NORMAL SITUATION

DAEMS BEGRAFENISSEN CREMATIES

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Company — Normal situation.

Financial year 2022 · Closed on 30/06/2022

Net result8 k €-93,1 %over 1 year

Gross margin154,3 k €-67,7 %over 1 year

Equity468,9 k €+1,7 %over 1 year

Workforce3,7 ETP+12,1 %over 1 year

Identity

Source · BCE/KBO

DAEMS BEGRAFENISSEN CREMATIES is a company registered in Belgium. It employs on average 3,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0412.561.388
Legal form: Private company with limited liability
Contributed capital: 28 111,13 €
Latest accounts: 30/06/2022
Average workforce: 3,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 46 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	154,3 k €	-67.7%	478,3 k €	+15.3%	415 k €	-7.1%	446,9 k €	+12.3%	398,1 k €
EBITDA	39,8 k €	-84.0%	248,8 k €	+46.3%	170,1 k €	-11.9%	193,1 k €	+6.8%	180,8 k €
Operating result	10,2 k €	-94.1%	171,4 k €	+79.1%	95,7 k €	-8.6%	104,6 k €	+25.6%	83,3 k €
Net result	8 k €	-93.1%	115,4 k €	+67.7%	68,8 k €	+0.8%	68,3 k €	+36.1%	50,2 k €
Balance sheet
Equity	468,9 k €	+1.7%	460,9 k €	-11.5%	521 k €	+6.6%	488,9 k €	+16.2%	420,6 k €
Total assets	1,1 M €	-5.3%	1,1 M €	-7.2%	1,2 M €	-1.9%	1,3 M €	+0.6%	1,2 M €
Cash	262,8 k €	+18.1%	222,6 k €	-17.0%	268,3 k €	+34.4%	199,6 k €	-4.6%	209,2 k €
Debts	610,2 k €	-10.1%	678,7 k €	-3.9%	706,5 k €	-7.4%	762,8 k €	-7.4%	823,4 k €
Other
Workforce	3,7 ETP	+12.1%	3,3 ETP	-29.8%	4,7 ETP	+9.3%	4,3 ETP	-4.4%	4,5 ETP

Board of directors

Source · NBB, accounts to 30/06/2022

2 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
DEGROEP0838.893.018Represented by Bram Coussement	Directorsince 28/09/2022
FINEAL0724.537.243Represented by Bart Van den Bossche	Directorsince 28/09/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Joseph Daems	Manageruntil 29/09/2009
Marie - José Roelen	Manager
Marie-Jose Roelen	Directoruntil 28/09/2022

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/02/2023	01/07/2022	16/06/2021	28/07/2020	23/07/2019	23/07/2018
General meeting	13/12/2022	07/06/2022	17/05/2021	18/05/2020	28/06/2019	29/06/2018
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, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	13/12/2022	16/02/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	16/06/2021	Dutch	PDF
Abridged model	31/12/2019	18/05/2020	28/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	19/06/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	27/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	05/07/2005	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	19/05/2003	27/05/2003	Dutch	PDF
Abridged model	31/12/2001	21/05/2002	16/07/2002	Dutch	PDF
Abridged model	31/12/2000	21/05/2001	03/07/2001	Dutch	PDF
Abridged model	31/12/1999	15/05/2000	05/06/2000	Dutch	PDF
Abridged model	31/12/1998	17/05/1999	04/06/1999	Dutch	PDF
Abridged model	31/12/1997	18/05/1998	16/06/1998	Dutch	—
Abridged model	31/12/1996	20/05/1997	23/06/1997	Dutch	—
Abridged model	31/12/1995	20/02/1996	22/03/1996	Dutch	—
Abridged model	31/12/1994	15/05/1995	15/06/1995	Dutch	—
Abridged model	31/12/1993	16/05/1994	08/07/1994	Dutch	—
Abridged model	31/12/1992	17/05/1993	16/07/1993	Dutch	—
Abridged model	31/12/1991	18/05/1992	19/06/1992	Dutch	—
Abridged model	31/12/1990	21/05/1991	27/06/1991	Dutch	—
Abridged model	31/12/1989	21/05/1990	13/06/1990	Dutch	—
Abridged model	31/12/1988	16/05/1989	05/06/1989	Dutch	—
Abridged model	31/12/1987	16/05/1988	06/07/1988	Dutch	—
Abridged model	31/12/1986	25/05/1987	25/06/1987	Dutch	—
Abridged model	31/12/1985	20/05/1986	03/07/1986	Dutch	—
Abridged model	31/12/1984	20/05/1985	17/06/1985	English	—
m900-p	31/12/1983	21/05/1984	24/09/1984	English	—
m900-p	31/12/1982	16/05/1983	07/09/1983	English	—
m900-p	31/12/1981	17/05/1982	15/02/1983	English	—
m900-p	31/12/1980	01/01/9999	26/11/1981	English	—
m900-p	31/12/1979	01/01/9999	27/06/1980	English	—
m900-p	31/12/1978	01/01/9999	26/07/1979	English	—
m900-p	31/12/1977	01/01/9999	21/09/1978	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 30/06/2022

2 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
DEGROEP0838.893.018Represented by Bram Coussement	Directorsince 28/09/2022
FINEAL0724.537.243Represented by Bart Van den Bossche	Directorsince 28/09/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Joseph Daems	Manageruntil 29/09/2009
Marie - José Roelen	Manager
Marie-Jose Roelen	Directoruntil 28/09/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution02/02/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/04/2018
KAPITAAL - AANDELEN
PDF
Capital / shares03/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2005
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

Filings17 filings

Mandates

FINEAL

DEGROEP

Peter Van Ham - Daems

Marie-Jose Roelen

Joseph Daems

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Daems Begrafenissen Crematies

Churchilllaan 20, 2900 Schoten

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Churchilllaan 20, 2900 Schoten	accounts 2021 → 2022	Accounts 2022 · 2023-00027999

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Daems Begrafenissen Crematies	accounts 2021 → 2022	Accounts 2022 · 2023-00027999

Events

2022
Annual accounts 20228 k €↓
2021
Annual accounts 2021115,4 k €↑
2020
Annual accounts 202068,8 k €↑
2019
Annual accounts 201968,3 k €↑
2018
Annual accounts 201850,2 k €↑
2017
Annual accounts 201740,4 k €↓
2016
Annual accounts 201650,2 k €↑
2015
Annual accounts 201544 k €↑
2014
Annual accounts 201436,9 k €↓
2013
Annual accounts 2013109,3 k €↑
2012
Annual accounts 201222,8 k €↓
2011
Annual accounts 201197,6 k €↓
2010
Annual accounts 2010154,8 k €↑
2009
Annual accounts 2009-8,8 k €↑
2008
Annual accounts 2008-15,5 k €↓
2007
Annual accounts 20071,8 k €↑
2006
Annual accounts 2006-54,2 k €

DAEMS BEGRAFENISSEN CREMATIES

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