NORMAL SITUATION

N. Declercq en Compagnie

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1,3 k €-68,4 %over 1 year

Gross margin9,2 k €+82,7 %over 1 year

Equity43,5 k €+3,1 %over 1 year

Identity

Source · BCE/KBO

N. Declercq en Compagnie is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0405.400.018
Legal form: Private company with limited liability
Contributed capital: 18 592,01 €
Latest accounts: 31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 48 filings

Trend over 16 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	9,2 k €	+82.7%	5,1 k €	+128%	-18,1 k €	-988%	2 k €	+578%	-426 €
EBITDA	8,3 k €	+88.4%	4,4 k €	+124%	-18,4 k €	-1191%	1,7 k €	+319%	-773 €
Operating result	1,2 k €	-70.5%	4,2 k €	+117%	-25,3 k €	-412%	-4,9 k €	+42.0%	-8,5 k €
Net result	1,3 k €	-68.4%	4,1 k €	+1841%	-238 €	+95.2%	-4,9 k €	+42.0%	-8,5 k €
Balance sheet
Equity	43,5 k €	+3.1%	42,2 k €	+10.9%	38 k €	-39.9%	63,3 k €	-7.2%	68,2 k €
Total assets	58,1 k €	+3.8%	56 k €	+25.2%	44,7 k €	-31.2%	64,9 k €	-4.8%	68,2 k €
Cash	–		–		–		58,3 k €	+6.1%	55 k €
Debts	7,8 k €	-38.2%	12,6 k €	+89.1%	6,7 k €	+303%	1,7 k €		–

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Robert Verbeke	DirectorMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Robert Verbeke	Mandate

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/03/2024	26/02/2024	13/05/2022	21/05/2021	20/05/2020	20/05/2019
General meeting	27/02/2024	24/02/2024	02/04/2022	03/04/2021	04/04/2020	06/04/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	27/02/2024	04/03/2024	Dutch	PDF
Micro model	31/12/2022	24/02/2024	26/02/2024	Dutch	PDF
Abridged model	31/12/2022	03/05/2023	01/07/2023	English	PDF
Micro model	31/12/2021	02/04/2022	13/05/2022	Dutch	PDF
Abridged model	31/12/2020	03/04/2021	21/05/2021	Dutch	PDF
Abridged model	31/12/2019	04/04/2020	20/05/2020	Dutch	PDF
Abridged model	31/12/2018	06/04/2019	20/05/2019	Dutch	PDF
Abridged model	31/12/2017	07/04/2018	11/05/2018	Dutch	PDF
Abridged model	31/12/2016	01/04/2017	24/04/2017	Dutch	PDF
Abridged model	31/12/2015	09/04/2016	19/04/2016	Dutch	PDF
Abridged model	31/12/2014	11/04/2015	04/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/04/2014	09/05/2014	Dutch	PDF
Abridged model	31/12/2012	13/04/2013	29/04/2013	Dutch	PDF
Abridged model	31/12/2011	14/04/2012	16/04/2012	Dutch	PDF
Abridged model	31/12/2010	09/04/2011	16/05/2011	Dutch	PDF
Abridged model	31/12/2009	04/04/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	10/05/2009	11/05/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	12/05/2007	22/05/2007	Dutch	PDF
Abridged model	31/12/2005	13/05/2006	27/11/2006	Dutch	PDF
Abridged model	31/12/2004	14/05/2005	27/11/2006	Dutch	PDF
Abridged model	31/12/2003	08/05/2004	27/11/2006	Dutch	PDF
Abridged model	31/12/2002	10/05/2003	01/07/2003	Dutch	PDF
Abridged model	31/12/2001	11/05/2002	11/06/2002	Dutch	PDF
Abridged model	31/12/2000	12/05/2001	28/06/2001	Dutch	PDF
Abridged model	31/12/1999	13/05/2000	31/05/2000	Dutch	PDF
Abridged model	31/12/1998	08/05/1999	22/06/1999	Dutch	PDF
Abridged model	31/12/1997	09/05/1998	29/06/1998	Dutch	—
Abridged model	31/12/1996	05/06/1997	25/06/1997	Dutch	—
Abridged model	31/12/1995	11/05/1996	25/06/1996	Dutch	—
Abridged model	31/12/1994	08/06/1995	27/06/1995	Dutch	—
Abridged model	31/12/1993	02/06/1994	28/06/1994	Dutch	—
Abridged model	31/12/1992	03/06/1993	30/06/1993	Dutch	—
Abridged model	31/12/1991	04/06/1992	30/06/1992	Dutch	—
Abridged model	31/12/1990	06/06/1991	15/07/1991	Dutch	—
Abridged model	31/12/1989	07/06/1990	20/11/1990	Dutch	—
Abridged model	31/12/1988	08/06/1989	05/10/1989	Dutch	—
Abridged model	31/12/1987	02/06/1988	06/10/1988	Dutch	—
Abridged model	31/12/1986	04/06/1987	08/01/1988	Dutch	—
Abridged model	31/12/1985	05/06/1986	25/06/1986	Dutch	—
Abridged model	31/12/1984	06/06/1985	06/08/1985	English	—
m900-p	31/12/1983	07/06/1984	10/09/1984	English	—
m900-p	31/12/1982	02/06/1983	18/10/1983	English	—
m900-p	31/12/1981	03/06/1982	11/10/1982	English	—
m900-p	31/12/1980	01/01/9999	04/06/1981	English	—
m900-p	31/12/1979	01/01/9999	05/06/1980	English	—
m900-p	31/12/1978	01/01/9999	31/05/1979	English	—
m900-p	31/12/1977	01/01/9999	14/06/1978	English	—

Indicative valuation

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.

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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 31/12/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Robert Verbeke	DirectorMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Robert Verbeke	Mandate

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution15/07/2024
ONTBINDING EN VEREFFENING - ONTSLAG EN KWIJTING BESTUURDER -
PDF

Similar companies

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

2008200920102011201220132014201520162017201820192020202120222023202420252026

Verruestraat 30, 8510 Marke

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Verruestraat 30, 8510 Marke	accounts 2021 → 2023	Accounts 2023 · 2024-00039255

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DECLERCQ-VERBEKE	accounts 2023	Accounts 2023 · 2024-00039255
DECLERCQ-VERBEKE	accounts 2022	Accounts 2022 · 2024-00035251
N. Declercq en Compagnie	accounts 2022	Accounts 2022 · 2023-00193339
N. Declercq en Compagnie	accounts 2021	Accounts 2021 · 2022-20027511

Events

2023
Annual accounts 20231,3 k €↓
2023
Name changeDECLERCQ-VERBEKE
2022
Annual accounts 20224,1 k €↑
2022
Name changeN. Declercq en Compagnie
2022
Name changeDECLERCQ-VERBEKE
2021
Annual accounts 2021-238 €↑
2020
Annual accounts 2020-4,9 k €↑
2019
Annual accounts 2019-8,5 k €↑
2018
Annual accounts 2018-8,8 k €↑
2017
Annual accounts 2017-15,2 k €↓
2016
Annual accounts 2016-1,9 k €↓
2015
Annual accounts 2015-833 €↓
2014
Annual accounts 20142,3 k €↑
2013
Annual accounts 2013-1,9 k €↑
2012
Annual accounts 2012-1,9 k €↓
2011
Annual accounts 20113,4 k €↑
2010
Annual accounts 2010-9,5 k €↓
2009
Annual accounts 20091,6 k €↑
2008
Annual accounts 2008-4,7 k €

N. Declercq en Compagnie

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events