ACTIVE

DESIGN VALLEY

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Financial year 2024 · closed on 31/12/2024

Net result

142,2 k €

-38.8% YoY

Gross margin

457,6 k €

+3.6% YoY

Equity

2,9 M €

+5.1% YoY

What does DESIGN VALLEY do?

DESIGN VALLEY is a Public limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.016.439

Incorporation

21/02/2005

Legal form

Public limited company

Registered office

Oudenaardsesteenweg(Kor) 266 box 268
8500 Kortrijk · FlandreSee on map

Contributed capital

575 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 70201Management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	457,6 k €	+3.6%	441,8 k €	+0.8%	438,3 k €	-0.7%	441,2 k €	-3.2%	455,6 k €	-1.5%	462,6 k €	+0.6%	459,9 k €	-0.6%	462,8 k €	-3.0%	477 k €	+1.5%	470 k €	+0.2%	469,2 k €	+1.3%	463,2 k €	+4.9%	441,7 k €	-2.0%	450,7 k €	+8.5%	415,3 k €	-1.7%	422,4 k €	+3.9%	406,4 k €	-0.1%	407 k €	+16.1%	350,7 k €
EBITDA	425,2 k €	+3.5%	410,7 k €	+0.2%	409,7 k €	-0.9%	413,4 k €	-3.4%	428 k €	-2.0%	436,6 k €	+0.5%	434,4 k €	-0.8%	437,8 k €	-3.2%	452,5 k €	+1.6%	445,5 k €	+0.1%	444,9 k €	+1.4%	438,7 k €	+4.5%	419,7 k €	-2.3%	429,4 k €	+8.1%	397,1 k €	-1.7%	404,2 k €	+3.9%	388,9 k €	+3.0%	377,7 k €	+13.0%	334,3 k €
Operating result	182,6 k €	-31.5%	266,6 k €	-8.6%	291,6 k €	-2.7%	299,6 k €	-4.7%	314,4 k €	-2.7%	323 k €	+0.7%	320,8 k €	+2.7%	312,4 k €	-5.4%	330,2 k €	+2.2%	323,3 k €	+0.2%	322,6 k €	+0.9%	319,6 k €	+4.4%	306,1 k €	-4.9%	322 k €	+11.1%	289,7 k €	-2.4%	296,8 k €	+5.4%	281,5 k €	+4.2%	270,3 k €	+19.1%	226,9 k €
Net result	142,2 k €	-38.8%	232,3 k €	-2.5%	238,3 k €	+4.9%	227,2 k €	+0.3%	226,6 k €	+5.2%	215,4 k €	+6.3%	202,6 k €	+15.2%	175,8 k €	+8.5%	162 k €	+6.7%	151,8 k €	+29.4%	117,3 k €	-15.6%	138,9 k €	-2.0%	141,8 k €	-5.5%	150 k €	+58.8%	94,5 k €	-21.3%	120,1 k €	+9.5%	109,6 k €	+7.7%	101,8 k €	+26.2%	80,7 k €
Balance sheet
Equity	2,9 M €	+5.1%	2,8 M €	+9.1%	2,5 M €	+10.3%	2,3 M €	+10.9%	2,1 M €	+12.3%	1,8 M €	+13.2%	1,6 M €	+14.2%	1,4 M €	+14.0%	1,3 M €	+14.8%	1,1 M €	+16.1%	941,2 k €	+25.7%	748,9 k €	-3.6%	776,8 k €	+22.3%	635 k €	+14.4%	555 k €	-0.1%	555,5 k €	+3.7%	535,5 k €	+1.1%	529,8 k €	+2.3%	518 k €
Total assets	4 M €	+24.5%	3,2 M €	+11.6%	2,9 M €	+9.1%	2,7 M €	-17.1%	3,2 M €	+8.4%	3 M €	-6.2%	3,1 M €	-1.2%	3,2 M €	-2.4%	3,3 M €	-4.9%	3,4 M €	-8.3%	3,7 M €	+0.6%	3,7 M €	-2.3%	3,8 M €	+0.5%	3,8 M €	-1.7%	3,9 M €	+2.0%	3,8 M €	+11.2%	3,4 M €	+1.7%	3,3 M €	-3.3%	3,5 M €
Cash	312,4 k €	+55.0%	201,5 k €	-4.0%	209,9 k €	+15.1%	182,3 k €	-69.5%	598,5 k €	+236%	178,3 k €	-27.2%	244,8 k €	+171%	90,5 k €	+66.3%	54,4 k €	-18.3%	66,6 k €	-66.8%	200,6 k €	+510%	32,9 k €	+95.6%	16,8 k €	-42.8%	29,4 k €	-68.5%	93,4 k €	+327%	21,9 k €	-34.5%	33,4 k €	+155%	13,1 k €	+67.9%	7,8 k €
Debts	1,1 M €	+142%	447,7 k €	+29.0%	347,1 k €	+4.3%	332,8 k €	-69.7%	1,1 M €	+2.7%	1,1 M €	-27.4%	1,5 M €	-13.6%	1,7 M €	-15.3%	2 M €	-14.0%	2,3 M €	-15.6%	2,8 M €	-6.8%	3 M €	-1.9%	3 M €	-3.9%	3,2 M €	-4.4%	3,3 M €	+2.4%	3,2 M €	+12.6%	2,9 M €	+1.8%	2,8 M €	-4.2%	2,9 M €

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 · 3 active · 13 ended

Active mandates

Michaël DUPONT

Director · since 26 avril 2023 · until 26 avril 2029

Active

Nathalie DUPONT

Director · since 26 avril 2023 · until 26 avril 2029

Active

Stefaan DUPONT

Director · since 26 avril 2023 · until 26 avril 2029

Active

Ended mandates

Michaël DUPONT

Director · since 26 avril 2023

Ended

Nathalie Dupont

Director · since 30 janvier 2020 · until 30 janvier 2026

Ended

STEFAAN DUPONT

Managing director · since 30 janvier 2020 · until 30 janvier 2026

Ended

Nathalie Dupont

Director · since 30 janvier 2014 · until 30 janvier 2020

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	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	29/08/2025	28/08/2024	28/08/2023	26/08/2022	27/08/2021	13/07/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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
Abridged model	31/12/2024	02/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	28/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	12/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	17/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	15/02/2011	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	16/08/2007	Dutch	PDF

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 · 3 active · 13 ended

Active mandates

Michaël DUPONT

Director · since 26 avril 2023 · until 26 avril 2029

Active

Nathalie DUPONT

Director · since 26 avril 2023 · until 26 avril 2029

Active

Stefaan DUPONT

Director · since 26 avril 2023 · until 26 avril 2029

Active

Ended mandates

Michaël DUPONT

Director · since 26 avril 2023

Ended

Nathalie Dupont

Director · since 30 janvier 2020 · until 30 janvier 2026

Ended

STEFAAN DUPONT

Managing director · since 30 janvier 2020 · until 30 janvier 2026

Ended

Nathalie Dupont

Director · since 30 janvier 2014 · until 30 janvier 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other03/03/2005
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 2024142,2 k €↓
2023
Annual accounts 2023232,3 k €↓
2022
Annual accounts 2022238,3 k €↑
2021
Annual accounts 2021227,2 k €↑
2020
Annual accounts 2020226,6 k €↑
2019
Annual accounts 2019215,4 k €↑
2018
Annual accounts 2018202,6 k €↑
2017
Annual accounts 2017175,8 k €↑
2016
Annual accounts 2016162 k €↑
2015
Annual accounts 2015151,8 k €↑
2014
Annual accounts 2014117,3 k €↓
2013
Annual accounts 2013138,9 k €↓
2012
Annual accounts 2012141,8 k €↓
2011
Annual accounts 2011150 k €↑
2010
Annual accounts 201094,5 k €↓
2009
Annual accounts 2009120,1 k €↑
2008
Annual accounts 2008109,6 k €↑
2007
Annual accounts 2007101,8 k €↑
2006
Annual accounts 200680,7 k €
21/02/2005
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

DESIGN VALLEY

Overview

What does DESIGN VALLEY 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