ACTIVE

Verffabriek 't Ros Beiaard

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result15,6 k €+85,9 %over 1 year
Gross margin284,2 k €+7,6 %over 1 year
Equity612,9 k €+2,6 %over 1 year
Workforce3,8 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Verffabriek 't Ros Beiaard is a Public limited company incorporated in 1976. Its main activity is: Manufacture of paints, varnishes and similar coatings, printing ink and mastics. Its registered office is in Hamme (Vl.). It employs on average 3,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0415.835.040
Incorporation
01/01/1976
Legal form
Public limited company
Registered office
Zwaarveld 34
9220 Hamme (Vl.) · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
3,8 ETP
Joint committees (2)
  • 116
  • 207
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin284,2 k €264,2 k €326,9 k €410,2 k €494,2 k €
EBITDA43,3 k €30,6 k €103,3 k €164,9 k €254,4 k €
Operating result18,5 k €9,2 k €81,4 k €142,1 k €231,5 k €
Net result15,6 k €8,4 k €74,6 k €135,9 k €227,6 k €
Balance sheet
Equity612,9 k €597,3 k €588,9 k €550,1 k €514,2 k €
Total assets731,5 k €723,5 k €719,3 k €746,9 k €632 k €
Cash100,7 k €51,2 k €203,6 k €179,6 k €149,5 k €
Debts118,7 k €126,2 k €130,4 k €196,9 k €116,3 k €
Other
Workforce3,8 ETP3,8 ETP3,8 ETP4,6 ETP4,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 20 ended

Active mandates

One Paint

Director · since 04 juin 2010 · until 30 juin 2028 · 0826.176.120

Represented by Paul Borms

Active
Sofie Vanderhaeghen

Director · since 04 juin 2010 · until 30 juin 2028

Active

Ended mandates

One Paint

Managing director · since 30 juin 2022 · until 30 juin 2028 · 0826.176.120

Represented by Paul Borms

Ended
Sofie Vanderhaeghen

Director · since 30 juin 2022 · until 30 juin 2028

Ended
One Paint

Managing director · since 30 juin 2020 · until 30 juin 2022 · 0826.176.120

Represented by Paul Borms

Ended
One Paint

Managing director · since 30 juin 2016 · until 30 juin 2022 · 0826.176.120

Represented by Paul Borms

Ended

Other companies at this address

Zwaarveld 34 9220 Hamme (Vl.)
CompanyCBE no.
11 ACRES● Active
0792.554.732
15 ENGINES● Active
0783.772.371
Five Aces● Active
0842.504.287
NITTON● Active
0836.039.733
One Paint● Active
0826.176.120
SAFETEEN● Active
0801.100.333

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/08/202524/07/202411/07/202319/07/202227/07/202128/07/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202518/08/2025DutchPDF
Abridged model31/12/202330/06/202424/07/2024DutchPDF
Abridged model31/12/202230/06/202311/07/2023DutchPDF
Abridged model31/12/202130/06/202219/07/2022DutchPDF
Abridged model31/12/202030/06/202127/07/2021DutchPDF
Abridged model31/12/201930/06/202028/07/2020DutchPDF
Abridged model31/12/201828/06/201930/07/2019DutchPDF
Abridged model31/12/201730/06/201825/07/2018DutchPDF
Abridged model31/12/201630/06/201727/07/2017DutchPDF
Abridged model31/12/201530/06/201609/08/2016DutchPDF
Abridged model31/12/201430/06/201527/08/2015DutchPDF
Abridged model31/12/201330/06/201414/07/2014DutchPDF
Abridged model31/12/201228/06/201311/07/2013DutchPDF
Abridged model31/12/201129/06/201206/07/2012DutchPDF
Abridged model31/12/201030/06/201105/07/2011DutchPDF
Abridged model31/12/200904/05/201019/05/2010DutchPDF
Abridged model31/12/200806/06/200917/07/2009DutchPDF
Abridged model31/12/200707/06/200828/08/2008DutchPDF
Abridged model31/12/200602/06/200730/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 20 ended

Active mandates

One Paint

Director · since 04 juin 2010 · until 30 juin 2028 · 0826.176.120

Represented by Paul Borms

Active
Sofie Vanderhaeghen

Director · since 04 juin 2010 · until 30 juin 2028

Active

Ended mandates

One Paint

Managing director · since 30 juin 2022 · until 30 juin 2028 · 0826.176.120

Represented by Paul Borms

Ended
Sofie Vanderhaeghen

Director · since 30 juin 2022 · until 30 juin 2028

Ended
One Paint

Managing director · since 30 juin 2020 · until 30 juin 2022 · 0826.176.120

Represented by Paul Borms

Ended
One Paint

Managing director · since 30 juin 2016 · until 30 juin 2022 · 0826.176.120

Represented by Paul Borms

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/01/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/06/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/05/2010
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/07/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates30/06/2006
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202415,6 k €↑
  2. 2023
    Annual accounts 20238,4 k €↓
  3. 2022
    Annual accounts 202274,6 k €↓
  4. 2021
    Annual accounts 2021135,9 k €↓
  5. 2020
    Annual accounts 2020227,6 k €↑
  6. 2019
    Annual accounts 20194,5 k €↑
  7. 2018
    Annual accounts 2018-23,3 k €↑
  8. 2017
    Annual accounts 2017-276,8 k €↓
  9. 2016
    Annual accounts 2016-203,2 k €↓
  10. 2015
    Annual accounts 2015402,2 k €↑
  11. 2014
    Annual accounts 2014-108,6 k €↓
  12. 2013
    Annual accounts 2013-50,2 k €↑
  13. 2012
    Annual accounts 2012-120,2 k €↑
  14. 2011
    Annual accounts 2011-152 k €↑
  15. 2010
    Annual accounts 2010-270,6 k €↓
  16. 2009
    Annual accounts 2009107,1 k €↑
  17. 2008
    Annual accounts 200849,3 k €↓
  18. 2007
    Annual accounts 2007117,4 k €↑
  19. 2006
    Annual accounts 20066,4 k €
  20. 01/01/1976
    IncorporationPublic limited company