Deslee Baltic OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.12.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.10.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2014	Valid	PDF
2011	22.09.2010 – 31.12.2011	04.07.2012	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements2 TTJA decisions–Real estate–.ee domains–Licenses–Regulations30 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	63 341 €	56 493 €	197 560 €−88,2%	2
2026 Q2	216 029 €	121 218 €	1,68 M €+8,9%	5
2026 Q1	235 188 €	73 634 €	1,54 M €−36,6%	24
Total 2026:	514 558 €	251 345 €	3,41 M €
2025 Q4	350 393 €	83 563 €	2,43 M €+23,5%	25
2025 Q3	282 945 €	85 839 €	1,97 M €−13,5%	26
2025 Q2	274 748 €	82 951 €	2,27 M €−3,0%	27
2025 Q1	333 834 €	88 215 €	2,34 M €−13,0%	28
Total 2025:	1,24 M €	340 568 €	9,02 M €
2024 Q4	346 498 €	82 744 €	2,70 M €+24,0%	28
2024 Q3	285 600 €	94 117 €	2,17 M €−1,5%	29
2024 Q2	278 695 €	90 215 €	2,21 M €−4,0%	30
2024 Q1	306 416 €	83 252 €	2,30 M €−24,0%	31
Total 2024:	1,22 M €	350 328 €	9,38 M €
2023 Q4	348 543 €	79 001 €	3,03 M €+34,9%	30
2023 Q3	275 779 €	77 068 €	2,24 M €−14,5%	31
2023 Q2	261 152 €	72 900 €	2,62 M €−7,6%	31
2023 Q1	345 200 €	69 454 €	2,84 M €+37,4%	31
Total 2023:	1,23 M €	298 423 €	10,7 M €
2022 Q4	263 035 €	67 852 €	2,06 M €+23,4%	31
2022 Q3	155 552 €	72 959 €	1,67 M €−32,3%	31
2022 Q2	262 653 €	66 898 €	2,47 M €−8,0%	32
2022 Q1	293 267 €	68 556 €	2,69 M €+11,4%	32
Total 2022:	974 507 €	276 265 €	8,89 M €
2021 Q4	249 287,78 €	62 466,79 €	2,41 M €+20,1%	32
2021 Q3	214 204,84 €	67 828,98 €	2,01 M €+11,4%	32
2021 Q2	190 236,15 €	61 798,86 €	1,80 M €−18,7%	31
2021 Q1	178 893,93 €	73 564,71 €	2,21 M €−38,9%	32
Total 2021:	832 622,70 €	265 659,34 €	8,43 M €
2020 Q4	345 988,02 €	62 826,21 €	3,62 M €+28,1%	32
2020 Q3	255 050,53 €	47 340,20 €	2,83 M €+32,7%	33
2020 Q2	226 074,04 €	46 286,81 €	2,13 M €−19,9%	29
2020 Q1	206 580 €	62 604 €	2,66 M €−15,6%	29
Total 2020:	1,03 M €	219 057,22 €	11,2 M €
2019 Q4	286 103 €	58 294 €	3,15 M €+17,4%	30
2019 Q3	279 018 €	57 242 €	2,69 M €−3,0%	30
2019 Q2	249 300 €	55 554 €	2,77 M €−4,9%	28
2019 Q1	286 505 €	52 774 €	2,91 M €−13,2%	30
Total 2019:	1,10 M €	223 864 €	11,5 M €
2018 Q4	274 800 €	49 383 €	3,35 M €+10,3%	29
2018 Q3	296 664 €	51 669 €	3,04 M €+5,5%	27
2018 Q2	249 674 €	50 469 €	2,88 M €−9,3%	27
2018 Q1	215 008 €	52 431 €	3,18 M €+94,8%	29
Total 2018:	1,04 M €	203 952 €	12,5 M €
2017 Q4	59 312 €	53 285 €	1,63 M €+248%	29
2017 Q3	56 321 €	49 551 €	469 550 €+3,7%	28
2017 Q2	53 556 €	48 576 €	452 664 €−9,4%	26
2017 Q1	52 381 €	42 388 €	499 901 €	24
Total 2017:	221 570 €	193 800 €	3,05 M €
2016 Q4	51 891 €	41 611 €	0 €	1
2016 Q3	43 172 €	40 371 €	0 €	1
2016 Q2	49 998 €	28 371 €	0 €	1
2016 Q1	27 752 €	24 930 €	0 €−100%	1
Total 2016:	172 813 €	135 283 €	0 €
2015 Q4	29 621 €	21 605 €	310 538 €−23,6%	13
2015 Q3	30 841 €	28 297 €	406 723 €−0,2%	13
2015 Q2	28 306 €	28 361 €	407 643 €+12,7%	13
2015 Q1	24 716 €	25 175 €	361 847 €	13
Total 2015:	113 484 €	103 438 €	1,49 M €

Revenue by industry

	2022	2023	2024
Textile weaving			6 329 390 €
Weaving of fabrics	6 148 879 €	6 942 826 €
Wholesale of textiles, household linen and sewing supplies	17 484 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Erik Marie Alain Lachambre	-	25.08.1966 (60)	Board member	06.03.2024	-
Nikita Naumov	38806XXXXXX	13.06.1988 (38)	Procurator	06.03.2024	-
Dirk Adolf Camilla Verly	-	13.07.1966 (60)	Board member	10.03.2016	-

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Shareholders

	Personal ID code
BEKARTDESLEE INNOVATION BVBA	-	-	Shareholder	4 000 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Dirk Adolf Camilla Verly	-	13.07.1966 (60)	Indirect holding	25.07.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 197 560 €
Monthly average: 65 853 €
Per employee: 32 927 €
Equity ratio: 1 646,33%

Labour taxes

Turnover ratio: 28,60%
Tax ratio: 89,19%
Monthly average: 18 831 €
Per employee: 5 380 €

State taxes

Monthly average: 21 114 €
Turnover ratio: 32,06%

Estimated salary

Gross salary: 9 372 €
Net salary: 7 201 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	4 239 834 €+6,6%	3 978 221 €+25,8%	3 162 743 €−5,2%	3 335 733 €+19,9%	2 781 787 €+1,6%	2 738 516 €
Non-current assets	600 441 €−16,8%	722 037 €−15,7%	856 024 €−13,5%	989 170 €−11,3%	1 115 221 €−10,5%	1 245 905 €
Total assets	4 840 275 €+3,0%	4 700 258 €+17,0%	4 018 767 €−7,1%	4 324 903 €+11,0%	3 897 008 €−2,2%	3 984 421 €
Short-term liabilities	1 057 794 €−14,1%	1 230 869 €+42,3%	864 894 €−37,2%	1 377 725 €+18,6%	1 161 722 €−26,6%	1 582 603 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 057 794 €−14,1%	1 230 869 €+42,3%	864 894 €−37,2%	1 377 725 €+18,6%	1 161 722 €−26,6%	1 582 603 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	2 969 389 €+11,9%	2 653 873 €+8,4%	2 447 178 €+9,5%	2 235 286 €+17,5%	1 901 818 €+35,0%	1 408 239 €
Net profit	313 092 €−0,8%	315 516 €+52,6%	206 695 €−2,5%	211 892 €−36,5%	333 468 €−32,4%	493 579 €
Equity	3 782 481 €+9,0%	3 469 389 €+10,0%	3 153 873 €+7,0%	2 947 178 €+7,7%	2 735 286 €+13,9%	2 401 818 €
Turnover	6 386 632 €−8,4%	6 973 453 €+12,6%	6 192 647 €+2,1%	6 065 478 €−23,3%	7 912 720 €+1,4%	7 802 189 €
Profit margin	4,9%	4,5%	3,3%	3,5%	4,2%	6,3%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	237 354 €	539 915 €
Liquidity
Current ratio	2,4	2,4
Quick ratio	1,6	1,7
Cash ratio	1,1	1,0
Efficiency
Days sales outstanding (dso)	47,1	28,7
Asset turnover	1,5	2,0
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	1,7%	5,1%
Net profit margin	3,5%	4,2%
Return on assets (roa)	5,2%	8,5%
Return on equity (roe)	7,2%	12,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10148041 / 23	04.05.2026	Entry – Amendment entry	-	Entered into force04.05.2026
Ä 10148041 / M7	14.07.2025	Directive order	13.08.2025	Deficiencies remedied16.07.2025
Ä 10148041 / 22	01.10.2024	Entry – Amendment entry	-	Entered into force01.10.2024
Ä 10148041 / M6	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied25.09.2024
Ä 10148041 / M5	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied24.08.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Environmental-permit notices	27.01.2012	PDF
Environmental-permit notices	06.12.2011	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.