ACTIVE

DESOMER-SINNESAEL

Financial year 2025 · closed on 28/02/2025
Net result
6,6 k €
-62.0% YoY
Gross margin
118,3 k €
-14.4% YoY
Equity
19,9 k €
+49.4% YoY

What does DESOMER-SINNESAEL do?

DESOMER-SINNESAEL is a Private limited company incorporated in 2008. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Poperinge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0898.775.769
Incorporation
24/06/2008
Legal form
Private limited company
Registered office
Bruggestraat 140
8970 Poperinge · FlandreSee on map
Contributed capital
118 550,00 €
Latest accounts
28/02/2025
Joint committees (1)
  • 112
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin118,3 k €138,2 k €125,2 k €122,7 k €119,5 k €101 k €126,6 k €105,8 k €132,9 k €120,3 k €111,7 k €139,2 k €109,5 k €131,3 k €84,8 k €140,3 k €64,1 k €
EBITDA51,3 k €68,1 k €58,9 k €55,3 k €57,8 k €28,3 k €59,5 k €37,5 k €65,4 k €49 k €41,9 k €71,7 k €45,3 k €69,7 k €25,6 k €75 k €29 k €
Operating result14,5 k €25,5 k €17,6 k €14,8 k €19,4 k €-9,9 k €16,4 k €-8,8 k €10,9 k €-3,8 k €-17,9 k €13,4 k €-15,2 k €24,1 k €-9,1 k €48,9 k €17 k €
Net result6,6 k €17,4 k €10 k €2,7 k €9,1 k €-19,6 k €4,8 k €-22,4 k €-5,6 k €-16,5 k €-38,4 k €-10,6 k €-43,2 k €-481 €-22,7 k €24,1 k €6,1 k €
Balance sheet
Equity19,9 k €13,3 k €-4 k €-14 k €-16,7 k €-125,8 k €-106,2 k €-111,1 k €-88,6 k €-83,1 k €-66,6 k €-28,1 k €-17,6 k €17,1 k €17,6 k €40,2 k €16,1 k €
Total assets474,1 k €538,3 k €565,4 k €642,1 k €590,2 k €623,5 k €704,8 k €739,4 k €767,5 k €806,6 k €857,5 k €929,3 k €1,1 M €973,8 k €621,2 k €463,6 k €419,6 k €
Cash11,2 k €3,9 k €5,9 k €8,6 k €5,4 k €1,5 k €3,9 k €812 €5,7 k €3,6 k €276 €6,1 k €34,4 k €9,6 k €31,5 k €24,5 k €24,4 k €
Debts454,1 k €524,5 k €568,5 k €656 k €605,9 k €748,4 k €810,3 k €849,6 k €855,9 k €889,3 k €923,1 k €955,9 k €1,1 M €955,4 k €598,3 k €422,3 k €402,4 k €
Other
Workforce0,8 ETP0,9 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,1 ETP1,2 ETP1,1 ETP1,9 ETP1,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 28/02/2025 · 2 active · 4 ended

Active mandates

Hannelore Sinnesael

Director · since 24 juin 2008

Active
Kristof Desomer

Director · since 24 juin 2008

Active

Ended mandates

HANNELORE SINNESAEL

Director

Ended
HANNELORE SINNESAEL

Manager

Ended
KRISTOF DESOMER

Director

Ended
KRISTOF DESOMER

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202401/03/202301/03/202201/03/202101/03/202001/03/2019
Closing of the financial year28/02/202529/02/202428/02/202328/02/202228/02/202129/02/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/11/202518/10/202429/09/202328/10/202229/10/202123/10/2020
General meeting29/09/202528/09/202431/08/202330/09/202230/09/202126/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model28/02/202529/09/202514/11/2025DutchPDF
Abridged model29/02/202428/09/202418/10/2024DutchPDF
Abridged model28/02/202331/08/202329/09/2023DutchPDF
Abridged model28/02/202230/09/202228/10/2022DutchPDF
Abridged model28/02/202130/09/202129/10/2021DutchPDF
Abridged model29/02/202026/09/202023/10/2020DutchPDF
Abridged model28/02/201931/08/201930/09/2019DutchPDF
Abridged model28/02/201831/08/201828/09/2018DutchPDF
Abridged model28/02/201730/09/201711/10/2017DutchPDF
Abridged model29/02/201606/08/201608/08/2016DutchPDF
Abridged model28/02/201512/12/201523/12/2015DutchPDF
Abridged model28/02/201413/12/201422/12/2014DutchPDF
Abridged model28/02/201314/12/201321/12/2013DutchPDF
Abridged model29/02/201215/12/201221/12/2012DutchPDF
Abridged model28/02/201122/10/201124/10/2011DutchPDF
Abridged model28/02/201009/10/201026/10/2010DutchPDF
Abridged model28/02/200910/10/200912/10/2009DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 28/02/2025 · 2 active · 4 ended

Active mandates

Hannelore Sinnesael

Director · since 24 juin 2008

Active
Kristof Desomer

Director · since 24 juin 2008

Active

Ended mandates

HANNELORE SINNESAEL

Director

Ended
HANNELORE SINNESAEL

Manager

Ended
KRISTOF DESOMER

Director

Ended
KRISTOF DESOMER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/03/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/01/2014
    DIVERSEN
    PDF
  • Other03/07/2008
    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

Timeline

  1. 2025
    Annual accounts 20256,6 k €
  2. 2024
    Annual accounts 202417,4 k €
  3. 2023
    Annual accounts 202310 k €
  4. 2022
    Annual accounts 20222,7 k €
  5. 2021
    Annual accounts 20219,1 k €
  6. 2020
    Annual accounts 2020-19,6 k €
  7. 2019
    Annual accounts 20194,8 k €
  8. 2018
    Annual accounts 2018-22,4 k €
  9. 2017
    Annual accounts 2017-5,6 k €
  10. 2016
    Annual accounts 2016-16,5 k €
  11. 2015
    Annual accounts 2015-38,4 k €
  12. 2014
    Annual accounts 2014-10,6 k €
  13. 2013
    Annual accounts 2013-43,2 k €
  14. 2012
    Annual accounts 2012-481 €
  15. 2011
    Annual accounts 2011-22,7 k €
  16. 2010
    Annual accounts 201024,1 k €
  17. 2009
    Annual accounts 20096,1 k €
  18. 24/06/2008
    IncorporationPrivate limited company