ACTIVE

DROIA

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Financial year 2024 · closed on 31/12/2024

Net result

759,7 k €

+15.7% YoY

Revenue

5,4 M €

Equity

1,6 M €

+11.3% YoY

Workforce

10,3 ETP

+17.0% YoY

What does DROIA do?

DROIA is a Public limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Zaventem. It employs on average 10,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0848.346.459

Incorporation

31/08/2012

Legal form

Public limited company

Registered office

Da Vincilaan 1
1930 Zaventem · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

10,3 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 21100Manufacture of basic pharmaceutical products 21100Manufacture of basic pharmaceutical products+6

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Revenue	5,4 M €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	3,1 M €	+35.2%	2,3 M €	+138%	959,5 k €	+81.5%	528,8 k €	-8.8%	579,7 k €	+292%	147,9 k €	+114%	69 k €	+26.0%	54,8 k €	+9.3%	50,1 k €	-28.4%	70 k €	-58.3%	167,6 k €	+209%	-154,1 k €
Operating result	2,9 M €	+38.0%	2,1 M €	+151%	841 k €	+62.1%	518,9 k €	-9.5%	573,6 k €	+305%	141,7 k €	+129%	62 k €	+44.2%	43 k €	+21.2%	35,5 k €	-38.0%	57,2 k €	-61.7%	149,4 k €	+187%	-172,3 k €
Net result	759,7 k €	+15.7%	656,4 k €	-4.0%	683,5 k €	+45.4%	470,2 k €	-40.0%	783,9 k €	+683%	100,1 k €	+339%	22,8 k €	+269%	6,2 k €	-30.0%	8,8 k €	-34.5%	13,5 k €	-89.7%	131,1 k €	+169%	-189,3 k €
Balance sheet
Equity	1,6 M €	+11.3%	1,4 M €	+4.4%	1,4 M €	+17.9%	1,1 M €	+69.4%	677,2 k €	+14.1%	593,3 k €	+20.3%	493,1 k €	+4.8%	470,4 k €	+1.3%	464,2 k €	+1.9%	455,4 k €	+3.0%	441,9 k €	+42.2%	310,7 k €
Total assets	36,6 M €	+0.7%	36,3 M €	+1163%	2,9 M €	+94.5%	1,5 M €	-12.9%	1,7 M €	-17.3%	2,1 M €	+22.3%	1,7 M €	-6.8%	1,8 M €	+20.3%	1,5 M €	+29.2%	1,2 M €	-11.8%	1,3 M €	-38.2%	2,1 M €
Cash	587,8 k €	+46.5%	401,3 k €	+39.0%	288,7 k €	-7.4%	311,8 k €	+112%	146,8 k €	-83.2%	873,2 k €	+432%	164,1 k €	+69.7%	96,7 k €	-10.3%	107,8 k €	+191%	37 k €	+778%	4,2 k €	-95.4%	92,3 k €
Debts	33,2 M €	-0.3%	33,3 M €	+2406%	1,3 M €	+301%	331,1 k €	-67.5%	1 M €	-29.0%	1,4 M €	+23.0%	1,2 M €	-11.0%	1,3 M €	+28.2%	1 M €	+47.7%	692,7 k €	-20.5%	871,7 k €	-51.5%	1,8 M €
Other
Workforce	10,3 ETP	+17.0%	8,8 ETP	-15.4%	10,4 ETP	+28.4%	8,1 ETP	+26.6%	6,4 ETP	-1.5%	6,5 ETP	-9.7%	7,2 ETP	-19.1%	8,9 ETP	+39.1%	6,4 ETP	+12.3%	5,7 ETP	+32.6%	4,3 ETP	+16.2%	3,7 ETP

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 31/12/2024 · 1 active · 15 ended

Active mandates

DCIM

Director · since 23 mars 2023 · until 02 juin 2028 · 0768.714.706

Represented by Janwillem NAESENS

Active

Ended mandates

MARA CONSULTING

Director · since 23 décembre 2021 · until 07 juin 2024 · 0717.880.370

Represented by Matthias DE WITTE

Ended

WEPAVEN

Managing director · since 16 décembre 2019 · until 07 juin 2024 · 0828.052.277

Represented by Janwillem NAESENS

Ended

axis advice

Director · since 03 juin 2019 · until 07 juin 2024 · 0894.930.314

Represented by Lionel DE HEMPTINNE

Ended

axis advice

Director · since 03 juin 2019 · until 07 juin 2024 · 0894.930.314

Represented by Lionel DE HEMPTINNE

Ended

At this address

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3 STARS CONSTRUCTION● Active	0801.690.944
Acceleer● Active	1013.839.545
Achievers● Active	0734.749.660
ADD - APT● Active	0473.316.349
AD-MAX● Active	1022.723.260
ADVERPRESS● Active	0820.282.874
AEG SOLUTIONS● Active	1012.626.253
AGENCY IMMO CONSTRUCT● Active	0800.222.482
AGI EMEA● Bankrupt	0450.925.086
AKIKOL CONCEPT● Active	1016.135.871
ALASKA BAKKERIJ● Active	0804.161.276
ALB CONSTRUCT● Active	0802.549.591
ALE CREATIF CONSTRUCT● Active	0798.215.968
ALFA LAVAL BENELUX● Active	0401.864.664
ALISENN COMMUNICATIE● Active	0822.087.965
ALLINON● Active	1042.380.905
ALLROUND-SERVICES● Active	1005.722.130
American Transport● Active	0679.584.077

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2025	29/08/2024	22/08/2023	26/07/2022	27/08/2021	20/07/2020
General meeting	30/06/2025	27/07/2024	18/08/2023	30/06/2022	27/07/2021	30/06/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/07/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	18/08/2023	22/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	27/07/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	02/07/2014	Dutch	PDF

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 31/12/2024 · 1 active · 15 ended

Active mandates

DCIM

Director · since 23 mars 2023 · until 02 juin 2028 · 0768.714.706

Represented by Janwillem NAESENS

Active

Ended mandates

MARA CONSULTING

Director · since 23 décembre 2021 · until 07 juin 2024 · 0717.880.370

Represented by Matthias DE WITTE

Ended

WEPAVEN

Managing director · since 16 décembre 2019 · until 07 juin 2024 · 0828.052.277

Represented by Janwillem NAESENS

Ended

axis advice

Director · since 03 juin 2019 · until 07 juin 2024 · 0894.930.314

Represented by Lionel DE HEMPTINNE

Ended

axis advice

Director · since 03 juin 2019 · until 07 juin 2024 · 0894.930.314

Represented by Lionel DE HEMPTINNE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/07/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/02/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/11/2014
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

2024
Annual accounts 2024759,7 k €↑
2023
Annual accounts 2023656,4 k €↓
2022
Annual accounts 2022683,5 k €↑
2021
Annual accounts 2021470,2 k €↓
2020
Annual accounts 2020783,9 k €↑
2019
Annual accounts 2019100,1 k €↑
2018
Annual accounts 201822,8 k €↑
2017
Annual accounts 20176,2 k €↓
2016
Annual accounts 20168,8 k €↓
2015
Annual accounts 201513,5 k €↓
2014
Annual accounts 2014131,1 k €↑
2013
Annual accounts 2013-189,3 k €
31/08/2012
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

DROIA

Overview

What does DROIA do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

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