ACTIVE

DESSART

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Financial year 2025 · closed on 31/12/2025

Net result

-502,2 k €

-1104.8% YoY

Gross margin

1,2 M €

-11.8% YoY

Equity

2,2 M €

-18.3% YoY

Workforce

13,3 ETP

-2.9% YoY

What does DESSART do?

DESSART is a Public limited company incorporated in 2012. Its main activity is: Machining. Its registered office is in Zaventem. It employs on average 13,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0845.964.318

Incorporation

15/05/2012

Legal form

Public limited company

Registered office

Excelsiorlaan 55
1930 Zaventem · FlandreSee on map

Contributed capital

1 770 000,00 €

Latest accounts

31/12/2025

Average workforce

13,3 ETP

Activities (NACE)

25620Machining· main 25720Manufacture of locks and hinges 46741Wholesale of hardware, plumbing and heating equipment and supplies 46841Wholesale trade, except of motor vehicles and motorcycles 43320Joinery installation 43320Joinery installation+4

Joint committees (4)

149
14904
200
218

Signals

Solid equityLow riskGood liquidityHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	1,2 M €	-11.8%	1,3 M €	+8.6%	1,2 M €	-13.1%	1,4 M €	+3.7%	1,4 M €	-5.5%	1,4 M €	+4.7%	1,4 M €	+0.7%	1,4 M €	+1.1%	1,3 M €	-1.6%	1,4 M €	-1.6%	1,4 M €	+8.9%	1,3 M €	-3.2%	1,3 M €	-4.4%	1,4 M €
EBITDA	-367 k €	-311%	173,7 k €	+262%	47,9 k €	-87.4%	378,9 k €	+18.7%	319,2 k €	-17.1%	384,9 k €	+30.9%	294 k €	-52.0%	612,2 k €	+491%	103,5 k €	-72.2%	372,3 k €	-4.0%	387,9 k €	+25.8%	308,3 k €	-4.1%	321,4 k €	-13.0%	369,4 k €
Operating result	-480,5 k €	-715%	78,1 k €	+507%	-19,2 k €	-105%	352 k €	+27.9%	275,3 k €	-16.0%	327,8 k €	+40.6%	233,1 k €	-59.0%	568,8 k €	+730%	68,5 k €	-79.4%	332,7 k €	-7.0%	357,7 k €	+17.2%	305,1 k €	+5.8%	288,3 k €	-18.4%	353,2 k €
Net result	-502,2 k €	-1105%	50 k €	+194%	-53,3 k €	-122%	245,3 k €	+26.4%	194 k €	-13.5%	224,3 k €	+38.5%	162 k €	-56.5%	372,6 k €	+550%	57,3 k €	-73.9%	219,8 k €	-9.1%	241,8 k €	+17.9%	205,1 k €	-2.3%	209,9 k €	-20.3%	263,6 k €
Balance sheet
Equity	2,2 M €	-18.3%	2,7 M €	-1.8%	2,8 M €	-1.9%	2,8 M €	+4.3%	2,7 M €	+3.1%	2,7 M €	+4.7%	2,5 M €	+2.2%	2,5 M €	+8.4%	2,3 M €	-3.3%	2,4 M €	+3.7%	2,3 M €	+4.9%	2,2 M €	+4.6%	2,1 M €	+6.1%	2 M €
Total assets	4,8 M €	+0.7%	4,8 M €	+0.3%	4,8 M €	+28.4%	3,7 M €	+6.2%	3,5 M €	-0.7%	3,5 M €	+0.5%	3,5 M €	-1.8%	3,6 M €	+0.5%	3,5 M €	+1.4%	3,5 M €	+1.3%	3,4 M €	+2.0%	3,4 M €	+11.9%	3 M €	-9.9%	3,4 M €
Cash	482,5 k €	+17.5%	410,7 k €	+10.5%	371,8 k €	+13.2%	328,6 k €	-36.3%	515,5 k €	-4.0%	537 k €	+57.4%	341,2 k €	-12.3%	389 k €	-11.8%	440,9 k €	+45.3%	303,4 k €	-36.8%	480 k €	+10.5%	434,4 k €	+102%	215,1 k €	+26.3%	170,3 k €
Debts	2,6 M €	+27.8%	2 M €	+2.3%	2 M €	+130%	851,1 k €	+14.0%	746,7 k €	-13.1%	859,5 k €	-8.4%	938,9 k €	-13.2%	1,1 M €	+15.5%	936,5 k €	-13.1%	1,1 M €	-3.5%	1,1 M €	-4.9%	1,2 M €	+29.6%	906,4 k €	-29.9%	1,3 M €
Other
Workforce	13,3 ETP	-2.9%	13,7 ETP	-0.7%	13,8 ETP	+3.8%	13,3 ETP	+3.1%	12,9 ETP	-19.4%	16,0 ETP	+5.3%	15,2 ETP	+4.1%	14,6 ETP	+15.9%	12,6 ETP	-11.3%	14,2 ETP	-4.1%	14,8 ETP	-1.3%	15,0 ETP	-2.0%	15,3 ETP	+5.5%	14,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 19 ended

Active mandates

Alva

Director · since 06 décembre 2023 · until 06 décembre 2029 · 0417.273.412

Represented by Philippe VASTAPANE

Active

Carine T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 02 décembre 2025

Active

Daphnée T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2026

Active

Jacques GODIN

Director · since 06 décembre 2023 · until 06 décembre 2029

Active

Rodolphe T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Active

Ended mandates

Amaury T'KINT DE ROODENBEKE

Chairman of the board of directors · since 06 décembre 2023 · until 16 janvier 2024

Ended

Carine T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Ended

Daphné T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Ended

Daphnée T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2026	30/07/2025	03/06/2024	30/05/2023	20/05/2022	25/05/2021
General meeting	23/06/2026	13/06/2025	08/05/2024	10/05/2023	11/05/2022	12/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/06/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	13/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	08/05/2024	03/06/2024	Dutch	PDF
Abridged model	31/12/2022	10/05/2023	30/05/2023	French	PDF
Abridged model	31/12/2021	11/05/2022	20/05/2022	French	PDF
Abridged model	31/12/2020	12/05/2021	25/05/2021	French	PDF
Abridged model	31/12/2019	26/05/2020	12/06/2020	French	PDF
Abridged model	31/12/2018	08/05/2019	14/05/2019	French	PDF
Abridged model	31/12/2017	09/05/2018	11/06/2018	French	PDF
Abridged model	31/12/2016	10/05/2017	31/05/2017	French	PDF
Abridged model	31/12/2015	11/05/2016	23/05/2016	French	PDF
Abridged model	31/12/2014	13/05/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	14/05/2014	23/05/2014	French	PDF
Abridged model	31/12/2012	08/05/2013	24/05/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 5 active · 19 ended

Active mandates

Alva

Director · since 06 décembre 2023 · until 06 décembre 2029 · 0417.273.412

Represented by Philippe VASTAPANE

Active

Carine T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 02 décembre 2025

Active

Daphnée T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2026

Active

Jacques GODIN

Director · since 06 décembre 2023 · until 06 décembre 2029

Active

Rodolphe T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Active

Ended mandates

Amaury T'KINT DE ROODENBEKE

Chairman of the board of directors · since 06 décembre 2023 · until 16 janvier 2024

Ended

Carine T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Ended

Daphné T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Ended

Daphnée T'KINT DE ROODENBEKE

Director · since 06 décembre 2023 · until 06 décembre 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other26/08/2024
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office23/02/2024
SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2021
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-502,2 k €↓
2024
Annual accounts 202450 k €↑
2023
Annual accounts 2023-53,3 k €↓
2022
Annual accounts 2022245,3 k €↑
2021
Annual accounts 2021194 k €↓
2020
Annual accounts 2020224,3 k €↑
2019
Annual accounts 2019162 k €↓
2018
Annual accounts 2018372,6 k €↑
2017
Annual accounts 201757,3 k €↓
2016
Annual accounts 2016219,8 k €↓
2015
Annual accounts 2015241,8 k €↑
2014
Annual accounts 2014205,1 k €↓
2013
Annual accounts 2013209,9 k €↓
2012
Annual accounts 2012263,6 k €
15/05/2012
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DESSART

Overview

What does DESSART do?

Trend over 14 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline