ACTIVE

DO NOT DISTURB

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Financial year 2024 · closed on 31/12/2024

Net result

-4,7 k €

-133.3% YoY

Gross margin

68 k €

-24.7% YoY

Equity

35,5 k €

-11.7% YoY

What does DO NOT DISTURB do?

DO NOT DISTURB is a Private limited company incorporated in 2004. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.075.575

Incorporation

03/09/2004

Legal form

Private limited company

Registered office

Avenue du Parc de Wépion(WP) 3
5100 Namur · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Signals

Positive cashflowPositive EBITDA

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	68 k €	-24.7%	90,3 k €	+124%	40,2 k €	-47.4%	76,6 k €	+286%	19,8 k €	+68.0%	11,8 k €	+76.4%	6,7 k €		–		–		1,7 k €	-13.2%	2 k €	+199%	-2 k €	-116%	12,2 k €	+1014%	1,1 k €	+290%	280 €	+102%	-13 k €	-157%	-5 k €	-326%	2,2 k €	+116%	-13,9 k €
EBITDA	38,9 k €	-44.7%	70,4 k €	+78.4%	39,5 k €	-48.4%	76,6 k €	+301%	19,1 k €	+88.4%	10,1 k €	+51.3%	6,7 k €		–		–		1,7 k €	+5.3%	1,6 k €	+167%	-2,4 k €	-125%	9,8 k €	+1278%	713 €	+515%	-172 €	+98.7%	-13,3 k €	-144%	-5,4 k €	-350%	2,2 k €	+116%	-14 k €
Operating result	15,2 k €	-61.4%	39,4 k €	+145%	16,1 k €	-68.4%	50,9 k €	+321%	12,1 k €	+240%	3,6 k €	+2914%	118 €		–		–		-447 €	+17.8%	-544 €	+88.4%	-4,7 k €	-172%	6,5 k €	+670%	-1,1 k €	+38.5%	-1,9 k €	+87.6%	-15 k €	-103%	-7,4 k €	-633%	1,4 k €	+109%	-14,6 k €
Net result	-4,7 k €	-133%	14,1 k €	+12.9%	12,5 k €	-69.0%	40,3 k €	+235%	12 k €	+274%	3,2 k €	+3510%	89 €		–		–		-448 €	+17.6%	-544 €	+88.4%	-4,7 k €	-172%	6,5 k €	+582%	-1,4 k €	+41.1%	-2,3 k €	+84.8%	-15,1 k €	-93.9%	-7,8 k €	-836%	1,1 k €	+107%	-14,9 k €
Balance sheet
Equity	35,5 k €	-11.7%	40,2 k €	+54.0%	26,1 k €	+91.6%	13,6 k €	+151%	-26,6 k €	+31.1%	-38,7 k €	+7.7%	-41,9 k €	+0.2%	-42 k €	0.0%	-42 k €	0.0%	-42 k €	-1.1%	-41,5 k €	-1.3%	-41 k €	-12.9%	-36,3 k €	+15.2%	-42,8 k €	-3.3%	-41,4 k €	-5.9%	-39,2 k €	-63.1%	-24 k €	-48.2%	-16,2 k €	+30.7%	-23,4 k €
Total assets	404,6 k €	-14.2%	471,6 k €	+4.6%	450,9 k €	+0.5%	448,5 k €	+363%	96,8 k €	+38.6%	69,9 k €	+101%	34,8 k €		–		–		2,2 k €	-62.3%	5,8 k €	-24.7%	7,7 k €	-64.2%	21,4 k €	+279%	5,6 k €	+49.5%	3,8 k €	-47.6%	7,2 k €	-13.0%	8,3 k €	+15.8%	7,2 k €	+148%	2,9 k €
Cash	–		2 k €	-1.3%	2 k €	+515%	322 €	-98.2%	18,1 k €	+227%	5,5 k €	+499%	924 €		–		–		–		1,4 k €	-14.4%	1,7 k €	-54.5%	3,7 k €	+15204%	24 €	-88.5%	209 €	-44.6%	377 €	-85.1%	2,5 k €	+58.1%	1,6 k €	+26.9%	1,3 k €
Debts	359,1 k €	-14.8%	421,4 k €	-0.8%	424,8 k €	-2.3%	434,8 k €	+252%	123,5 k €	+13.8%	108,5 k €	+41.6%	76,6 k €	+82.6%	42 k €	0.0%	42 k €	-4.9%	44,1 k €	-6.7%	47,3 k €	-2.8%	48,6 k €	-15.7%	57,7 k €	+19.1%	48,4 k €	+7.1%	45,2 k €	-2.5%	46,4 k €	+43.6%	32,3 k €	+38.3%	23,3 k €	-11.0%	26,2 k €

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 · 6 ended

Active mandates

CELINE DEHANT

Director

Active

Ended mandates

Marc Andréas HESS

Manager · since 27 août 2004

Ended

ALAIN BAEYENS

Manager

Ended

CECILE DEHANT

Manager

Ended

CELINE DEHANT

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	02/09/2025	03/09/2024	28/09/2023	30/08/2022	25/10/2021	05/11/2020
General meeting	17/05/2025	18/05/2024	20/05/2023	21/05/2022	22/05/2021	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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	17/05/2025	02/09/2025	French	PDF
Micro model	31/12/2023	18/05/2024	03/09/2024	French	PDF
Micro model	31/12/2022	20/05/2023	28/09/2023	French	PDF
Micro model	31/12/2021	21/05/2022	30/08/2022	French	PDF
Micro model	31/12/2020	22/05/2021	25/10/2021	French	PDF
Micro model	31/12/2019	30/06/2020	05/11/2020	French	PDF
Micro model	31/12/2018	30/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	30/05/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	10/02/2016	French	PDF
Abridged model	31/12/2013	30/06/2014	10/02/2016	French	PDF
Abridged model	31/12/2012	30/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	17/05/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	25/08/2007	31/08/2007	French	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 · 6 ended

Active mandates

CELINE DEHANT

Director

Active

Ended mandates

Marc Andréas HESS

Manager · since 27 août 2004

Ended

ALAIN BAEYENS

Manager

Ended

CECILE DEHANT

Manager

Ended

CELINE DEHANT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office19/03/2021
SIEGE SOCIAL - DIVERS
PDF
Registered office20/01/2021
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates29/06/2018
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office06/05/2015
SIEGE SOCIAL
PDF
Registered office09/05/2012
SIEGE SOCIAL
PDF
Other14/09/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024-4,7 k €↓
2023
Annual accounts 202314,1 k €↑
2022
Annual accounts 202212,5 k €↓
2021
Annual accounts 202140,3 k €↑
2020
Annual accounts 202012 k €↑
2019
Annual accounts 20193,2 k €↑
2018
Annual accounts 201889 €↑
2017
Annual accounts 2017
2016
Annual accounts 2016
2015
Annual accounts 2015-448 €↑
2014
Annual accounts 2014-544 €↑
2013
Annual accounts 2013-4,7 k €↓
2012
Annual accounts 20126,5 k €↑
2011
Annual accounts 2011-1,4 k €↑
2010
Annual accounts 2010-2,3 k €↑
2009
Annual accounts 2009-15,1 k €↓
2008
Annual accounts 2008-7,8 k €↓
2007
Annual accounts 20071,1 k €↑
2006
Annual accounts 2006-14,9 k €
03/09/2004
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

DO NOT DISTURB

Overview

What does DO NOT DISTURB do?

Trend over 19 financial years

Indicative valuation

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