De Duinen
0404.155.745 · rovalta.com · 24/09/2026
ACTIVE
De Duinen
Financial year 2024 · closed on 31/12/2024
Net result
71,8 k €
-81.5% YoY
Revenue
10,8 M €
+13.7% YoY
Equity
3,4 M €
+2.2% YoY
Workforce
79,8 ETP
+10.4% YoY
Overview
What does De Duinen do?
De Duinen is a Public limited company incorporated in 1939. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Herentals. It employs on average 79,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0404.155.745
Incorporation
20/01/1939
Legal form
Public limited company
Registered office
Aarschotseweg(HRT) 28
2200 Herentals · FlandreSee on map
2200 Herentals · FlandreSee on map
Contributed capital
380 000,00 €
Latest accounts
31/12/2024
Average workforce
79,8 ETP
Activities (NACE)
Joint committees (5)
- 112
- 140
- 14001
- 200
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 10,8 M € | +13.7% | 9,5 M € | +8.2% | 8,8 M € | +16.2% | 7,6 M € | +13.1% | 6,7 M € | -14.9% | 7,9 M € | -1.8% | 8 M € | -3.3% | 8,3 M € | +3.0% | 8 M € | +0.8% | 8 M € | -1.0% | 8,1 M € | -1.2% | 8,1 M € | +4.9% | 7,8 M € | -0.9% | 7,8 M € | +0.1% | 7,8 M € | +1.3% | 7,7 M € | -9.1% | 8,5 M € | +5.6% | 8,1 M € | +13.6% | 7,1 M € |
| EBITDA | 1,3 M € | -14.7% | 1,5 M € | +71.6% | 900,9 k € | -23.8% | 1,2 M € | +4.7% | 1,1 M € | +6.9% | 1,1 M € | +11.1% | 951,4 k € | -14.7% | 1,1 M € | -1.3% | 1,1 M € | +38.8% | 813,9 k € | -7.5% | 879,8 k € | -12.3% | 1 M € | +21.7% | 824,1 k € | +70.5% | 483,3 k € | -35.5% | 749,5 k € | -5.9% | 796,7 k € | -25.1% | 1,1 M € | -0.5% | 1,1 M € | +28.7% | 830,9 k € |
| Operating result | 193,6 k € | -68.6% | 617,3 k € | +355% | 135,8 k € | -78.2% | 622,7 k € | -5.5% | 658,8 k € | +0.6% | 654,5 k € | -12.4% | 747,2 k € | -21.6% | 953,4 k € | +24.6% | 765,3 k € | +89.5% | 403,8 k € | -5.0% | 425 k € | -23.4% | 555 k € | +47.3% | 376,8 k € | +380% | 78,6 k € | -54.8% | 173,9 k € | -39.1% | 285,4 k € | -46.3% | 531,6 k € | -17.8% | 646,6 k € | +31.7% | 490,7 k € |
| Net result | 71,8 k € | -81.5% | 388,9 k € | +418% | 75,1 k € | -82.8% | 437,5 k € | -7.0% | 470,4 k € | +7.3% | 438,3 k € | -6.6% | 469,5 k € | -16.8% | 564,3 k € | +20.9% | 466,8 k € | +64.0% | 284,7 k € | -7.8% | 308,9 k € | -20.9% | 390,7 k € | +36.6% | 286 k € | +128% | 125,2 k € | -83.6% | 763,2 k € | +241% | 223,6 k € | -40.7% | 377,2 k € | -15.0% | 443,8 k € | +42.8% | 310,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,4 M € | +2.2% | 3,3 M € | +13.3% | 2,9 M € | +2.6% | 2,8 M € | +18.2% | 2,4 M € | +24.3% | 1,9 M € | +29.2% | 1,5 M € | +45.6% | 1 M € | -67.9% | 3,2 M € | -1.4% | 3,3 M € | -15.9% | 3,9 M € | -3.1% | 4 M € | -3.0% | 4,1 M € | +7.5% | 3,8 M € | +3.4% | 3,7 M € | +25.9% | 2,9 M € | +8.2% | 2,7 M € | +16.1% | 2,3 M € | +23.4% | 1,9 M € |
| Total assets | 7,7 M € | +24.4% | 6,2 M € | -2.9% | 6,4 M € | +51.5% | 4,2 M € | +3.5% | 4,1 M € | +3.9% | 3,9 M € | +25.6% | 3,1 M € | -40.0% | 5,2 M € | +9.7% | 4,7 M € | -7.8% | 5,1 M € | -9.2% | 5,7 M € | -1.7% | 5,8 M € | +9.1% | 5,3 M € | +7.8% | 4,9 M € | -4.0% | 5,1 M € | +19.6% | 4,3 M € | +18.6% | 3,6 M € | +4.9% | 3,4 M € | +24.3% | 2,8 M € |
| Cash | 3,6 k € | +43.3% | 2,5 k € | -66.2% | 7,5 k € | +901% | 750,4 € | +3.1% | 727,7 € | -93.9% | 11,9 k € | +416% | 2,3 k € | -77.1% | 10,1 k € | -28.9% | 14,2 k € | -67.5% | 43,7 k € | +45.4% | 30 k € | -40.6% | 50,6 k € | -41.2% | 86 k € | +24.4% | 69,1 k € | +5.4% | 65,5 k € | +70.2% | 38,5 k € | -39.6% | 63,7 k € | +32.8% | 48 k € | -36.5% | 75,5 k € |
| Debts | 4,3 M € | +50.7% | 2,9 M € | -16.9% | 3,4 M € | +155% | 1,3 M € | -18.0% | 1,6 M € | -16.9% | 2 M € | +22.5% | 1,6 M € | -61.3% | 4,2 M € | +175% | 1,5 M € | -17.0% | 1,8 M € | +9.7% | 1,7 M € | +4.9% | 1,6 M € | +75.4% | 903,3 k € | +17.3% | 770,1 k € | -28.3% | 1,1 M € | -18.0% | 1,3 M € | +53.4% | 853,9 k € | -20.9% | 1,1 M € | +27.6% | 846,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 79,8 ETP | +10.4% | 72,3 ETP | -2.0% | 73,8 ETP | 0.0% | 73,8 ETP | +6.2% | 69,5 ETP | -2.4% | 71,2 ETP | -0.3% | 71,4 ETP | +6.6% | 67,0 ETP | +2.4% | 65,4 ETP | +3.3% | 63,3 ETP | +6.4% | 59,5 ETP | +3.8% | 57,3 ETP | +3.2% | 55,5 ETP | -4.5% | 58,1 ETP | +1.6% | 57,2 ETP | +3.1% | 55,5 ETP | -3.8% | 57,7 ETP | +6.1% | 54,4 ETP | +4.2% | 52,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 22 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2025 | 08/07/2024 | 27/06/2023 | 17/06/2022 | 09/06/2021 | 07/07/2020 |
| General meeting | 16/06/2025 | 17/06/2024 | 15/06/2023 | 15/06/2022 | 31/05/2021 | 30/06/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 16/06/2025 | 04/07/2025 | Dutch | |
| Full model | 31/12/2023 | 17/06/2024 | 08/07/2024 | Dutch | |
| Full model | 31/12/2022 | 15/06/2023 | 27/06/2023 | Dutch | |
| Full model | 31/12/2021 | 15/06/2022 | 17/06/2022 | Dutch | |
| Full model | 31/12/2020 | 31/05/2021 | 09/06/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 07/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 03/07/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 04/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 06/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 07/07/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 09/07/2015 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 04/07/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 05/07/2013 | Dutch | |
| Full model | 31/12/2011 | 29/06/2012 | 05/07/2012 | Dutch | |
| Full model | 31/12/2010 | 30/06/2011 | 13/07/2011 | Dutch | |
| Full model | 31/12/2009 | 30/06/2010 | 06/07/2010 | Dutch | |
| Full model | 31/12/2008 | 30/06/2009 | 14/07/2009 | Dutch | |
| Full model | 31/12/2007 | 30/06/2008 | 10/07/2008 | Dutch | |
| Full model | 31/12/2006 | 29/06/2007 | 16/07/2007 | Dutch |
Valuation
Estimate
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.
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 31/12/2024 · 1 active · 22 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/09/2026Kennisname benoeming plaatsvervangende vaste vertegenwoordiger van
- Mandates31/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates08/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates27/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates16/11/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates09/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates24/02/2020ONTSLAGEN - BENOEMINGEN
- Mandates12/12/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202471,8 k €↓
- 2023Annual accounts 2023388,9 k €↑
- 2022Annual accounts 202275,1 k €↓
- 2021Annual accounts 2021437,5 k €↓
- 2020Annual accounts 2020470,4 k €↑
- 2019Annual accounts 2019438,3 k €↓
- 2018Annual accounts 2018469,5 k €↓
- 2017Annual accounts 2017564,3 k €↑
- 2016Annual accounts 2016466,8 k €↑
- 2015Annual accounts 2015284,7 k €↓
- 2014Annual accounts 2014308,9 k €↓
- 2013Annual accounts 2013390,7 k €↑
- 2012Annual accounts 2012286 k €↑
- 2011Annual accounts 2011125,2 k €↓
- 2010Annual accounts 2010763,2 k €↑
- 2009Annual accounts 2009223,6 k €↓
- 2008Annual accounts 2008377,2 k €↓
- 2007Annual accounts 2007443,8 k €↑
- 2006Annual accounts 2006310,8 k €
- 20/01/1939IncorporationPublic limited company