ACTIVE

D.C.E.

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Financial year 2024 · closed on 31/12/2024

Net result

24,9 k €

+1.9% YoY

Gross margin

74,7 k €

+28.1% YoY

Equity

129,8 k €

+23.7% YoY

What does D.C.E. do?

D.C.E. is a Private limited company incorporated in 2005. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Soignies.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.788.542

Incorporation

19/10/2005

Legal form

Private limited company

Registered office

Rue de la Haute Folie 37 box A
7062 Soignies · WallonieSee on map

Contributed capital

22 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories 43222Plumbing, heat and air-conditioning installation+14

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive 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	74,7 k €	+28.1%	58,3 k €	+104%	28,6 k €	+779%	3,3 k €	-91.9%	40,1 k €	+625%	5,5 k €	-67.7%	17,1 k €	-60.5%	43,2 k €	+104%	21,2 k €	+2.5%	20,6 k €	-1.9%	21 k €	+635%	2,9 k €	-96.4%	78,7 k €	-2.0%	80,2 k €	-10.1%	89,2 k €	+3.0%	86,6 k €	-33.4%	130 k €	+39.7%	93,1 k €	-14.9%	109,4 k €
EBITDA	60,7 k €	+21.2%	50,1 k €	+94.0%	25,8 k €	+693%	3,3 k €	-91.9%	40,1 k €	+625%	5,5 k €	-67.7%	17,1 k €	-60.3%	43 k €	+111%	20,4 k €	+5.0%	19,4 k €	-7.0%	20,9 k €	+1206%	1,6 k €	-89.4%	15,1 k €	+110%	7,2 k €	-14.0%	8,4 k €	-42.7%	14,6 k €	-61.0%	37,4 k €	+179%	13,4 k €	-48.8%	26,2 k €
Operating result	37,8 k €	+16.2%	32,5 k €	+1487%	2 k €	+130%	-6,8 k €	-120%	33,7 k €	+779%	-5 k €	-190%	5,5 k €	-80.7%	28,7 k €	+3843%	726,7 €	-84.6%	4,7 k €	-60.1%	11,8 k €	+248%	-8 k €	-238%	5,8 k €	+164%	-9 k €	-5.9%	-8,5 k €	-236%	-2,5 k €	-113%	20,2 k €	+701%	2,5 k €	-84.2%	16 k €
Net result	24,9 k €	+1.9%	24,4 k €	+471%	4,3 k €	+155%	-7,8 k €	-132%	24,4 k €	+642%	-4,5 k €	-208%	4,2 k €	-78.9%	19,8 k €	+40163%	-49,3 €	-102%	2,4 k €	-69.5%	7,8 k €	+1251%	574,5 €	-90.1%	5,8 k €	+164%	-9 k €	-5.9%	-8,5 k €	-236%	-2,5 k €	-113%	20,2 k €	+701%	2,5 k €	-84.2%	16 k €
Balance sheet
Equity	129,8 k €	+23.7%	105 k €	+30.3%	80,6 k €	+5.6%	76,3 k €	-9.3%	84,1 k €	+40.9%	59,7 k €	-7.0%	64,2 k €	-16.5%	76,9 k €	+34.6%	57,1 k €	-0.1%	57,2 k €	+4.3%	54,8 k €	+16.5%	47 k €	+1.2%	46,4 k €	+14.3%	40,6 k €	-18.2%	49,7 k €	-14.7%	58,2 k €	-4.2%	60,7 k €	+49.8%	40,5 k €	+6.6%	38 k €
Total assets	278,9 k €	+22.5%	227,7 k €	+6.7%	213,5 k €	-4.8%	224,1 k €	+54.1%	145,5 k €	+89.4%	76,8 k €	-36.2%	120,3 k €	-5.6%	127,4 k €	+17.0%	108,9 k €	+12.7%	96,7 k €	+8.8%	88,9 k €	+8.2%	82,1 k €	+27.1%	64,6 k €	-0.7%	65,1 k €	-29.1%	91,8 k €	-24.2%	121,2 k €	-23.7%	158,8 k €	+105%	77,4 k €	+1.7%	76,1 k €
Cash	33,9 k €	-40.8%	57,2 k €	+64.4%	34,8 k €	-77.8%	156,8 k €	+62.0%	96,8 k €	+101%	48,2 k €	-21.2%	61,2 k €	-3.7%	63,5 k €	+124%	28,3 k €	+68.6%	16,8 k €	-12.3%	19,1 k €	+33.5%	14,3 k €	+16.7%	12,3 k €	-14.3%	14,3 k €	-31.4%	20,9 k €	-33.6%	31,5 k €	-52.5%	66,3 k €	+266%	18,1 k €	-22.8%	23,5 k €
Debts	149,1 k €	+21.5%	122,7 k €	-7.7%	132,9 k €	-10.1%	147,9 k €	+141%	61,4 k €	+258%	17,2 k €	-69.4%	56,2 k €	+11.1%	50,6 k €	-2.4%	51,8 k €	+31.2%	39,5 k €	+15.8%	34,1 k €	-2.9%	35,1 k €	+93.0%	18,2 k €	-25.6%	24,5 k €	-42.0%	42,2 k €	-33.0%	63 k €	-35.8%	98,1 k €	+166%	36,9 k €	-3.1%	38,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,6 ETP		–		–		0,4 ETP	-60.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Pascal DUVEILLEZ

Director · since 19 octobre 2005

Active

Ended mandates

Pascal DUVEILLEZ

Manager · since 19 octobre 2005

Ended

Pascal DUVEILLEZ

Manager

Ended

PASCAL DUVEILLEZ

Mandate

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	09/07/2025	25/07/2024	02/08/2023	25/07/2022	12/07/2021	28/07/2020
General meeting	27/06/2025	27/06/2024	27/06/2023	27/06/2022	27/06/2021	27/06/2020
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	27/06/2025	09/07/2025	French	PDF
Micro model	31/12/2023	27/06/2024	25/07/2024	French	PDF
Micro model	31/12/2022	27/06/2023	02/08/2023	French	PDF
Micro model	31/12/2021	27/06/2022	25/07/2022	French	PDF
Micro model	31/12/2020	27/06/2021	12/07/2021	French	PDF
Micro model	31/12/2019	27/06/2020	28/07/2020	French	PDF
Micro model	31/12/2018	27/06/2019	26/07/2019	French	PDF
Micro model	31/12/2017	27/06/2018	20/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	10/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	20/08/2011	French	PDF
Abridged model	31/12/2009	27/06/2010	11/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	22/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	05/08/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	20/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 ended

Active mandates

Pascal DUVEILLEZ

Director · since 19 octobre 2005

Active

Ended mandates

Pascal DUVEILLEZ

Manager · since 19 octobre 2005

Ended

Pascal DUVEILLEZ

Manager

Ended

PASCAL DUVEILLEZ

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/06/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office27/03/2013
SIEGE SOCIAL
PDF
Other28/10/2005
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 202424,9 k €↑
2023
Annual accounts 202324,4 k €↑
2022
Annual accounts 20224,3 k €↑
2021
Annual accounts 2021-7,8 k €↓
2020
Annual accounts 202024,4 k €↑
2019
Annual accounts 2019-4,5 k €↓
2018
Annual accounts 20184,2 k €↓
2017
Annual accounts 201719,8 k €↑
2016
Annual accounts 2016-49,3 €↓
2015
Annual accounts 20152,4 k €↓
2014
Annual accounts 20147,8 k €↑
2013
Annual accounts 2013574,5 €↓
2012
Annual accounts 20125,8 k €↑
2011
Annual accounts 2011-9 k €↓
2010
Annual accounts 2010-8,5 k €↓
2009
Annual accounts 2009-2,5 k €↓
2008
Annual accounts 200820,2 k €↑
2007
Annual accounts 20072,5 k €↓
2006
Annual accounts 200616 k €
19/10/2005
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

D.C.E.

Overview

What does D.C.E. 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