ACTIVE

REGA INFRA

Financial year 2024 · Closed on 31/12/2024

Net result
702,7 k €
+33,1 %over 1 year
Revenue
20,4 M €
Equity
1,6 M €
+23,1 %over 1 year
Workforce
66,2 ETP
+14,5 %over 1 year

Identity

Source · BCE/KBO

REGA INFRA is a Public limited company incorporated in 1968. Its registered office is in Malle. It employs on average 66,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.847.919
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Ambachtsstraat 32
2390 Malle · FlandreSee on map
Contributed capital
275 000,00 €
Latest accounts
31/12/2024
Average workforce
66,2 ETP
Joint committees (5)
  • 124
  • 12400
  • 200
  • 20000
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 18 filings

Trend over 16 financial years

20242023202220212018
Income statement
Revenue20,4 M €
EBITDA1,6 M €1,2 M €833,1 k €736,3 k €536,3 k €
Operating result944 k €716,5 k €497,2 k €494,5 k €391,6 k €
Net result702,7 k €528 k €375,4 k €379,7 k €261,8 k €
Balance sheet
Equity1,6 M €1,3 M €1,1 M €1,1 M €729,6 k €
Total assets8,9 M €7,5 M €5,4 M €4,3 M €3,5 M €
Cash473,9 k €401,8 k €346,4 k €607,3 k €689,3 k €
Debts6,8 M €5,8 M €4 M €3 M €2,7 M €
Other
Workforce66,2 ETP57,8 ETP44,7 ETP38,5 ETP31,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 28 ended

Active mandates

Arne Van Gemert

Managing director · since 13 octobre 2023 · until 11 juin 2027

Active
Kevin Janssens

Managing director · since 13 octobre 2023 · until 11 juin 2027

Active

Ended mandates

Arkrico

Director · since 19 octobre 2018 · until 10 juin 2022 · 0843.044.123

Represented by Arne Van Gemert

Ended
Arkrico

Managing director · since 19 octobre 2018 · until 09 juin 2028 · 0843.044.123

Represented by Arne Van Gemert

Ended
Arkrico

Director · since 19 octobre 2018 · 0843.044.123

Represented by Arne Van Gemert

Ended
Arne Van Gemert

Managing director · since 19 octobre 2018 · until 01 janvier 2020

Ended

Other companies at this address

Ambachtsstraat 32 2390 Malle
CompanyCBE no.
BRICAActive
0450.376.839
FAIRVIEWActive
0716.682.520
0793.227.396
1038.213.863
0793.401.996
1012.676.436
0473.568.153

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202508/07/202413/06/202323/06/202224/06/202118/06/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202413/06/202501/07/2025DutchPDF
Abridged model31/12/202314/06/202408/07/2024DutchPDF
Abridged model31/12/202209/06/202313/06/2023DutchPDF
Abridged model31/12/202110/06/202223/06/2022DutchPDF
Abridged model31/12/202011/06/202124/06/2021DutchPDF
Abridged model31/12/201912/06/202018/06/2020DutchPDF
Abridged model31/12/201814/06/201903/07/2019DutchPDF
Full model31/12/201729/06/201805/07/2018DutchPDF
Full model31/12/201630/06/201707/07/2017DutchPDF
Full model31/12/201510/06/201608/07/2016DutchPDF
Full model30/06/201405/12/201419/12/2014DutchPDF
Full model30/06/201306/12/201317/12/2013DutchPDF
Full model30/06/201207/12/201204/01/2013DutchPDF
Full model30/06/201102/12/201123/12/2011DutchPDF
Full model30/06/201003/12/201028/01/2011DutchPDF
Full model30/06/200904/12/200918/01/2010DutchPDF
Full model30/06/200805/12/200820/01/2009DutchPDF
Full model30/06/200707/12/200717/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024

2 active · 28 ended

Active mandates

Arne Van Gemert

Managing director · since 13 octobre 2023 · until 11 juin 2027

Active
Kevin Janssens

Managing director · since 13 octobre 2023 · until 11 juin 2027

Active

Ended mandates

Arkrico

Director · since 19 octobre 2018 · until 10 juin 2022 · 0843.044.123

Represented by Arne Van Gemert

Ended
Arkrico

Managing director · since 19 octobre 2018 · until 09 juin 2028 · 0843.044.123

Represented by Arne Van Gemert

Ended
Arkrico

Director · since 19 octobre 2018 · 0843.044.123

Represented by Arne Van Gemert

Ended
Arne Van Gemert

Managing director · since 19 octobre 2018 · until 01 janvier 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/04/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/11/2018
    ONTSLAGEN - BENOEMINGEN
    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 2024702,7 k €
  2. 2023
    Annual accounts 2023528 k €
  3. 2022
    Annual accounts 2022375,4 k €
  4. 2021
    Annual accounts 2021379,7 k €
  5. 2018
    Annual accounts 2018261,8 k €
  6. 2017
    Annual accounts 201733 k €
  7. 2016
    Annual accounts 201641 €
  8. 2015
    Annual accounts 20159,5 k €
  9. 2015
    Name changeRega Infra
  10. 2014
    Annual accounts 20148,2 k €
  11. 2013
    Annual accounts 201320,3 k €
  12. 2012
    Annual accounts 201215,5 k €
  13. 2011
    Annual accounts 201113,3 k €
  14. 2010
    Annual accounts 201081,6 k €
  15. 2009
    Annual accounts 200917,7 k €
  16. 2008
    Annual accounts 20088,7 k €
  17. 2007
    Annual accounts 200727,2 k €
  18. 2007
    Name changeRega
  19. 01/01/1968
    IncorporationPublic limited company