ACTIVE

DE POOTER

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Financial year 2025 · closed on 30/06/2025

Net result

-229,9 k €

-225.0% YoY

Gross margin

-57,3 k €

-112.5% YoY

Equity

1,5 M €

-13.4% YoY

What does DE POOTER do?

DE POOTER is a Private limited company incorporated in 1965. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lommel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.216.321

Incorporation

29/09/1965

Legal form

Private limited company

Registered office

Hoevenstraat 55 / A
3920 Lommel · FlandreSee on map

Contributed capital

24 789,35 €

Latest accounts

30/06/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories

Joint committees (3)

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-57,3 k €	-113%	458,2 k €	+85.9%	246,4 k €	+13.4%	217,3 k €	+2.1%	212,7 k €	-11.9%	241,4 k €	-45.4%	442,2 k €	-17.4%	535,5 k €	+35.4%	395,6 k €	+16.5%	339,4 k €	+21.7%	278,9 k €	+18.6%	235,1 k €	-11.7%	266,3 k €	-26.4%	361,7 k €	+29.1%	280,1 k €	+7.7%	260 k €	-10.5%	290,6 k €	+38.4%	210 k €
EBITDA	-230,5 k €	-185%	271,7 k €	+138%	114 k €	+18.4%	96,3 k €	-10.8%	108 k €	+9.5%	98,6 k €	-66.4%	293,4 k €	-29.6%	416,8 k €	+61.6%	257,9 k €	+38.9%	185,7 k €	+42.9%	130 k €	+34.3%	96,8 k €	-35.1%	149 k €	-34.5%	227,7 k €	+54.0%	147,9 k €	+39.4%	106,1 k €	-17.7%	128,9 k €	+160%	49,6 k €
Operating result	-230,5 k €	-190%	255 k €	+206%	83,5 k €	+28.4%	65 k €	-15.3%	76,7 k €	+39.4%	55 k €	-77.6%	245,7 k €	-33.1%	367,3 k €	+109%	175,8 k €	+31.2%	134 k €	+43.3%	93,5 k €	+92.2%	48,7 k €	-50.0%	97,4 k €	-42.8%	170,2 k €	+87.0%	91 k €	+106%	44,2 k €	-36.7%	69,8 k €	+51.4%	46,1 k €
Net result	-229,9 k €	-225%	183,9 k €	+213%	58,7 k €	+37.7%	42,6 k €	-24.5%	56,5 k €	+65.6%	34,1 k €	-79.8%	169 k €	-30.8%	244,1 k €	+103%	120,4 k €	+22.4%	98,3 k €	+42.9%	68,8 k €	+46.4%	47 k €	+126%	20,8 k €	-83.9%	129,4 k €	+105%	63,1 k €	+89.6%	33,3 k €	-27.6%	45,9 k €	+165%	17,3 k €
Balance sheet
Equity	1,5 M €	-13.4%	1,7 M €	+12.1%	1,5 M €	+4.0%	1,5 M €	+3.0%	1,4 M €	+3.2%	1,4 M €	-0.6%	1,4 M €	+12.8%	1,2 M €	+23.2%	998,4 k €	+12.2%	890 k €	+10.7%	803,7 k €	+7.6%	746,9 k €	+4.9%	711,9 k €	+1.5%	701,1 k €	+20.1%	583,7 k €	+9.0%	535,6 k €	+3.5%	517,3 k €	+6.4%	486,4 k €
Total assets	1,6 M €	-15.9%	1,8 M €	+16.9%	1,6 M €	+3.9%	1,5 M €	+2.1%	1,5 M €	-2.8%	1,5 M €	+4.7%	1,5 M €	-7.4%	1,6 M €	+21.6%	1,3 M €	+10.1%	1,2 M €	+6.2%	1,1 M €	-4.4%	1,2 M €	-0.3%	1,2 M €	-17.0%	1,4 M €	+14.4%	1,2 M €	+12.6%	1,1 M €	-2.1%	1,1 M €	-2.2%	1,1 M €
Cash	1,2 M €	-19.1%	1,5 M €	+36.1%	1,1 M €	+16.7%	967,9 k €	-0.3%	970,3 k €	-9.8%	1,1 M €	+1.0%	1,1 M €	-5.0%	1,1 M €	+110%	534,7 k €	+24.1%	430,7 k €	+8.8%	396 k €	+31.7%	300,7 k €	-22.9%	389,8 k €	-0.9%	393,4 k €	+200%	131,3 k €	+73.8%	75,5 k €	+35.7%	55,7 k €	+11672%	472,9 €
Debts	75,5 k €	-46.2%	140,4 k €	+147%	56,7 k €	+1.5%	55,9 k €	-16.2%	66,7 k €	-41.5%	114 k €	+48.3%	76,9 k €	-51.6%	158,8 k €	-47.5%	302,2 k €	+3.6%	291,8 k €	-5.6%	309 k €	-25.9%	417,3 k €	-8.4%	455,8 k €	-35.4%	705,6 k €	+9.3%	645,7 k €	+16.1%	556,3 k €	-6.9%	597,8 k €	-8.5%	653,4 k €
Other
Workforce	–		–		–		2,3 ETP	-20.7%	2,9 ETP	-3.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+7.1%	2,8 ETP	-22.2%	3,6 ETP	-2.7%	3,7 ETP	-2.6%	3,8 ETP	0.0%	3,8 ETP	0.0%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Frans De Pooter

Director

Active

Ended mandates

FRANS DE POOTER

Manager · since 02 avril 1964

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	07/02/2025	31/01/2024	14/02/2023	30/11/2021	02/12/2020
General meeting	28/11/2025	29/11/2024	31/12/2023	26/11/2022	25/11/2021	26/11/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	28/11/2025	30/03/2026	Dutch	PDF
Micro model	30/06/2024	29/11/2024	07/02/2025	Dutch	PDF
Micro model	30/06/2023	31/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	26/11/2022	14/02/2023	Dutch	PDF
Abridged model	30/06/2021	25/11/2021	30/11/2021	Dutch	PDF
Abridged model	30/06/2020	26/11/2020	02/12/2020	Dutch	PDF
Abridged model	30/06/2019	28/11/2019	28/11/2019	Dutch	PDF
Abridged model	30/06/2018	29/11/2018	07/12/2018	Dutch	PDF
Abridged model	30/06/2017	30/12/2017	20/01/2018	Dutch	PDF
Abridged model	30/06/2016	24/11/2016	08/12/2016	Dutch	PDF
Abridged model	30/06/2015	26/11/2015	30/11/2015	Dutch	PDF
Abridged model	30/06/2014	27/11/2014	02/12/2014	Dutch	PDF
Abridged model	30/06/2013	28/11/2013	09/12/2013	Dutch	PDF
Abridged model	30/06/2012	22/12/2012	05/01/2013	Dutch	PDF
Abridged model	30/06/2011	24/11/2011	16/12/2011	Dutch	PDF
Abridged model	30/06/2010	25/11/2010	06/12/2010	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	11/12/2009	Dutch	PDF
Abridged model	30/06/2008	27/11/2008	03/12/2008	Dutch	PDF
Abridged model	30/06/2007	29/11/2007	05/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Frans De Pooter

Director

Active

Ended mandates

FRANS DE POOTER

Manager · since 02 avril 1964

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/08/2026
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2026
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office13/07/2005
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-229,9 k €↓
2024
Annual accounts 2024183,9 k €↑
2023
Annual accounts 202358,7 k €↑
2022
Annual accounts 202242,6 k €↓
2021
Annual accounts 202156,5 k €↑
2020
Annual accounts 202034,1 k €↓
2019
Annual accounts 2019169 k €↓
2018
Annual accounts 2018244,1 k €↑
2017
Annual accounts 2017120,4 k €↑
2016
Annual accounts 201698,3 k €↑
2015
Annual accounts 201568,8 k €↑
2014
Annual accounts 201447 k €↑
2013
Annual accounts 201320,8 k €↓
2012
Annual accounts 2012129,4 k €↑
2011
Annual accounts 201163,1 k €↑
2010
Annual accounts 201033,3 k €↓
2009
Annual accounts 200945,9 k €↑
2008
Annual accounts 200817,3 k €
29/09/1965
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DE POOTER

Overview

What does DE POOTER do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline