Dekeyser Waste Services
ActiveSummary
Dekeyser Waste Services has been active since 1964 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.76M and a net result of €1.59M. Equity remains stable across the filed fiscal years (±0.3% per year). Its solvency ranks better than 30% of 40 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
59
/ 100
Fair
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. A confirmed filing finding caps the score. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100=
Solvency52▼-5
Growth57▲+1
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €100k at 30 days only on tighter terms
Liquidity tight (current ratio 1.14 against 1.37 in 2023; short-term debt: 71.3% and cash: 13% of total assets), and 72.8% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 37
Relative position
BE, all sectors
reference
Sector 37
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
27.2%
Return on assets
24.6%
Age of the figures
21 mo
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 05-11-2025, 97 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
97 d late
2023
21 d early
2022
7 d early
2021
40 d early
2020
38 d early
2019
on the day
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
€11.16M▲ 7.4%
2023 · €10.39M
2018: €7.64M
2019: €8.18M
2020: €8.97M
2021: €8.64M
2022: €8.98M
2023: €10.39M
2018 → 2024
EBIT margin
16.6%▼ 6.9pp
2023 · 23.5%
2018: 5.0%
2019: 9.3%
2020: 21.0%
2021: 16.6%
2022: 20.1%
2023: 23.5%
2018 → 2024
Net result
€1.59M▼ 24.9%
2023 · €2.12M
2018: €310k
2019: €485k
2020: €1.44M
2021: €1.08M
2022: €1.35M
2023: €2.12M
2018 → 2024
Working capital
€641k▼ 46.9%
2023 · €1.21M
2018: €1.26M
2019: €494k
2020: €1.58M
2021: €1.76M
2022: €1.81M
2023: €1.21M
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€8.97M-€8.64M▼ 3.7%€8.98M▲ 4.0%€10.39M▲ 15.6%€11.16M▲ 7.4%
Equity€1.71M-€1.78M▲ 3.9%€1.77M▼ 0.5%€1.76M▼ 0.5%€1.76M▼ 0.2%
Operating result€1.88M-€1.44M▼ 23.6%€1.80M▲ 25.5%€2.44M▲ 35.2%€1.85M▼ 24.1%
Net result€1.44M-€1.08M▼ 25.4%€1.35M▲ 25.6%€2.12M▲ 56.7%€1.59M▼ 24.9%
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 24% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €6.46M
Fixed assets
€1.21M ▲ 31.7%
Current assets
€5.24M ▲ 16.4%
Equity and liabilities €6.46M
Equity
€1.76M ▼ 0.2%
Debt
€4.70M ▲ 28.2%
Debt's share of the balance-sheet total rises from 67.5% to 72.8%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€2.24M▼
2023 · €2.79M
Cash flow
€1.98M▼
2023 · €2.47M
Current ratio
1.14▼
2023 · 1.37
Quick ratio
1.13▼
2023 · 1.37
Debt to equity
2.67▲
2023 · 2.08
ROE
90.4%▼
2023 · 120.0%
ROA
24.6%▼
2023 · 39.0%
Interest coverage
185.22▼
2023 · 425.77
Debt ≤ 1 year
€4.60M▲
2023 · €3.30M
Debt > 1 year
€90k▼
2023 · €351k
Income taxes
€298k▼
2023 · €366k
Staff costs
€3.71M▲
2023 · €3.17M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 88 lines
Balance sheet
Code20232024
Assets
Total assets20/58€5.43M€6.46M▲
Fixed assets21/28€921k€1.21M▲
Intangible fixed assets21€92k€69k▼
Tangible fixed assets22/27€779k€1.03M▲
Land and buildings22€7k€6k▼
Plant, machinery and equipment23€99k€82k▼
Furniture and vehicles24€546k€903k▲
Leasing and similar rights25€127k€41k▼
Financial fixed assets28€50k€113k▲
Other financial fixed assets284/8€50k€113k▲
Amounts receivable and cash guarantees285/8€50k€113k▲
Current assets29/58€4.51M€5.24M▲
Stocks and contracts in progress3€1k€36k▲
Stocks30/36€1k€36k▲
Raw materials and consumables30/31€1k€36k▲
Amounts receivable within one year40/41€2.31M€3.20M▲
Trade receivables40€2.16M€3.02M▲
Other amounts receivable41€155k€182k▲
Current investments50/53€1.50M€1.15M▼
Other investments51/53€1.50M€1.15M▼
Cash at bank and in hand54/58€648k€837k▲
Deferred charges and accrued income490/1€44k€21k▼
Equity and liabilities
Total equity and liabilities10/49€5.43M€6.46M▲
Equity10/15€1.76M€1.76M▼
Contributions10/11€147k€147k=
Capital10€76k€76k=
Issued capital100€76k€76k=
Outside capital11€71k€71k=
Share premium1100/10€71k€71k=
Reserves13€1.61M€1.61M=
Non-distributable reserves130/1€111k€111k=
Legal reserve130€105k€105k=
Reserves not available under the articles1311€6k€6k=
Tax-exempt reserves132€246k€246k=
Distributable reserves133€1.25M€1.25M=
Investment grants15€4k€0▼
Amounts payable17/49€3.66M€4.70M▲
Amounts payable after more than one year17€351k€90k▼
Financial debts170/4€351k€90k▼
Leasing and similar obligations172€151k€90k▼
Credit institutions173€200k€0▼
Amounts payable within one year42/48€3.30M€4.60M▲
Current portion of amounts payable after more than one year42€261k€262k▲
Financial debts43-€101k
Credit institutions430/8-€101k
Trade debts44€424k€1.01M▲
Suppliers440/4€424k€1.01M▲
Advances received on contracts in progress46-€93
Taxes, remuneration and social security45€497k€475k▼
Taxes450/3€155k€45k▼
Remuneration and social security454/9€342k€430k▲
Other amounts payable47/48€2.12M€2.75M▲
Accrued charges and deferred income492/3€14k€6k▼
Income statement
Code20232024
Operating income70/76A€10.42M€11.22M▲
Turnover70€10.39M€11.16M▲
Other operating income74€29k€59k▲
Operating charges60/66A€7.98M€9.37M▲
Goods for resale, raw materials and consumables60€532k€560k▲
Purchases600/8€492k€595k▲
Change in stocks: decrease (increase)609€40k€-35k▼
Services and other goods61€3.90M€4.67M▲
Remuneration, social security and pensions62€3.17M€3.71M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€351k€386k▲
Other operating charges640/8€24k€50k▲
Non-recurring operating charges66A€0-
Operating profit (loss)9901€2.44M€1.85M▼
Financial income75/76B€54k€53k▼
Recurring financial income75€54k€53k▼
Income from financial fixed assets750€44k€47k▲
Income from current assets751€49€52▲
Other financial income752/9€10k€5k▼
Financial charges65/66B€10k€16k▲
Recurring financial charges65€10k€16k▲
Debt charges650€7k€12k▲
Other financial charges652/9€3k€3k▲
Profit (loss) for the period before taxes9903€2.48M€1.89M▼
Income taxes67/77€366k€298k▼
Taxes670/3€366k€298k▼
Tax adjustments and reversals of tax provisions77€0-
Profit (loss) for the period9904€2.12M€1.59M▼
Profit (loss) for the period to be appropriated9905€2.12M€1.59M▼
Appropriation of the result
Profit (loss) to be appropriated9906€2.12M€1.59M▼
Transfer to equity691/2€308€453▲
To other reserves6921€308€453▲
Profit to be distributed694/7€2.12M€1.59M▼
Return on contributions (dividend)694€1.12M€834k▼
Directors or managers695€993k€755k▼
Social balance
Average headcount (FTE)908763.668.3▲
The notes to these accounts (75 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
05-11
NBB filing
Annual accounts filed
fiscal year 2024 · full schema · 97 days late
2024
10-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Highest result since 2018net €2.12M ▲56.7%
Operating result €2.44M, net result €2.12M, both a record.
24-07
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
21-06
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
23-06
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
31-07
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
06-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
27-06
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
13-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
07-06
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
12 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brugge · 2 establishment units since 1965
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Zandstraat 4508200 BruggeGround area
2,191 m²
Building footprint
368 m²
Volume, LiDAR
2,327 m³
2 parcels, Flanders · tallest building 11.0 m, ±2 floors. Linked by address, not a title deed.
2 establishment units
Ruimdienst Dekeyser NV
since 19652.004.534.494
Ruimdienst Dekeyser
since 19782.242.515.878
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 31425C0050/00K000 | Flanders | 1,269 m² | 1 · 169 m² | 11.0 m · 2 fl. |
| 33020D0222/00L000 | Flanders | 921 m² | 1 · 199 m² | 8.7 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2025 · 6 entries · 9,956 EUR awarded · 9,236 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 2 | 5,968 EUR | 5,635 EUR |
| 2024 | 1 | 1,704 EUR | 1,102 EUR |
| 2023 | 1 | 806 EUR | 1,021 EUR |
| 2022 | 2 | 1,478 EUR | 1,478 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
Vlaams opleidingsverlof (VOV)
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Of 362 companies in sector 37000 we hold annual accounts for 205. 111 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded31-12-1964
Fiscal year end31-12
Activities, NACEBEL 2025
37000Sewerage
Sources
Crossroads Bank for EnterprisesNational Bank · 48 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.