ACTIVE

GRANULIT

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Financial year 2024 · closed on 30/06/2024

Net result

197,5 €

-23.0% YoY

Gross margin

16 k €

+5.2% YoY

Equity

171,8 k €

+0.1% YoY

What does GRANULIT do?

GRANULIT is a Private limited company incorporated in 1974. Its registered office is in Erpe-Mere.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.958.782

Incorporation

01/01/1974

Legal form

Private limited company

Registered office

Merestraat 27
9420 Erpe-Mere · FlandreSee on map

Contributed capital

21 639,82 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	16 k €	+5.2%	15,2 k €	+6.6%	14,3 k €	-5.9%	15,2 k €	+2.9%	14,8 k €	-15.2%	17,4 k €	-88.5%	151,5 k €	+313%	36,7 k €	-34.9%	56,4 k €	+9.2%	51,6 k €	-17.9%	62,9 k €	-15.6%	74,5 k €	+16.5%	64 k €	+22.7%	52,1 k €	-17.5%	63,2 k €	+84.8%	34,2 k €	+42.0%	24,1 k €	+622%	3,3 k €
EBITDA	13,6 k €	-5.7%	14,4 k €	+1.8%	14,2 k €	-6.0%	15,1 k €	+2.9%	14,6 k €	-8.2%	15,9 k €	-89.0%	144,8 k €	+296%	36,6 k €	-34.8%	56,1 k €	+11.2%	50,4 k €	-18.0%	61,5 k €	-15.8%	73 k €	+53.3%	47,6 k €	+26.5%	37,6 k €	-12.5%	43 k €	+59.2%	27 k €	+86.6%	14,5 k €	+354%	-5,7 k €
Operating result	1,6 k €	-34.3%	2,4 k €	+11.6%	2,2 k €	-27.4%	3 k €	+21.2%	2,4 k €	+2.0%	2,4 k €	-98.0%	119,2 k €	+1362%	8,2 k €	-70.4%	27,6 k €	+25.8%	21,9 k €	-35.1%	33,8 k €	-33.4%	50,7 k €	+57.2%	32,3 k €	+38.6%	23,3 k €	-17.2%	28,1 k €	+125%	12,5 k €	+74.5%	7,2 k €	+155%	-13 k €
Net result	197,5 €	-23.0%	256,6 €	+121%	116,2 €	-84.1%	731,2 €	+550%	112,6 €		–		66,7 k €	+3390%	1,9 k €	-85.1%	12,8 k €	+60.8%	8 k €	-52.4%	16,8 k €	-27.3%	23,1 k €	+43.6%	16,1 k €	+67.6%	9,6 k €	-45.8%	17,7 k €	+826%	1,9 k €	-43.4%	3,4 k €	+120%	-16,9 k €
Balance sheet
Equity	171,8 k €	+0.1%	171,6 k €	+0.1%	171,3 k €	+0.1%	171,2 k €	+0.4%	170,5 k €	+0.1%	170,4 k €	-0.1%	170,5 k €	+64.3%	103,8 k €	+1.9%	101,9 k €	+14.4%	89,1 k €	+9.8%	81,1 k €	-9.2%	89,3 k €	+3.5%	86,2 k €	+22.9%	70,2 k €	+15.8%	60,6 k €	+41.2%	42,9 k €	+14.6%	37,5 k €	+9.9%	34,1 k €
Total assets	280,6 k €	-7.2%	302,3 k €	-9.3%	333,2 k €	+23.3%	270,1 k €	-7.0%	290,6 k €	-7.8%	315,2 k €	-21.0%	399,2 k €	+1.0%	395,3 k €	+3.3%	382,7 k €	-14.7%	448,6 k €	-5.9%	476,8 k €	+19.3%	399,5 k €	-11.5%	451,2 k €	+12.1%	402,4 k €	+0.4%	400,7 k €	+1.7%	394,2 k €	+58.1%	249,3 k €	-2.2%	255 k €
Cash	208,4 €	0.0%	208,4 €	0.0%	208,4 €	-50.1%	417,2 €	-95.1%	8,5 k €	-59.9%	21,2 k €	-76.8%	91,3 k €	+1978%	4,4 k €	+6.5%	4,1 k €	-12.4%	4,7 k €	-51.1%	9,6 k €	-17.2%	11,6 k €	-76.7%	50 k €	+164%	18,9 k €	+39.7%	13,5 k €		–		4 k €	-26.8%	5,4 k €
Debts	74,7 k €	-11.9%	84,8 k €	-18.8%	104,5 k €	+221%	32,5 k €	-10.1%	36,2 k €	-16.6%	43,4 k €	-58.5%	104,7 k €	-2.1%	106,9 k €	-29.8%	152,3 k €	-19.9%	190,1 k €	-17.8%	231,4 k €	+51.5%	152,8 k €	-28.8%	214,5 k €	+14.1%	188,1 k €	-7.8%	204 k €	-7.6%	220,9 k €	+151%	87,9 k €	-17.0%	105,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 4 ended

Active mandates

PIETER VAN STEENBERGHE

Director · since 01 juin 2021

Active

Ended mandates

JAN VAN STEENBERGHE

Manager · since 01 janvier 2013

Ended

PHILIPPE VAN MEDEGAEL

Manager · since 01 juillet 2012 · until 31 décembre 2012

Ended

Jan Van Steenberghe

Manager

Ended

JAN VAN STEENBERGHE

Director · until 01 juin 2021

Ended

At this address

Other companies at this address

Company	CBE no.
AD ALTA● Active	0863.557.742

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/02/2025	03/02/2025	03/02/2025	27/01/2022	29/01/2021	31/12/2019
General meeting	20/12/2024	15/12/2023	16/12/2022	17/12/2021	28/12/2020	27/12/2019
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

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	30/06/2024	20/12/2024	03/02/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	03/02/2025	Dutch	PDF
Abridged model	30/06/2022	16/12/2022	03/02/2025	Dutch	PDF
Micro model	30/06/2021	17/12/2021	27/01/2022	Dutch	PDF
Micro model	30/06/2020	28/12/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	27/12/2019	31/12/2019	Dutch	PDF
Micro model	30/06/2018	28/12/2018	28/12/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	27/08/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	30/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2024 · 1 active · 4 ended

Active mandates

PIETER VAN STEENBERGHE

Director · since 01 juin 2021

Active

Ended mandates

JAN VAN STEENBERGHE

Manager · since 01 janvier 2013

Ended

PHILIPPE VAN MEDEGAEL

Manager · since 01 juillet 2012 · until 31 décembre 2012

Ended

Jan Van Steenberghe

Manager

Ended

JAN VAN STEENBERGHE

Director · until 01 juin 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other30/06/2021
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office12/12/2018
MAATSCHAPPELIJKE ZETEL
PDF
Other03/01/2018
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates13/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2012
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/11/2008
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/07/2008
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2024197,5 €↓
2023
Annual accounts 2023256,6 €↑
2022
Annual accounts 2022116,2 €↓
2021
Annual accounts 2021731,2 €↑
2021
Name changeGRANULIT
2020
Annual accounts 2020112,6 €↓
2019
Annual accounts 2019
2018
Annual accounts 201866,7 k €↑
2016
Annual accounts 20161,9 k €↓
2015
Annual accounts 201512,8 k €↑
2014
Annual accounts 20148 k €↓
2013
Annual accounts 201316,8 k €↓
2012
Annual accounts 201223,1 k €↑
2011
Annual accounts 201116,1 k €↑
2010
Annual accounts 20109,6 k €↓
2009
Annual accounts 200917,7 k €↑
2008
Annual accounts 20081,9 k €↓
2007
Annual accounts 20073,4 k €↑
2006
Annual accounts 2006-16,9 k €
2006
Name changeVerzekeringskantoor Van Steenberghe
01/01/1974
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

GRANULIT

Overview

What does GRANULIT do?

Trend over 18 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