DE GRAAF
0899.904.434 · rovalta.com · 22/09/2026
ACTIVE
DE GRAAF
Financial year 2025 · closed on 30/09/2025
Net result
37,8 k €
+7.0% YoY
Gross margin
80,6 k €
-3.2% YoY
Equity
878,5 k €
+4.5% YoY
Overview
What does DE GRAAF do?
DE GRAAF is a Private company with limited liability incorporated in 2008. Its main activity is: Public relations and communication activities. Its registered office is in Oudsbergen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.904.434
Incorporation
18/08/2008
Legal form
Private company with limited liability
Registered office
Peerderbaan 6
3670 Oudsbergen · FlandreSee on map
3670 Oudsbergen · FlandreSee on map
Contributed capital
482 000,00 €
Latest accounts
30/09/2025
Activities (NACE)
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 80,6 k € | -3.2% | 83,3 k € | +16.1% | 71,8 k € | +28.0% | 56,1 k € | -59.4% | 138,3 k € | +0.3% | 137,8 k € | +10.3% | 124,9 k € | +1.7% | 122,8 k € | +1.5% | 120,9 k € | -10.9% | 135,7 k € | +1.2% | 134,2 k € | +27.0% | 105,6 k € | -31.0% | 153 k € | +21.6% | 125,8 k € | -12.9% | 144,5 k € | +153% | 57,1 k € | +226% | 17,5 k € |
| EBITDA | 79,1 k € | +4.5% | 75,8 k € | +17.9% | 64,3 k € | +106% | 31,2 k € | -47.1% | 59 k € | -14.7% | 69,2 k € | +6.0% | 65,3 k € | -1.4% | 66,2 k € | +0.8% | 65,6 k € | -18.8% | 80,8 k € | -1.6% | 82,1 k € | +45.1% | 56,6 k € | -45.4% | 103,7 k € | +29.7% | 79,9 k € | -23.1% | 103,8 k € | +394% | 21 k € | +302% | 5,2 k € |
| Operating result | 61,1 k € | +7.6% | 56,8 k € | +29.9% | 43,7 k € | +604% | 6,2 k € | -51.1% | 12,7 k € | -32.0% | 18,7 k € | +54.6% | 12,1 k € | +174% | 4,4 k € | -21.8% | 5,6 k € | -20.5% | 7,1 k € | -16.0% | 8,4 k € | +155% | -15,3 k € | -165% | 23,6 k € | +689% | -4 k € | -114% | 29,1 k € | +414% | 5,7 k € | +175% | -7,6 k € |
| Net result | 37,8 k € | +7.0% | 35,3 k € | +41.3% | 25 k € | -56.8% | 57,8 k € | +1038% | 5,1 k € | -58.2% | 12,1 k € | +36.0% | 8,9 k € | +569% | 1,3 k € | -5.7% | 1,4 k € | -43.2% | 2,5 k € | +35.2% | 1,8 k € | -99.2% | 234,6 k € | +1255% | 17,3 k € | +142% | -41,4 k € | -7633% | 549 € | -89.8% | 5,4 k € | +171% | -7,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 878,5 k € | +4.5% | 840,7 k € | +4.4% | 805,4 k € | +3.2% | 780,3 k € | +8.0% | 722,5 k € | +0.7% | 717,4 k € | +1.6% | 706,1 k € | +1.2% | 698 k € | +0.2% | 696,6 k € | +0.2% | 695,2 k € | +0.4% | 692,7 k € | +0.3% | 690,9 k € | +51.4% | 456,3 k € | +3.9% | 439 k € | -8.6% | 480,4 k € | +157% | 186,8 k € | +3.0% | 181,4 k € |
| Total assets | 1 M € | -6.9% | 1,1 M € | +2.3% | 1,1 M € | -7.9% | 1,2 M € | +8.1% | 1,1 M € | -6.0% | 1,1 M € | +0.7% | 1,1 M € | -4.4% | 1,2 M € | -3.3% | 1,2 M € | -4.9% | 1,3 M € | -4.1% | 1,4 M € | -3.1% | 1,4 M € | -3.9% | 1,4 M € | -4.7% | 1,5 M € | +7.8% | 1,4 M € | +175% | 513,5 k € | +1.1% | 507,9 k € |
| Cash | 2,1 k € | -85.7% | 14,8 k € | +111% | 7 k € | -51.7% | 14,5 k € | +56.7% | 9,3 k € | -15.6% | 11 k € | +19.7% | 9,2 k € | +815% | 1 k € | -90.6% | 10,7 k € | +90.7% | 5,6 k € | -30.4% | 8,1 k € | -21.2% | 10,2 k € | -50.0% | 20,4 k € | +339% | 4,7 k € | -73.8% | 17,8 k € | +36.8% | 13 k € | +94.6% | 6,7 k € |
| Debts | 129,2 k € | -48.1% | 248,8 k € | -5.7% | 263,8 k € | -30.9% | 382 k € | +8.6% | 351,6 k € | -18.1% | 429,5 k € | -0.9% | 433,3 k € | -12.2% | 493,5 k € | -7.9% | 535,7 k € | -10.7% | 600 k € | -8.8% | 657,7 k € | -6.3% | 702,1 k € | -29.3% | 992,9 k € | -8.2% | 1,1 M € | +16.2% | 930,6 k € | +185% | 326,7 k € | +0.1% | 326,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 0,2 ETP | -80.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 ETP | +14.3% | 0,7 ETP | |||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 3 ended
Active mandates
Dirk Gielissen
ActiveEnded mandates
Dirk Gielissen
EndedDirk Gielissen
EndedDirk Gielissen
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
WOONINRICHTING GIELISSEN● Active | 0442.063.246 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2026 | 26/04/2025 | 30/04/2024 | 30/03/2023 | 22/04/2022 | 06/04/2021 |
| General meeting | 17/03/2026 | 21/02/2025 | 16/02/2024 | 17/02/2023 | 18/02/2022 | 19/02/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 17/03/2026 | 29/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 21/02/2025 | 26/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 16/02/2024 | 30/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 17/02/2023 | 30/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 18/02/2022 | 22/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/02/2021 | 06/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 21/02/2020 | 28/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 15/02/2019 | 29/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 16/02/2018 | 28/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/02/2017 | 03/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 19/02/2016 | 09/05/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/02/2015 | 28/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/02/2014 | 23/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/02/2013 | 30/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 17/02/2012 | 23/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 18/02/2011 | 17/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 19/02/2010 | 02/04/2010 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 3 ended
Active mandates
Dirk Gielissen
ActiveEnded mandates
Dirk Gielissen
EndedDirk Gielissen
EndedDirk Gielissen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202537,8 k €↑
- 2024Annual accounts 202435,3 k €↑
- 2023Annual accounts 202325 k €↓
- 2022Annual accounts 202257,8 k €↑
- 2021Annual accounts 20215,1 k €↓
- 2020Annual accounts 202012,1 k €↑
- 2019Annual accounts 20198,9 k €↑
- 2018Annual accounts 20181,3 k €↓
- 2017Annual accounts 20171,4 k €↓
- 2016Annual accounts 20162,5 k €↑
- 2015Annual accounts 20151,8 k €↓
- 2014Annual accounts 2014234,6 k €↑
- 2013Annual accounts 201317,3 k €↑
- 2012Annual accounts 2012-41,4 k €↓
- 2011Annual accounts 2011549 €↓
- 2010Annual accounts 20105,4 k €↑
- 2009Annual accounts 2009-7,6 k €
- 18/08/2008IncorporationPrivate company with limited liability