ACTIVE

DEHORA CONSULTANCY GROUP

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Financial year 2024 · closed on 31/12/2024

Net result

-20,6 k €

-104.9% YoY

Gross margin

2,8 M €

-36.0% YoY

Equity

728,1 k €

-2.7% YoY

Workforce

42,5 ETP

+3.4% YoY

What does DEHORA CONSULTANCY GROUP do?

DEHORA CONSULTANCY GROUP is a Private limited company incorporated in 2005. Its registered office is in Antwerpen. It employs on average 42,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.603.837

Incorporation

30/11/2005

Legal form

Private limited company

Registered office

Uitbreidingstraat 60-62
2600 Antwerpen · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2024

Average workforce

42,5 ETP

Joint committees (2)

200
20000

Signals

Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	2,8 M €	-36.0%	4,3 M €		–		2,7 M €	+4.3%	2,6 M €	+14.6%	2,2 M €	+28.5%	1,7 M €	+0.6%	1,7 M €	+20.0%	1,4 M €	+19.2%	1,2 M €	+50.6%	798,6 k €	-5.1%	841,7 k €	-21.5%	1,1 M €	+41.9%	755,8 k €	+118%	345,9 k €	-23.7%	453,6 k €	+15.4%	393 k €	+766%	-59 k €	+19.7%	-73,5 k €
EBITDA	99,3 k €	-84.3%	631,5 k €	-33.2%	945,6 k €	+4.9%	901,3 k €	+37.4%	656,1 k €	-26.8%	896,1 k €	+243%	261 k €	-23.0%	338,7 k €	+2.2%	331,5 k €	-16.5%	397 k €	+1358%	-31,6 k €	-133%	95,7 k €	-26.1%	129,4 k €	-43.9%	230,7 k €	+473%	-61,9 k €	-801%	-6,9 k €	-107%	99,2 k €	+178%	-127,7 k €	-46.7%	-87 k €
Operating result	22,9 k €	-96.2%	605,8 k €	-30.3%	868,7 k €	-0.5%	873,2 k €	+37.3%	636 k €	-27.4%	876,4 k €	+263%	241,3 k €	-25.4%	323,4 k €	-1.3%	327,8 k €	-16.7%	393,6 k €	+1129%	-38,2 k €	-143%	89,5 k €	-27.5%	123,5 k €	-45.1%	224,8 k €	+401%	-74,7 k €	-253%	-21,2 k €	-125%	84,6 k €	+162%	-136,3 k €	-45.2%	-93,9 k €
Net result	-20,6 k €	-105%	415,5 k €	-34.1%	631 k €	-2.0%	643,6 k €	+44.1%	446,5 k €	-71.0%	1,5 M €	+863%	159,9 k €	-22.9%	207,3 k €	-3.4%	214,6 k €	-15.1%	252,7 k €	+797%	-36,3 k €	-177%	47,3 k €	-45.2%	86,4 k €	-56.2%	197 k €	+294%	-101,6 k €	-171%	-37,5 k €	-158%	64,9 k €	+143%	-151,4 k €	-51.1%	-100,2 k €
Balance sheet
Equity	728,1 k €	-2.7%	748,6 k €	-79.1%	3,6 M €	+21.4%	3 M €	+27.9%	2,3 M €	-2.3%	2,4 M €	+187%	822,2 k €	+24.1%	662,3 k €	+45.6%	455 k €	+89.3%	240,4 k €	+2049%	-12,3 k €	-152%	23,9 k €	+202%	-23,4 k €	+78.7%	-109,8 k €	+64.2%	-306,8 k €	-49.5%	-205,2 k €	-22.3%	-167,7 k €	+27.9%	-232,7 k €	-186%	-81,2 k €
Total assets	3,5 M €	+7.9%	3,2 M €	-41.0%	5,5 M €	+4.6%	5,3 M €	+24.5%	4,2 M €	+23.0%	3,4 M €	+33.2%	2,6 M €	+5.5%	2,4 M €	+32.2%	1,9 M €	+19.9%	1,5 M €	+37.8%	1,1 M €	-1.6%	1,1 M €	-10.2%	1,3 M €	+137%	533,7 k €	+38.6%	385,1 k €	+47.4%	261,3 k €	-30.2%	374,2 k €	+15.5%	324 k €	+227%	99 k €
Cash	627,5 k €	-37.7%	1 M €	-17.0%	1,2 M €	-12.7%	1,4 M €	+258%	388,2 k €	-13.9%	450,8 k €	+60.2%	281,4 k €	-68.6%	895,7 k €	+95.0%	459,3 k €	+76.3%	260,5 k €	+140%	108,6 k €	-34.5%	165,7 k €	-32.7%	246,3 k €	+181%	87,8 k €	+87.2%	46,9 k €	+99.6%	23,5 k €	-79.5%	114,7 k €	+30.1%	88,1 k €	+343%	19,9 k €
Debts	1,1 M €	+42.1%	772,6 k €	-13.4%	892,6 k €	-6.0%	949,1 k €	+27.3%	745,7 k €	+55.8%	478,7 k €	-14.4%	559 k €	-14.7%	655,1 k €	+5.0%	624,1 k €	-15.0%	734,6 k €	+12.5%	653,1 k €	+4.4%	625,8 k €	-29.2%	883,5 k €	+78.3%	495,4 k €	-21.8%	633,7 k €	+46.2%	433,5 k €	-19.1%	535,7 k €	-1.0%	541,4 k €	+200%	180,2 k €
Other
Workforce	42,5 ETP	+3.4%	41,1 ETP	+26.1%	32,6 ETP	+16.0%	28,1 ETP	+21.1%	23,2 ETP	+13.2%	20,5 ETP	+51.9%	13,5 ETP	+5.5%	12,8 ETP	+8.5%	11,8 ETP	+11.3%	10,6 ETP	-2.8%	10,9 ETP	+2.8%	10,6 ETP	-4.5%	11,1 ETP	+52.1%	7,3 ETP	+52.1%	4,8 ETP	-17.2%	5,8 ETP	+56.8%	3,7 ETP	+363%	0,8 ETP	+167%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Déhora Consultancy Group B.V.

Director · since 19 juin 2024 · 0877.606.312

Represented by Jansen BERNARD

Active

HACQUART BEHEER

Director · since 14 octobre 2005 · until 19 juin 2024

Represented by Jansen BERNARD

Active

Ended mandates

HACQUART BEHEER

Director · since 14 octobre 2005

Represented by Jansen BERNARD

Ended

HACQUART BEHEER

Manager · since 14 octobre 2005

Represented by Bernard JANSEN

Ended

HACQUART BEHEER BV

Manager · since 14 octobre 2005

Represented by Bernard JANSEN

Ended

HACQUART BEHEER

Director

Represented by Jansen BERNARD

Ended

At this address

Other companies at this address

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Dosign Engineering● Active	0446.724.392
Health Lab● Bankrupt	0666.675.654

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Full 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	01/07/2025	17/07/2024	27/07/2023	26/07/2022	02/08/2021	29/09/2020
General meeting	30/06/2025	24/06/2024	30/06/2023	20/07/2022	20/07/2021	24/08/2020
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	30/06/2025	01/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	17/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/07/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	20/07/2021	02/08/2021	Dutch	PDF
Abridged model	31/12/2019	24/08/2020	29/09/2020	Dutch	PDF
Abridged model	31/12/2018	06/03/2019	14/03/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/08/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	13/04/2012	11/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/08/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 2 active · 4 ended

Active mandates

Déhora Consultancy Group B.V.

Director · since 19 juin 2024 · 0877.606.312

Represented by Jansen BERNARD

Active

HACQUART BEHEER

Director · since 14 octobre 2005 · until 19 juin 2024

Represented by Jansen BERNARD

Active

Ended mandates

HACQUART BEHEER

Director · since 14 octobre 2005

Represented by Jansen BERNARD

Ended

HACQUART BEHEER

Manager · since 14 octobre 2005

Represented by Bernard JANSEN

Ended

HACQUART BEHEER BV

Manager · since 14 octobre 2005

Represented by Bernard JANSEN

Ended

HACQUART BEHEER

Director

Represented by Jansen BERNARD

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/04/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other09/12/2005
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 2024-20,6 k €↓
2023
Annual accounts 2023415,5 k €↓
2022
Annual accounts 2022631 k €↓
2021
Annual accounts 2021643,6 k €↑
2020
Annual accounts 2020446,5 k €↓
2019
Annual accounts 20191,5 M €↑
2018
Annual accounts 2018159,9 k €↓
2017
Annual accounts 2017207,3 k €↓
2016
Annual accounts 2016214,6 k €↓
2015
Annual accounts 2015252,7 k €↑
2014
Annual accounts 2014-36,3 k €↓
2013
Annual accounts 201347,3 k €↓
2012
Annual accounts 201286,4 k €↓
2011
Annual accounts 2011197 k €↑
2010
Annual accounts 2010-101,6 k €↓
2009
Annual accounts 2009-37,5 k €↓
2008
Annual accounts 200864,9 k €↑
2007
Annual accounts 2007-151,4 k €↓
2006
Annual accounts 2006-100,2 k €
30/11/2005
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

DEHORA CONSULTANCY GROUP

Overview

What does DEHORA CONSULTANCY GROUP 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