ACTIVE

DESAU Consulting

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Financial year 2025 · closed on 31/12/2025
Net result
126,2 k €
-1.8% YoY
Gross margin
74,3 k €
-3.9% YoY
Equity
3,5 M €
+1.3% YoY

What does DESAU Consulting do?

DESAU Consulting is a Private limited company incorporated in 2012. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Kapellen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.183.539
Incorporation
23/08/2012
Legal form
Private limited company
Registered office
Kraaienheuvel 15
2950 Kapellen · FlandreSee on map
Contributed capital
280 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
46170Agents involved in the sale of food, beverages and tobacco· main46170Agents involved in the sale of food, beverages and tobacco46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods70200Management consultancy activities70220Business and other management consultancy activities
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 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin74,3 k €77,3 k €70,9 k €140,8 k €161,3 k €69,5 k €60,1 k €83,8 k €61,8 k €59,4 k €28,7 k €19,3 k €12,5 k €
EBITDA72,2 k €75,4 k €68,4 k €140,8 k €155,8 k €65,4 k €56,1 k €79,4 k €61,0 k €58,4 k €28,0 k €17,1 k €11,2 k €
Operating result71,2 k €73,8 k €66,4 k €139,4 k €151,9 k €64,2 k €55,4 k €76,4 k €53,3 k €50,8 k €20,5 k €12,2 k €10,2 k €
Net result126,2 k €128,6 k €105,5 k €156,8 k €2,7 M €81,0 k €71,2 k €47,4 k €33,6 k €36,3 k €13,6 k €10,5 k €7,2 k €
Balance sheet
Equity3,5 M €3,4 M €3,4 M €3,3 M €3,2 M €490,8 k €411,4 k €341,8 k €32,4 k €73,8 k €37,5 k €23,9 k €13,4 k €
Total assets3,6 M €3,6 M €3,5 M €3,5 M €5,3 M €2,7 M €2,4 M €2,3 M €45,7 k €95,2 k €57,0 k €54,2 k €20,1 k €
Cash104,3 k €134,5 k €143,4 k €235,8 k €101,0 k €94,2 k €108,1 k €63,5 k €29,4 k €76,7 k €28,5 k €16,1 k €6,5 k €
Debts121,5 k €112,5 k €107,3 k €168,0 k €2,2 M €2,2 M €2,0 M €2,0 M €13,3 k €21,3 k €19,5 k €30,3 k €6,8 k €
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 31/12/2025 · 2 active · 5 ended

Active mandates

Audrey Bloem

Director · since 26 décembre 2018

Active
Jelle DESTOOP

Director · since 23 août 2012

Active

Ended mandates

Audrey Bloem

Administrator - manager · since 26 décembre 2018

Ended
Audrey Bloem

Manager · since 26 décembre 2018

Ended
Jelle DESTOOP

Administrator - manager · since 23 août 2012

Ended
Jelle DESTOOP

Manager · since 23 août 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro 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 date09/06/202620/06/202518/06/202430/06/202307/06/202209/06/2021
General meeting06/06/202607/06/202501/06/202403/06/202304/06/202205/06/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202506/06/202609/06/2026DutchPDF
Abridged model31/12/202407/06/202520/06/2025DutchPDF
Abridged model31/12/202301/06/202418/06/2024DutchPDF
Micro model31/12/202203/06/202330/06/2023DutchPDF
Micro model31/12/202104/06/202207/06/2022DutchPDF
Micro model31/12/202005/06/202109/06/2021DutchPDF
Micro model31/12/201906/06/202003/07/2020DutchPDF
Micro model31/12/201801/06/201911/06/2019DutchPDF
Micro model31/12/201702/06/201821/06/2018DutchPDF
Micro model31/12/201603/06/201706/06/2017DutchPDF
Abridged model31/12/201504/06/201606/06/2016DutchPDF
Abridged model31/12/201406/06/201509/06/2015DutchPDF
Abridged model31/12/201307/06/201402/07/2014DutchPDF
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 31/12/2025 · 2 active · 5 ended

Active mandates

Audrey Bloem

Director · since 26 décembre 2018

Active
Jelle DESTOOP

Director · since 23 août 2012

Active

Ended mandates

Audrey Bloem

Administrator - manager · since 26 décembre 2018

Ended
Audrey Bloem

Manager · since 26 décembre 2018

Ended
Jelle DESTOOP

Administrator - manager · since 23 août 2012

Ended
Jelle DESTOOP

Manager · since 23 août 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates31/12/2018
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/09/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other27/08/2012
    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 2025126,2 k €↓
  2. 2024
    Annual accounts 2024128,6 k €↑
  3. 2023
    Annual accounts 2023105,5 k €↓
  4. 2022
    Annual accounts 2022156,8 k €↓
  5. 2021
    Annual accounts 20212,7 M €↑
  6. 2020
    Annual accounts 202081,0 k €↑
  7. 2019
    Annual accounts 201971,2 k €↑
  8. 2018
    Annual accounts 201847,4 k €↑
  9. 2017
    Annual accounts 201733,6 k €↓
  10. 2016
    Annual accounts 201636,3 k €↑
  11. 2015
    Annual accounts 201513,6 k €↑
  12. 2014
    Annual accounts 201410,5 k €↑
  13. 2013
    Annual accounts 20137,2 k €
  14. 23/08/2012
    IncorporationPrivate limited company