ACTIVE

DESMONTA

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Financial year 2025 · closed on 30/06/2025
Net result
5,7 k €
+29.1% YoY
Gross margin
5,7 k €
-38.9% YoY
Equity
2,2 M €
+0.3% YoY

What does DESMONTA do?

DESMONTA is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Nazareth.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.939.374
Incorporation
14/05/2012
Legal form
Private limited company
Registered office
Plezierstraat 8 box A
9810 Nazareth · FlandreSee on map
Contributed capital
2 013 133,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin5,7 k €9,4 k €22,4 k €24 k €33,5 k €74,7 k €50 k €37,9 k €20,6 k €49,2 k €78,6 k €63,6 k €3,2 k €
EBITDA5,7 k €9,4 k €22,4 k €24 k €33,5 k €74,7 k €50 k €37,9 k €20,6 k €49,2 k €78,6 k €63,6 k €3,2 k €
Operating result5,7 k €9,4 k €22,4 k €24 k €33,5 k €74,7 k €50 k €37,9 k €20,6 k €49,2 k €78,6 k €63,6 k €3,2 k €
Net result5,7 k €4,4 k €4,8 k €2,8 k €1,5 k €35,2 k €1,5 k €1,2 k €94,7 k €2,7 k €5,1 k €9,8 k €3,7 k €
Balance sheet
Equity2,2 M €2,2 M €2,2 M €2,2 M €2,2 M €2,2 M €2,1 M €2,1 M €2,9 M €2,8 M €2,8 M €2,8 M €2,8 M €
Total assets3,3 M €3,2 M €3 M €3,2 M €3,1 M €3 M €3,2 M €3 M €3,3 M €3,2 M €3,9 M €3,9 M €3 M €
Cash36,6 k €28,4 k €36 k €233,1 k €92,4 k €24,5 k €10 k €990 €308 k €174,6 k €757,8 k €791,8 k €44,7 k €
Debts1 M €948,5 k €697,1 k €907,1 k €824,6 k €822,9 k €1 M €897,7 k €411,6 k €397,5 k €1,1 M €1,1 M €194,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

EXCELSIOR REAL ESTATE

Director · 0846.340.044

Represented by LEEN DE CNUYDT

Active

Ended mandates

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by LEEN DE CNUYDT

Ended
EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by LEEN DE CNUYDT

Ended
EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by LEEN DE CNUYDT

Ended
At this address

Other companies at this address

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ALGEMENE ONDERNEMINGEN LAFAUT● Active
0413.925.427
BL Management● Active
0472.063.861
LAFAUT INVESTMENT & DEVELOPMENT● Active
0822.943.644
Leli Projects● Active
0434.613.349
Stuivenberg Constructie● Active
0847.328.454
Stuivenberg Grond● Active
0847.252.933
TOKARA● Active
0846.117.439
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 date30/01/202631/01/202504/01/202406/02/202308/02/202209/02/2021
General meeting12/12/202513/12/202410/11/202314/11/202212/11/202113/11/2020
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 model30/06/202512/12/202530/01/2026DutchPDF
Micro model30/06/202413/12/202431/01/2025DutchPDF
Micro model30/06/202310/11/202304/01/2024DutchPDF
Micro model30/06/202214/11/202206/02/2023DutchPDF
Micro model30/06/202112/11/202108/02/2022DutchPDF
Micro model30/06/202013/11/202009/02/2021DutchPDF
Micro model30/06/201908/11/201931/01/2020DutchPDF
Micro model30/06/201809/11/201826/02/2019DutchPDF
Micro model30/06/201710/11/201726/02/2018DutchPDF
Abridged model30/06/201614/11/201616/02/2017DutchPDF
Abridged model30/06/201513/11/201519/02/2016DutchPDF
Abridged model30/06/201414/11/201403/02/2015DutchPDF
Abridged model30/06/201308/11/201330/01/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 3 ended

Active mandates

EXCELSIOR REAL ESTATE

Director · 0846.340.044

Represented by LEEN DE CNUYDT

Active

Ended mandates

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by LEEN DE CNUYDT

Ended
EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by LEEN DE CNUYDT

Ended
EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by LEEN DE CNUYDT

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office26/06/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares02/08/2017
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares15/02/2013
    KAPITAAL - AANDELEN
    PDF
  • Mandates22/06/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/05/2012
    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 20255,7 k €↑
  2. 2024
    Annual accounts 20244,4 k €↓
  3. 2023
    Annual accounts 20234,8 k €↑
  4. 2022
    Annual accounts 20222,8 k €↑
  5. 2021
    Annual accounts 20211,5 k €↓
  6. 2020
    Annual accounts 202035,2 k €↑
  7. 2019
    Annual accounts 20191,5 k €↑
  8. 2018
    Annual accounts 20181,2 k €↓
  9. 2017
    Annual accounts 201794,7 k €↑
  10. 2016
    Annual accounts 20162,7 k €↓
  11. 2015
    Annual accounts 20155,1 k €↓
  12. 2014
    Annual accounts 20149,8 k €↑
  13. 2013
    Annual accounts 20133,7 k €
  14. 14/05/2012
    IncorporationPrivate limited company