NORMAL SITUATION

DEBRANDERE

Export PDF

Financial year 2024 · closed on 30/04/2024

Net result

3,4 M €

+440.7% YoY

Gross margin

276,3 k €

-27.9% YoY

Equity

11,8 M €

+41.4% YoY

Workforce

5,0 ETP

0.0% YoY

Company — Normal situation.

What does DEBRANDERE do?

DEBRANDERE is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.012.742

Legal form

Public limited company

Contributed capital

1 356 857,80 €

Latest accounts

30/04/2024

Average workforce

5,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	276,3 k €	-27.9%	383,4 k €	-39.2%	630,9 k €	+1.3%	622,8 k €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	9,4 k €	-93.5%	145,3 k €	-61.9%	380,8 k €	+1.9%	373,6 k €	+246%	-256,4 k €	-175%	339,7 k €	+1.0%	336,3 k €	-17.3%	406,8 k €	+57.1%	259 k €	-7.9%	281,3 k €	-1.8%	286,6 k €	-8.9%	314,6 k €	+73.1%	181,8 k €	+67.9%	108,3 k €	-47.5%	206,1 k €	-10.1%	229,2 k €	+45.0%	158 k €
Operating result	9,4 k €	-93.5%	145,3 k €	-61.9%	380,8 k €	+1.9%	373,6 k €	+246%	-256,4 k €	-175%	339,7 k €	+1.0%	336,3 k €	-17.3%	406,8 k €	+57.1%	259 k €	-7.9%	281,3 k €	-1.8%	286,6 k €	-8.9%	314,6 k €	+73.1%	181,8 k €	+67.9%	108,3 k €	-47.5%	206,1 k €	-10.1%	229,2 k €	+45.0%	158 k €
Net result	3,4 M €	+441%	636,7 k €	-40.3%	1,1 M €	-5.8%	1,1 M €	+375%	-411 k €	-118%	2,2 M €	+211%	714,4 k €	+26.3%	565,8 k €	-35.6%	879,1 k €	+465%	155,6 k €	-8.7%	170,5 k €	-18.9%	210,2 k €	+104%	103,1 k €	+85.8%	55,5 k €	-96.8%	1,7 M €	+1640%	98,8 k €	+136%	41,9 k €
Balance sheet
Equity	11,8 M €	+41.4%	8,3 M €	+8.3%	7,7 M €	+7.8%	7,1 M €	+18.9%	6 M €	-6.4%	6,4 M €	-37.4%	10,2 M €	+7.5%	9,5 M €	+6.3%	8,9 M €	+10.9%	8,1 M €	-0.8%	8,1 M €	+361%	1,8 M €	-1.7%	1,8 M €	-7.1%	1,9 M €	-6.1%	2,1 M €	+514%	334,3 k €	+42.0%	235,5 k €
Total assets	11,9 M €	+15.3%	10,3 M €	+8.3%	9,5 M €	+6.7%	8,9 M €	+3.2%	8,6 M €	-5.8%	9,2 M €	-26.4%	12,4 M €	+6.8%	11,6 M €	+6.1%	11 M €	+1.0%	10,9 M €	+9.3%	10 M €	+181%	3,5 M €	+0.3%	3,5 M €	-0.3%	3,5 M €	-5.9%	3,8 M €	+84.0%	2 M €	+5.7%	1,9 M €
Cash	362,5 k €	+190%	125 k €	-89.1%	1,2 M €	+249%	330,1 k €	+1152%	26,4 k €	-25.9%	35,6 k €	-97.4%	1,4 M €	+70.8%	810,5 k €	-27.8%	1,1 M €	+2471%	43,6 k €	+8.9%	40,1 k €	-97.5%	1,6 M €	+0.9%	1,6 M €	+3.5%	1,5 M €	-22.5%	1,9 M €	+3395%	55,7 k €	-77.8%	251,3 k €
Debts	110,5 k €	-94.4%	2 M €	+8.1%	1,8 M €	+2.2%	1,8 M €	-32.3%	2,6 M €	-1.5%	2,7 M €	+21.1%	2,2 M €	+3.5%	2,1 M €	+5.0%	2 M €	-27.4%	2,8 M €	+53.8%	1,8 M €	+2.8%	1,8 M €	+2.2%	1,7 M €	+7.8%	1,6 M €	-5.7%	1,7 M €	-0.1%	1,7 M €	+0.7%	1,7 M €
Other
Workforce	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+2.0%	4,9 ETP	-30.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	+7.7%	6,5 ETP	-7.1%	7,0 ETP	-1.4%	7,1 ETP	+9.2%	6,5 ETP	+8.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP

Governance

Board of directors

Seen on filing of 30/04/2024 · 4 active · 14 ended

Active mandates

Dirk Debrandere

Managing director · since 16 octobre 2022 · until 16 octobre 2028

Active

Johan Debrandere

Managing director · since 16 octobre 2022 · until 16 octobre 2028

Active

Bram Debrandere

Director · since 01 juillet 2018 · until 30 juin 2024

Active

Brecht Debrandere

Director · since 01 juillet 2018 · until 30 juin 2024

Active

Ended mandates

Bram Debrandere

Director · since 01 juillet 2018

Ended

Brecht Debrandere

Director · since 01 juillet 2018

Ended

Dirk Debrandere

Managing director · since 14 juillet 2016 · until 18 octobre 2021

Ended

Dirk Debrandere

Managing director · since 14 juillet 2016 · until 14 juillet 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019	01/05/2018
Closing of the financial year	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020	30/04/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/10/2024	26/10/2023	20/10/2022	25/10/2021	30/10/2020	28/11/2019
General meeting	21/10/2024	16/10/2023	17/10/2022	18/10/2021	19/10/2020	21/10/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/04/2024	21/10/2024	22/10/2024	Dutch	PDF
Abridged model	30/04/2023	16/10/2023	26/10/2023	Dutch	PDF
Abridged model	30/04/2022	17/10/2022	20/10/2022	Dutch	PDF
Abridged model	30/04/2021	18/10/2021	25/10/2021	Dutch	PDF
Abridged model	30/04/2020	19/10/2020	30/10/2020	Dutch	PDF
Full model	30/04/2019	21/10/2019	28/11/2019	Dutch	PDF
Full model	30/04/2018	15/10/2018	21/12/2018	Dutch	PDF
Full model	30/04/2017	16/10/2017	28/11/2017	Dutch	PDF
Full model	30/04/2016	17/10/2016	06/12/2016	Dutch	PDF
Full model	30/04/2015	19/10/2015	27/11/2015	Dutch	PDF
Full model	30/04/2014	20/10/2014	02/12/2014	Dutch	PDF
Full model	30/04/2013	28/10/2013	25/11/2013	Dutch	PDF
Full model	30/04/2012	05/11/2012	29/11/2012	Dutch	PDF
Full model	30/04/2011	17/10/2011	07/11/2011	Dutch	PDF
Full model	30/04/2010	15/11/2010	16/11/2010	Dutch	PDF
Full model	30/04/2009	09/11/2009	27/11/2009	Dutch	PDF
Full model	30/04/2008	20/10/2008	28/10/2008	Dutch	PDF
Full model	30/04/2007	05/11/2007	22/11/2007	Dutch	PDF

Estimate

Indicative valuation

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 30/04/2024 · 4 active · 14 ended

Active mandates

Dirk Debrandere

Managing director · since 16 octobre 2022 · until 16 octobre 2028

Active

Johan Debrandere

Managing director · since 16 octobre 2022 · until 16 octobre 2028

Active

Bram Debrandere

Director · since 01 juillet 2018 · until 30 juin 2024

Active

Brecht Debrandere

Director · since 01 juillet 2018 · until 30 juin 2024

Active

Ended mandates

Bram Debrandere

Director · since 01 juillet 2018

Ended

Brecht Debrandere

Director · since 01 juillet 2018

Ended

Dirk Debrandere

Managing director · since 14 juillet 2016 · until 18 octobre 2021

Ended

Dirk Debrandere

Managing director · since 14 juillet 2016 · until 14 juillet 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other18/12/2024
Splitsing - oprichting twee nieuwe vennootschappen
PDF
Restructuring17/10/2024
Splitsingsvoorstel
PDF
Mandates14/11/2022
(Her)benoeming bestuurders en gedelegeerd bestuurders
PDF
Other04/01/2021
PARTIËLE SPLITSING van NV DEBRANDERE door OPRICHTING NIEUWE
PDF
Restructuring09/11/2020
Neerlegging voorstel tot partiële splitsing
PDF
Mandates03/07/2018
BENOEMING BESTUURDERS í
PDF
Capital / shares23/01/2018
Kapitaalvermindering - Statutenwijziging
PDF
Other22/08/2016
Omzetting naar NV !
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 20243,4 M €↑
2023
Annual accounts 2023636,7 k €↓
2022
Annual accounts 20221,1 M €↓
2020
Annual accounts 20201,1 M €↑
2019
Annual accounts 2019-411 k €↓
2018
Annual accounts 20182,2 M €↑
2017
Annual accounts 2017714,4 k €↑
2016
Annual accounts 2016565,8 k €↓
2015
Annual accounts 2015879,1 k €↑
2014
Annual accounts 2014155,6 k €↓
2013
Annual accounts 2013170,5 k €↓
2012
Annual accounts 2012210,2 k €↑
2011
Annual accounts 2011103,1 k €↑
2010
Annual accounts 201055,5 k €↓
2009
Annual accounts 20091,7 M €↑
2008
Annual accounts 200898,8 k €↑
2007
Annual accounts 200741,9 k €

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

DEBRANDERE

Overview

What does DEBRANDERE do?

Trend over 17 financial years

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