ACTIVE

DRAFAB

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Financial year 2024 · closed on 31/12/2024

Net result

159,6 k €

+1096.6% YoY

Gross margin

2,4 M €

+7.7% YoY

Equity

1,3 M €

+6.8% YoY

Workforce

29,8 ETP

-3.9% YoY

What does DRAFAB do?

DRAFAB is a Private limited company incorporated in 1964. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Poperinge. It employs on average 29,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.471.579

Incorporation

04/06/1964

Legal form

Private limited company

Registered office

Beneluxlaan 7
8970 Poperinge · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Average workforce

29,8 ETP

Activities (NACE)

16230Manufacture of other builders' carpentry and joinery· main 31002Manufacture of furniture 31020Manufacture of kitchen furniture 43320Joinery installation 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories+9

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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
Gross margin	2,4 M €	+7.7%	2,2 M €	+8.6%	2 M €	-10.3%	2,3 M €	+25.8%	1,8 M €	-3.8%	1,9 M €	+5.7%	1,8 M €	-3.7%	1,9 M €	+6.6%	1,7 M €	+13.4%	1,5 M €	+9.7%	1,4 M €	+1.5%	1,4 M €	+15.5%	1,2 M €	+5.5%	1,1 M €	-1.0%	1,1 M €	-14.8%	1,3 M €	+11.4%	1,2 M €	-6.2%	1,3 M €	-3.0%	1,3 M €
EBITDA	388,2 k €	+72.1%	225,6 k €	-35.6%	350,3 k €	-54.9%	776,7 k €	+66.9%	465,3 k €	+4.3%	446,1 k €	+42.7%	312,5 k €	-37.5%	499,9 k €	+6.9%	467,5 k €	+45.1%	322,1 k €	+38.0%	233,4 k €	-10.2%	260 k €	+215%	82,6 k €	-53.4%	177,4 k €	+22.8%	144,4 k €	-29.2%	203,9 k €	+24.8%	163,3 k €	-7.0%	175,5 k €	-40.2%	293,7 k €
Operating result	212,6 k €	+238%	62,9 k €	-67.0%	190,7 k €	-66.4%	568,2 k €	+143%	233,5 k €	+7.9%	216,5 k €	+124%	96,7 k €	-67.1%	293,7 k €	-13.9%	341 k €	+68.6%	202,3 k €	+90.7%	106,1 k €	-18.8%	130,6 k €	+328%	-57,2 k €	-209%	52,6 k €	+3494%	-1,6 k €	-103%	52,6 k €	+22.5%	42,9 k €	-28.7%	60,1 k €	-68.1%	188,2 k €
Net result	159,6 k €	+1097%	13,3 k €	-89.9%	132 k €	-70.1%	442 k €	+146%	179,5 k €	+6.5%	168,5 k €	+151%	67,1 k €	-67.2%	204,4 k €	-2.6%	209,9 k €	+84.0%	114,1 k €	+113%	53,6 k €	-45.6%	98,6 k €	+211%	-88,7 k €	-910%	11 k €	+129%	-37,7 k €	-224%	30,4 k €	+91.8%	15,8 k €	-25.4%	21,2 k €	-79.9%	105,5 k €
Balance sheet
Equity	1,3 M €	+6.8%	1,2 M €	+1.1%	1,2 M €	+12.8%	1 M €	+30.6%	790,4 k €	+11.2%	710,9 k €	+16.1%	612,4 k €	+2.9%	595,3 k €	+31.3%	453,3 k €	+2.2%	443,4 k €	-30.7%	640 k €	+9.1%	586,3 k €	+20.2%	487,7 k €	-15.4%	576,4 k €	+1.9%	565,5 k €	-6.3%	603,2 k €	+5.3%	572,8 k €	+2.8%	557 k €	-10.4%	621,7 k €
Total assets	3,4 M €	+20.7%	2,8 M €	-7.9%	3,1 M €	+25.7%	2,4 M €	-8.8%	2,7 M €	-5.6%	2,8 M €	+8.6%	2,6 M €	+15.6%	2,3 M €	+7.1%	2,1 M €	+21.4%	1,7 M €	-10.1%	1,9 M €	-2.8%	2 M €	-1.8%	2 M €	+11.7%	1,8 M €	+5.7%	1,7 M €	-16.5%	2,1 M €	+21.4%	1,7 M €	-21.4%	2,2 M €	+16.8%	1,8 M €
Cash	29,8 k €	-66.3%	88,4 k €	+43.4%	61,6 k €	-85.2%	415,4 k €	+47.6%	281,5 k €	+175%	102,4 k €	+201%	34 k €	-70.5%	115,2 k €	-26.0%	155,7 k €	-35.9%	242,8 k €	+17.0%	207,5 k €	+194%	70,5 k €	+27.2%	55,4 k €	+1205%	4,2 k €	-94.7%	80,8 k €	+86.8%	43,2 k €	-34.3%	65,8 k €	+60.5%	41 k €	-25.5%	55 k €
Debts	2,2 M €	+30.6%	1,7 M €	-13.4%	1,9 M €	+37.0%	1,4 M €	-25.4%	1,9 M €	-12.0%	2,1 M €	+7.1%	2 M €	+26.3%	1,6 M €	-4.9%	1,7 M €	+28.6%	1,3 M €	-0.9%	1,3 M €	-7.8%	1,4 M €	-8.7%	1,5 M €	+24.3%	1,2 M €	+7.7%	1,2 M €	-20.8%	1,5 M €	+29.8%	1,1 M €	-29.8%	1,6 M €	+30.9%	1,2 M €
Other
Workforce	29,8 ETP	-3.9%	31,0 ETP	+11.1%	27,9 ETP	+2.6%	27,2 ETP	+1.9%	26,7 ETP	-1.1%	27,0 ETP	+7.6%	25,1 ETP	-1.2%	25,4 ETP	+1.6%	25,0 ETP	+13.1%	22,1 ETP	+9.4%	20,2 ETP	-1.0%	20,4 ETP	0.0%	20,4 ETP	+3.0%	19,8 ETP	-10.4%	22,1 ETP	-11.6%	25,0 ETP	+2.9%	24,3 ETP	-11.3%	27,4 ETP	+7.0%	25,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 15 ended

Active mandates

Origin15

Mandate · 0633.833.137

Represented by Dries De Backer

Active

V-PRO

Mandate · 0633.833.038

Represented by Pieter Vercruysse

Active

Ended mandates

Origin15

Manager · since 01 octobre 2015 · 0633.833.137

Represented by DRIES DE BACKER

Ended

V-PRO

Manager · since 01 octobre 2015 · 0633.833.038

Represented by PIETER VERCRUYSSE

Ended

DRIES DE BACKER

Manager · until 30 septembre 2015

Ended

DRIES DE BACKER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Drafab Green● Active	0461.198.574
Drafab Green Construct● Active	0755.391.755
Drafab immo● Active	0635.480.256
PopIn● Active	0839.910.627

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	19/06/2025	03/07/2024	15/07/2023	07/10/2022	22/07/2021	15/07/2020
General meeting	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	19/06/2025	Dutch	PDF
Abridged model	31/12/2023	17/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	19/06/2023	15/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	07/10/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/04/2015	30/04/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	13/07/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	23/05/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	17/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	19/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2023 · 2 active · 15 ended

Active mandates

Origin15

Mandate · 0633.833.137

Represented by Dries De Backer

Active

V-PRO

Mandate · 0633.833.038

Represented by Pieter Vercruysse

Active

Ended mandates

Origin15

Manager · since 01 octobre 2015 · 0633.833.137

Represented by DRIES DE BACKER

Ended

V-PRO

Manager · since 01 octobre 2015 · 0633.833.038

Represented by PIETER VERCRUYSSE

Ended

DRIES DE BACKER

Manager · until 30 septembre 2015

Ended

DRIES DE BACKER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/10/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring21/08/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/06/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares24/10/2007
KAPITAAL - AANDELEN
PDF
Mandates09/07/2007
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024159,6 k €↑
2023
Annual accounts 202313,3 k €↓
2022
Annual accounts 2022132 k €↓
2021
Annual accounts 2021442 k €↑
2020
Annual accounts 2020179,5 k €↑
2019
Annual accounts 2019168,5 k €↑
2018
Annual accounts 201867,1 k €↓
2017
Annual accounts 2017204,4 k €↓
2016
Annual accounts 2016209,9 k €↑
2015
Annual accounts 2015114,1 k €↑
2014
Annual accounts 201453,6 k €↓
2013
Annual accounts 201398,6 k €↑
2012
Annual accounts 2012-88,7 k €↓
2011
Annual accounts 201111 k €↑
2010
Annual accounts 2010-37,7 k €↓
2009
Annual accounts 200930,4 k €↑
2008
Annual accounts 200815,8 k €↓
2007
Annual accounts 200721,2 k €↓
2006
Annual accounts 2006105,5 k €
04/06/1964
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

DRAFAB

Overview

What does DRAFAB do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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