NORMAL SITUATION

Déesse

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Financial year 2023 · closed on 31/12/2023

Net result

217,8 k €

+155.4% YoY

Gross margin

323,1 k €

+121.5% YoY

Equity

477 k €

+84.1% YoY

Company — Normal situation.

What does Déesse do?

Déesse is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.837.859

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	323,1 k €	+121%	145,9 k €	+36.5%	106,9 k €	+133%	45,9 k €	+1.1%	45,4 k €	-38.1%	73,3 k €	+230%	22,2 k €	-84.3%	141,9 k €	+252%	40,3 k €	-20.9%	50,9 k €	-13.7%	59 k €	+74.3%	33,9 k €	+16.7%	29 k €	-23.1%	37,7 k €	+47.3%	25,6 k €	+43.2%	17,9 k €	+479%	3,1 k €
EBITDA	318,8 k €	+121%	144,1 k €	+37.1%	105,1 k €	+139%	44 k €	+1.1%	43,5 k €	-38.0%	70,2 k €	+247%	20,2 k €	-85.6%	140,2 k €	+268%	38,1 k €	-21.8%	48,7 k €	-13.4%	56,3 k €	+78.4%	31,5 k €	+19.9%	26,3 k €	-26.1%	35,6 k €	+59.6%	22,3 k €	+29.6%	17,2 k €	+735%	2,1 k €
Operating result	318,8 k €	+156%	124,7 k €	+38.6%	90 k €	+198%	30,2 k €	-0.2%	30,2 k €	-45.6%	55,6 k €	+4131%	-1,4 k €	-101%	118,6 k €	+776%	13,5 k €	-47.9%	26 k €	-29.1%	36,6 k €	+170%	13,6 k €	+60.4%	8,5 k €	-52.6%	17,8 k €	+86.4%	9,6 k €	+13.6%	8,4 k €	+470%	1,5 k €
Net result	217,8 k €	+155%	85,3 k €	+41.7%	60,2 k €	+278%	15,9 k €	-2.0%	16,3 k €	-55.1%	36,3 k €	+484%	-9,4 k €	-113%	74,5 k €	+2524%	-3,1 k €	-153%	5,8 k €	-62.0%	15,2 k €	+65824%	23,1 €	-96.7%	706 €	-88.3%	6 k €	+1072%	-620 €	-109%	6,5 k €	+373%	1,4 k €
Balance sheet
Equity	477 k €	+84.1%	259,1 k €	+4.4%	248,3 k €	+32.0%	188,1 k €	+9.3%	172,2 k €	+10.4%	155,9 k €	+30.3%	119,6 k €	-7.3%	129,1 k €	+136%	54,6 k €	-5.3%	57,7 k €	+11.2%	51,9 k €	+41.5%	36,7 k €	+0.1%	36,6 k €	+2.0%	35,9 k €	+38.7%	25,9 k €	-2.3%	26,5 k €	+250%	7,6 k €
Total assets	477 k €	+26.4%	377,4 k €	+12.7%	334,9 k €	+11.8%	299,6 k €	+7.4%	278,9 k €	+0.6%	277,2 k €	+6.4%	260,5 k €	-20.7%	328,4 k €	+21.7%	269,8 k €	-0.1%	270,1 k €	-12.2%	307,5 k €	+38.6%	221,8 k €	+2.6%	216,3 k €	-8.0%	235 k €	+2.4%	229,5 k €	+11.5%	205,9 k €	+1612%	12 k €
Cash	476,7 k €	+129%	208,2 k €	+30.0%	160,1 k €	+30.6%	122,6 k €	+56.4%	78,4 k €	+14.9%	68,3 k €	+69.4%	40,3 k €	-43.9%	71,8 k €	+660%	9,4 k €	-18.8%	11,6 k €	-81.9%	64,2 k €	+146%	26 k €	+34.7%	19,3 k €	-3.4%	20 k €	+331%	4,6 k €	+38.2%	3,4 k €	-21.5%	4,3 k €
Debts	0 €	-100%	118,3 k €	+36.6%	86,6 k €	-22.3%	111,5 k €	+4.5%	106,7 k €	-12.1%	121,3 k €	-13.8%	140,8 k €	-29.4%	199,3 k €	-7.4%	215,2 k €	+1.9%	211,1 k €	-17.4%	255,6 k €	+38.0%	185,2 k €	+3.1%	179,6 k €	-9.7%	199 k €	-2.3%	203,6 k €	+13.5%	179,4 k €	+3935%	4,4 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 6 ended

Active mandates

Dirk VAN DRIESSCHE

Director

Active

Ended mandates

Dirk Van Driessche

Manager · since 31 octobre 2006

Ended

Sophie Van De Wiele

Manager · since 31 octobre 2006

Ended

Dirk Van Driessche

Mandate

Ended

Dirk Van Driessche

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/10/2024	05/07/2023	18/07/2022	05/07/2021	05/08/2020	23/07/2019
General meeting	02/02/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	02/02/2024	03/10/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	05/08/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	24/03/2015	30/03/2015	Dutch	PDF
Abridged modelCorrection	31/12/2012	30/06/2013	23/03/2015	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	21/05/2013	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	21/12/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	21/06/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	26/06/2009	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 6 ended

Active mandates

Dirk VAN DRIESSCHE

Director

Active

Ended mandates

Dirk Van Driessche

Manager · since 31 octobre 2006

Ended

Sophie Van De Wiele

Manager · since 31 octobre 2006

Ended

Dirk Van Driessche

Mandate

Ended

Dirk Van Driessche

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution01/08/2024
AKTE ONTBINDING - VEREFFENING
PDF
Registered office08/06/2022
MAATSCHAPPELIJKE ZETEL
PDF
Other15/01/2016
BENAMING - DOEL
PDF
Mandates13/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/03/2014
MAATSCHAPPELIJKE ZETEL
PDF
Other05/01/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other17/11/2006
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

2023
Annual accounts 2023217,8 k €↑
2022
Annual accounts 202285,3 k €↑
2021
Annual accounts 202160,2 k €↑
2020
Annual accounts 202015,9 k €↓
2019
Annual accounts 201916,3 k €↓
2018
Annual accounts 201836,3 k €↑
2017
Annual accounts 2017-9,4 k €↓
2016
Annual accounts 201674,5 k €↑
2015
Annual accounts 2015-3,1 k €↓
2014
Annual accounts 20145,8 k €↓
2013
Annual accounts 201315,2 k €↑
2012
Annual accounts 201223,1 €↓
2011
Annual accounts 2011706 €↓
2010
Annual accounts 20106 k €↑
2009
Annual accounts 2009-620 €↓
2008
Annual accounts 20086,5 k €↑
2007
Annual accounts 20071,4 k €

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

Déesse

Overview

What does Déesse do?

Trend over 17 financial years

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