ACTIVE

DESA HOLDING

Export PDF

Financial year 2024 · Closed on 30/06/2024

Net result
4,4 k €
-97,1 %over 1 year
Gross margin
56,1 k €
-82,0 %over 1 year
Equity
1,6 M €
+0,3 %over 1 year

Identity

Source · BCE/KBO

DESA HOLDING is a Private limited company incorporated in 2008. Its main activity is: Buying and selling of own real estate. Its registered office is in Ieper.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0897.929.691
Incorporation
15/05/2008
Legal form
Private limited company
Registered office
Diksmuidseweg 251
8904 Ieper · FlandreSee on map
Contributed capital
925 247,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20242023202220212020
Income statement
Gross margin56,1 k €310,6 k €62 k €128,2 k €140,2 k €
EBITDA48,8 k €303,6 k €59,4 k €124,5 k €138,5 k €
Operating result19,6 k €177,8 k €59,4 k €72 k €45,9 k €
Net result4,4 k €150,3 k €27,6 k €51,1 k €19,8 k €
Balance sheet
Equity1,6 M €1,6 M €1,4 M €1,4 M €1,3 M €
Total assets3,1 M €3,7 M €3,7 M €2,9 M €2,7 M €
Cash1,7 k €27,5 k €2,4 k €43,4 k €41,6 k €
Debts1,6 M €2,1 M €2,2 M €1,5 M €1,4 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 4 ended

Active mandates

Isabel Sampers

Administrator - manager · since 29 avril 2008

Active
Marnick Devoogdt

Manager · since 29 avril 2008

Active

Ended mandates

ISABEL SAMPERS

Mandate

Ended
ISABEL SAMPERS

Manager

Ended
MARNICK DEVOOGDT

Managing director

Ended
MARNICK DEVOOGDT

Manager

Ended

Other companies at this address

Diksmuidseweg 251 8904 Ieper
CompanyCBE no.
DEVOOGDT MARNICK● Active
0477.104.495

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/12/202429/05/202427/05/202424/02/202225/01/202103/02/2020
General meeting21/12/202416/12/202317/12/202218/12/202119/12/202021/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202421/12/202430/12/2024DutchPDF
Abridged model30/06/202316/12/202329/05/2024DutchPDF
Abridged model30/06/202217/12/202227/05/2024DutchPDF
Abridged model30/06/202118/12/202124/02/2022DutchPDF
Abridged model30/06/202019/12/202025/01/2021DutchPDF
Abridged model30/06/201921/12/201903/02/2020DutchPDF
Abridged model30/06/201815/12/201828/01/2019DutchPDF
Micro model30/06/201716/12/201730/01/2018DutchPDF
Abridged model30/06/201617/12/201630/01/2018DutchPDF
Abridged model30/06/201519/12/201525/01/2016DutchPDF
Abridged model30/06/201420/12/201422/01/2015DutchPDF
Abridged model30/06/201321/12/201321/01/2014DutchPDF
Abridged model30/06/201215/12/201217/01/2013DutchPDF
Abridged model30/06/201117/12/201131/12/2011DutchPDF
Abridged model30/09/200920/03/201030/03/2010DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 4 ended

Active mandates

Isabel Sampers

Administrator - manager · since 29 avril 2008

Active
Marnick Devoogdt

Manager · since 29 avril 2008

Active

Ended mandates

ISABEL SAMPERS

Mandate

Ended
ISABEL SAMPERS

Manager

Ended
MARNICK DEVOOGDT

Managing director

Ended
MARNICK DEVOOGDT

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/08/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/06/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares14/09/2010
    KAPITAAL - AANDELEN - BOEKJAAR
    PDF
  • Other23/05/2008
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20244,4 k €↓
  2. 2023
    Annual accounts 2023150,3 k €↑
  3. 2022
    Annual accounts 202227,6 k €↓
  4. 2021
    Annual accounts 202151,1 k €↑
  5. 2020
    Annual accounts 202019,8 k €↑
  6. 2019
    Annual accounts 20197,5 k €↓
  7. 2018
    Annual accounts 201812,6 k €↓
  8. 2017
    Annual accounts 2017130,3 k €↑
  9. 2016
    Annual accounts 2016-63,1 k €↓
  10. 2015
    Annual accounts 201559,6 k €↓
  11. 2014
    Annual accounts 2014352,1 k €↑
  12. 2013
    Annual accounts 2013-61 k €↓
  13. 2012
    Annual accounts 20121,4 k €↓
  14. 2011
    Annual accounts 201117,6 k €↓
  15. 2009
    Annual accounts 200980,7 k €
  16. 15/05/2008
    IncorporationPrivate limited company