating result37 k €44,2 k €40,2 k €25,9 k €25,5 k €32 k €33,6 k €50,5 k €48,2 k €12,3 k €
Net result24,8 k €31,2 k €25 k €21,2 k €17,8 k €18,4 k €21,1 k €34 k €36,6 k €6,2 k €
Balance sheet
Equity286,9 k €262,1 k €230,9 k €205,9 k €109,5 k €95,7 k €77,3 k €64,3 k €30,3 k €13,7 k €
Total assets685,1 k €654,8 k €675,4 k €637,5 k €511,7 k €526,9 k €511,1 k €536,9 k €528,7 k €563,1 k €
Cash121,6 k €103,6 k €98,3 k €34,4 k €101,4 k €98,6 k €82,1 k €94,4 k €89,6 k €121,3 k €
Debts394,6 k €389,5 k €439,5 k €429 k €401 k €428 k €431,7 k €471,2 k €497,4 k €548,9 k €
Other
Workforce––––––0,3 ETP0,3 ETP0,3 ETP–
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 30/06/2025 · 2 active · 4 ended

Active mandates

ANN DE LOOF

Director

Active
IGNACE DESAELE

Director

Active

Ended mandates

Ann DE LOOF ANN

Director

Ended
Ann DELOOF

Director

Ended
Ann DELOOF

Manager

Ended
Ignace DESAELE

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/02/202625/02/202529/02/202431/01/202331/01/202225/02/2021
General meeting06/12/202507/12/202402/12/202303/12/202204/12/202105/12/2020
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 model30/06/202506/12/202526/02/2026DutchPDF
Micro model30/06/202407/12/202425/02/2025DutchPDF
Micro model30/06/202302/12/202329/02/2024DutchPDF
Micro model30/06/202203/12/202231/01/2023DutchPDF
Micro model30/06/202104/12/202131/01/2022DutchPDF
Micro model30/06/202005/12/202025/02/2021DutchPDF
Micro model30/06/201907/12/201926/02/2020DutchPDF
Micro model30/06/201801/12/201826/02/2019DutchPDF
Micro model30/06/201702/12/201728/02/2018DutchPDF
Abridged model30/06/201603/12/201622/02/2017DutchPDF
Abridged model30/06/201507/12/201528/01/2016DutchPDF
Abridged model30/06/201426/12/201430/01/2015DutchPDF
Abridged model30/06/201327/12/201325/02/2014DutchPDF
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 30/06/2025 · 2 active · 4 ended

Active mandates

ANN DE LOOF

Director

Active
IGNACE DESAELE

Director

Active

Ended mandates

Ann DE LOOF ANN

Director

Ended
Ann DELOOF

Director

Ended
Ann DELOOF

Manager

Ended
Ignace DESAELE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/04/2012
    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. 2025
    Annual accounts 202524,8 k €↓
  2. 2024
    Annual accounts 202431,2 k €↑
  3. 2023
    Annual accounts 202325 k €↑
  4. 2022
    Annual accounts 202221,2 k €↑
  5. 2018
    Annual accounts 201817,8 k €↓
  6. 2017
    Annual accounts 201718,4 k €↓
  7. 2016
    Annual accounts 201621,1 k €↓
  8. 2015
    Annual accounts 201534 k €↓
  9. 2014
    Annual accounts 201436,6 k €↑
  10. 2013
    Annual accounts 20136,2 k €
  11. 25/04/2012
    IncorporationPrivate limited company