ACTIVE

DRD CONSULT

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Financial year 2024 · closed on 31/12/2024

Net result

9 k €

-88.6% YoY

Gross margin

450,5 k €

-10.6% YoY

Equity

106,5 k €

+9.2% YoY

Workforce

4,1 ETP

-22.6% YoY

What does DRD CONSULT do?

DRD CONSULT is a Private limited company incorporated in 2004. Its main activity is: Floor and wall covering. Its registered office is in Hasselt. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.947.990

Incorporation

26/08/2004

Legal form

Private limited company

Registered office

Albertkanaalstraat 179 box 2
3511 Hasselt · FlandreSee on map

Contributed capital

38 200,00 €

Latest accounts

31/12/2024

Average workforce

4,1 ETP

Activities (NACE)

43331Floor and wall covering· main 43331Floor and wall covering 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 43230Electrical, plumbing and other construction installation activities+10

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	450,5 k €	-10.6%	504 k €	+61.5%	312,1 k €	-41.1%	530,2 k €	+285%	137,6 k €	+61.7%	85,1 k €	+66.2%	51,2 k €	+213%	-45,2 k €	-163%	-17,2 k €	-118%	94,8 k €	+64.6%	57,6 k €	-42.1%	99,5 k €	+281%	26,1 k €	+5.0%	24,9 k €	-36.9%	39,4 k €	+33938%	-116,4 €	-100%	36,9 k €	+3500%	-1,1 k €	-173%	1,5 k €
EBITDA	216,8 k €	-10.2%	241,4 k €	+374%	-88,2 k €	-154%	162,9 k €	+23.2%	132,2 k €	+191%	45,3 k €	+201%	15 k €	+130%	-49,4 k €	-145%	-20,2 k €	-122%	93,2 k €	+65.6%	56,3 k €	-41.0%	95,4 k €	+321%	22,6 k €	+228%	6,9 k €	-67.1%	21 k €	+4085%	-525,9 €	-101%	36,5 k €	+2542%	-1,5 k €	-239%	1,1 k €
Operating result	112,1 k €	-29.0%	158 k €	+197%	-163 k €	-245%	112,4 k €	-13.0%	129,2 k €	+194%	43,9 k €	+221%	13,7 k €	+127%	-50,4 k €	-131%	-21,8 k €	-124%	91,5 k €	+67.7%	54,5 k €	-42.5%	94,8 k €	+322%	22,5 k €	+226%	6,9 k €	-67.1%	21 k €	+4085%	-525,9 €	-101%	36,5 k €	+2542%	-1,5 k €	-239%	1,1 k €
Net result	9 k €	-88.6%	78,9 k €	+136%	-216,3 k €	-531%	50,2 k €	-40.2%	83,9 k €	+232%	25,2 k €	+1274%	1,8 k €	+103%	-64,3 k €	-6691%	-947,2 €	-104%	25 k €	-8.7%	27,4 k €	-28.1%	38 k €	+418%	7,3 k €	+2408%	293 €	-89.3%	2,7 k €	+558%	-599,8 €	-102%	37,4 k €	+2279%	-1,7 k €	-268%	1 k €
Balance sheet
Equity	106,5 k €	+9.2%	97,5 k €	+424%	18,6 k €	-92.1%	234,9 k €	+42.3%	165,1 k €	+103%	81,2 k €	+45.2%	55,9 k €	+3.4%	54,1 k €	-54.3%	118,4 k €	-0.8%	119,3 k €	+26.5%	94,4 k €	+40.8%	67 k €	+131%	29 k €	+34.0%	21,6 k €	+1.4%	21,3 k €	+14.8%	18,6 k €	-3.1%	19,2 k €	+21.5%	15,8 k €	-9.8%	17,5 k €
Total assets	1,6 M €	-2.6%	1,6 M €	+33.4%	1,2 M €	+17.8%	1 M €	+244%	295,4 k €	+20.5%	245,1 k €	+28.1%	191,4 k €	+5.9%	180,8 k €	-50.8%	367,5 k €	+82.1%	201,8 k €	-57.8%	478,5 k €	+36.4%	350,8 k €	+54.9%	226,4 k €	+96.2%	115,4 k €	+12.1%	102,9 k €	+453%	18,6 k €	-65.7%	54,3 k €	-73.2%	202,8 k €	+42.7%	142,1 k €
Cash	23 k €	-31.4%	33,6 k €	-38.1%	54,3 k €	-7.4%	58,6 k €	+91.7%	30,6 k €	+470%	5,4 k €	+167%	2 k €	+225%	618,9 €		–		–		243,4 €	+2433700%	0 €	-99.8%	4,9 €	-97.4%	186,8 €	+1789%	9,9 €		–		–		–		666 €
Debts	1,4 M €	-3.2%	1,5 M €	+41.1%	1,1 M €	+49.5%	708,3 k €	+483%	121,6 k €	+31.3%	92,6 k €	-24.6%	122,9 k €	-3.1%	126,8 k €	+59.1%	79,6 k €	-3.4%	82,4 k €	-78.5%	384,2 k €	+35.4%	283,8 k €	+43.7%	197,4 k €	+111%	93,7 k €	+14.9%	81,6 k €		–		34,7 k €	-24.0%	45,6 k €	-51.7%	94,3 k €
Other
Workforce	4,1 ETP	-22.6%	5,3 ETP		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 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 · 11 ended

Active mandates

Yannick Schepmans

Director

Active

Ended mandates

Philip Schepmans

Administrator - manager · since 25 janvier 2010

Ended

DANNY GELADE

Managing director

Ended

Danny Geladé

Managing director · until 25 janvier 2010

Ended

GELNEV

Director · until 25 janvier 2010 · 0454.807.462

Ended

At this address

Other companies at this address

Company	CBE no.
GROUP LISENS● Active	0668.369.689

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	15 months	12 months	12 months
Filing date	30/07/2025	24/06/2024	02/10/2023	31/08/2022	06/01/2021	30/04/2020
General meeting	30/06/2025	03/06/2024	05/06/2023	06/06/2022	10/12/2020	04/03/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	24/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	02/10/2023	Dutch	PDF
Micro model	31/12/2021	06/06/2022	31/08/2022	Dutch	PDF
Micro model	30/09/2020	10/12/2020	06/01/2021	Dutch	PDF
Micro model	30/09/2019	04/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	04/03/2019	27/03/2019	Dutch	PDF
Micro model	30/09/2017	06/03/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	20/05/2016	24/05/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	02/04/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	10/03/2014	Dutch	PDF
Abridged modelCorrection	30/09/2012	04/03/2013	09/08/2013	Dutch	PDF
Abridged modelCorrection	30/09/2012	04/03/2013	04/07/2013	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	05/03/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	29/03/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	11/05/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	25/03/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	12/03/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	07/03/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	19/04/2007	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 · 11 ended

Active mandates

Yannick Schepmans

Director

Active

Ended mandates

Philip Schepmans

Administrator - manager · since 25 janvier 2010

Ended

DANNY GELADE

Managing director

Ended

Danny Geladé

Managing director · until 25 janvier 2010

Ended

GELNEV

Director · until 25 janvier 2010 · 0454.807.462

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office14/02/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring23/07/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DOEL - BOEKJAAR - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/05/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates22/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other06/09/2004
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

2024
Annual accounts 20249 k €↓
2023
Annual accounts 202378,9 k €↑
2022
Annual accounts 2022-216,3 k €↓
2021
Annual accounts 202150,2 k €↓
2020
Annual accounts 202083,9 k €↑
2019
Annual accounts 201925,2 k €↑
2018
Annual accounts 20181,8 k €↑
2017
Annual accounts 2017-64,3 k €↓
2016
Annual accounts 2016-947,2 €↓
2015
Annual accounts 201525 k €↓
2014
Annual accounts 201427,4 k €↓
2013
Annual accounts 201338 k €↑
2012
Annual accounts 20127,3 k €↑
2011
Annual accounts 2011293 €↓
2010
Annual accounts 20102,7 k €↑
2009
Annual accounts 2009-599,8 €↓
2008
Annual accounts 200837,4 k €↑
2007
Annual accounts 2007-1,7 k €↓
2006
Annual accounts 20061 k €
26/08/2004
IncorporationPrivate 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

DRD CONSULT

Overview

What does DRD CONSULT do?

Trend over 19 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