ACTIVE

D.E.I.

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Financial year 2024 · closed on 31/12/2024
Net result
186,2 k €
-52.2% YoY
Gross margin
1,4 M €
-14.1% YoY
Equity
1,4 M €
+15.5% YoY
Workforce
18,6 ETP
-7.9% YoY

What does D.E.I. do?

D.E.I. is a Private limited company incorporated in 2004. Its main activity is: Electrical installation. Its registered office is in Mouscron. It employs on average 18,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0864.957.908
Incorporation
27/04/2004
Legal form
Private limited company
Registered office
Rue Saint-Roch(H) 2/B
7712 Mouscron · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
18,6 ETP
Activities (NACE)
43211Electrical installation· main43211Electrical installation45310Wholesale trade of motor vehicle parts and accessories33200Installation of industrial machinery and equipment33200Installation of industrial machinery and equipment41003Construction of buildings+7
Joint committees (6)
  • 100
  • 149
  • 14901
  • 200
  • 201
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120182015201420132012201120102009200820072006
Income statement
Gross margin1,4 M €1,6 M €955,5 k €592,7 k €1,2 M €771,4 k €625,3 k €467,7 k €360,5 k €280 k €213,3 k €182 k €224,4 k €150 k €72,7 k €
EBITDA460,4 k €635,2 k €200,5 k €-20 k €313,3 k €224,8 k €212,8 k €179 k €211,8 k €157,1 k €111,3 k €53,3 k €138,6 k €73,3 k €29,8 k €
Operating result334 k €553,3 k €95,5 k €-116,3 k €241,8 k €147,8 k €147,7 k €110,6 k €159,9 k €122,3 k €65,5 k €38,7 k €82,2 k €62,6 k €20,3 k €
Net result186,2 k €389,3 k €55,9 k €-98,5 k €106,5 k €66,8 k €74,5 k €57,4 k €113,4 k €64,9 k €76,9 k €35,1 k €53,6 k €37,4 k €11,1 k €
Balance sheet
Equity1,4 M €1,2 M €841,5 k €785,9 k €798,3 k €458,9 k €392,1 k €317,6 k €260,2 k €146,8 k €81,9 k €105 k €119,9 k €66,3 k €28,9 k €
Total assets2,7 M €3 M €2,7 M €2,3 M €3 M €1,6 M €1,7 M €1,4 M €993,8 k €729,2 k €712,3 k €563,1 k €493 k €317,3 k €234,2 k €
Cash322,5 k €562 k €295,6 k €400,9 k €252,8 k €115,1 k €88 k €37,7 €274,5 k €23,2 k €29,1 k €202,4 k €16,9 k €47,6 k €28,2 k €
Debts1,3 M €1,7 M €1,7 M €1,5 M €2,2 M €1,2 M €1,3 M €1,1 M €733,6 k €582,4 k €630,2 k €458,2 k €373,1 k €251 k €205,3 k €
Other
Workforce18,6 ETP20,2 ETP18,6 ETP12,1 ETP18,8 ETP13,5 ETP11,4 ETP8,5 ETP5,7 ETP5,0 ETP3,8 ETP3,1 ETP2,6 ETP1,8 ETP1,1 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 31/12/2024 · 2 active · 5 ended

Active mandates

Cyril Delva

Director · since 01 juin 2025

Active
Bruno Delva

Managing director · since 22 avril 2004

Active

Ended mandates

Bruno Delva

Manager · since 22 avril 2005

Ended
Bruno Delva

Director · since 22 avril 2004

Ended
Bruno Delva

Manager · since 22 avril 2004

Ended
Bruno Delva

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202515/07/202416/06/202307/07/202216/07/202118/08/2020
General meeting30/06/202521/06/202419/05/202317/06/202221/05/202115/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202526/09/2025FrenchPDF
Abridged model31/12/202321/06/202415/07/2024FrenchPDF
Abridged model31/12/202219/05/202316/06/2023FrenchPDF
Abridged model31/12/202117/06/202207/07/2022FrenchPDF
Abridged model31/12/202021/05/202116/07/2021FrenchPDF
Abridged model31/12/201915/05/202018/08/2020FrenchPDF
Abridged model31/12/201817/05/201929/08/2019FrenchPDF
Abridged model31/12/201718/05/201829/05/2018FrenchPDF
Abridged model31/12/201619/05/201713/07/2017FrenchPDF
Abridged model31/12/201530/06/201603/08/2016DutchPDF
Abridged model31/12/201406/11/201524/11/2015FrenchPDF
Abridged model31/12/201305/12/201410/12/2014FrenchPDF
Abridged model31/12/201228/06/201323/09/2013FrenchPDF
Abridged model31/12/201129/06/201206/07/2012FrenchPDF
Abridged model31/12/201010/08/201112/08/2011FrenchPDF
Abridged model31/12/200905/09/201007/09/2010FrenchPDF
Abridged model31/12/200828/08/200921/09/2009DutchPDF
Abridged model31/12/200725/07/200829/08/2008DutchPDF
Abridged model31/12/200627/07/200716/08/2007DutchPDF
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 31/12/2024 · 2 active · 5 ended

Active mandates

Cyril Delva

Director · since 01 juin 2025

Active
Bruno Delva

Managing director · since 22 avril 2004

Active

Ended mandates

Bruno Delva

Manager · since 22 avril 2005

Ended
Bruno Delva

Director · since 22 avril 2004

Ended
Bruno Delva

Manager · since 22 avril 2004

Ended
Bruno Delva

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/01/2023
    OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office29/12/2016
    SIEGE SOCIAL
    PDF
  • Other12/01/2011
    OBJET
    PDF
  • Registered office29/09/2009
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office26/02/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/07/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other06/05/2004
    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. 2024
    Annual accounts 2024186,2 k €↓
  2. 2023
    Annual accounts 2023389,3 k €↑
  3. 2022
    Annual accounts 202255,9 k €↑
  4. 2021
    Annual accounts 2021-98,5 k €↓
  5. 2018
    Annual accounts 2018106,5 k €↑
  6. 2015
    Annual accounts 201566,8 k €↓
  7. 2014
    Annual accounts 201474,5 k €↑
  8. 2013
    Annual accounts 201357,4 k €↓
  9. 2012
    Annual accounts 2012113,4 k €↑
  10. 2011
    Annual accounts 201164,9 k €↓
  11. 2010
    Annual accounts 201076,9 k €↑
  12. 2009
    Annual accounts 200935,1 k €↓
  13. 2008
    Annual accounts 200853,6 k €↑
  14. 2007
    Annual accounts 200737,4 k €↑
  15. 2006
    Annual accounts 200611,1 k €
  16. 27/04/2004
    IncorporationPrivate limited company