DE PALETHOEVE
0417.078.719 · rovalta.com · 24/09/2026
ACTIVE
DE PALETHOEVE
Financial year 2024 · closed on 31/12/2024
Net result
348,9 k €
-6.7% YoY
Gross margin
1,9 M €
+1.8% YoY
Equity
1,6 M €
+28.6% YoY
Workforce
36,8 ETP
+11.9% YoY
Overview
What does DE PALETHOEVE do?
DE PALETHOEVE is a Public limited company incorporated in 1977. Its main activity is: Accommodation. Its registered office is in Brecht. It employs on average 36,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.078.719
Incorporation
25/03/1977
Legal form
Public limited company
Registered office
Klein Veerle 105
2960 Brecht · FlandreSee on map
2960 Brecht · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
36,8 ETP
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 1,9 M € | +1.8% | 1,9 M € | +11.3% | 1,7 M € | +5.1% | 1,6 M € | +34.9% | 1,2 M € | +27.4% | 928,5 k € | +3.2% | 899,3 k € | +5.4% | 853,1 k € | +18.2% | 721,8 k € | +22.6% | 588,7 k € | +20.3% | 489,2 k € | +41.1% | 346,7 k € | +54.3% | 224,7 k € | +16.2% | 193,4 k € | +10.3% | 175,3 k € | +26.2% | 138,9 k € | +12.9% | 123 k € | +39.5% | 88,2 k € | -11.7% | 99,9 k € |
| EBITDA | 677,7 k € | -4.7% | 711,1 k € | -4.8% | 747 k € | +0.2% | 745,6 k € | +53.7% | 485,2 k € | +55.4% | 312,2 k € | -11.9% | 354,2 k € | -10.0% | 393,7 k € | +27.8% | 308 k € | +27.8% | 241 k € | +38.7% | 173,8 k € | +37.4% | 126,5 k € | +146% | 51,5 k € | +15.9% | 44,4 k € | +10.8% | 40,1 k € | +113% | 18,8 k € | +9.7% | 17,2 k € | -45.8% | 31,7 k € | -54.3% | 69,3 k € |
| Operating result | 491,3 k € | -10.6% | 549,7 k € | -9.5% | 607,3 k € | +0.5% | 604,2 k € | +68.5% | 358,5 k € | +107% | 173,6 k € | -22.1% | 222,9 k € | -2.4% | 228,3 k € | +47.6% | 154,6 k € | +64.7% | 93,9 k € | +498% | 15,7 k € | -79.1% | 75,2 k € | +344% | 16,9 k € | +1174% | 1,3 k € | +220% | 415 € | +103% | -15,6 k € | +22.8% | -20,2 k € | -512% | 4,9 k € | -89.2% | 45,4 k € |
| Net result | 348,9 k € | -6.7% | 373,9 k € | -17.5% | 453,3 k € | -5.6% | 480,5 k € | +89.9% | 253 k € | +90.1% | 133,1 k € | -4.1% | 138,7 k € | +0.2% | 138,4 k € | +56.6% | 88,4 k € | +98.3% | 44,6 k € | +8790% | -513 € | -101% | 52,8 k € | +245% | 15,3 k € | +6982% | 216 € | -51.6% | 446 € | +104% | -11,6 k € | -13.6% | -10,2 k € | -276% | 5,8 k € | -45.1% | 10,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | +28.6% | 1,2 M € | 0.0% | 1,2 M € | +59.1% | 767,3 k € | +75.7% | 436,8 k € | -36.1% | 683,8 k € | +24.2% | 550,8 k € | +33.7% | 412 k € | +50.6% | 273,6 k € | +47.7% | 185,2 k € | +31.7% | 140,6 k € | -20.2% | 176,2 k € | +42.9% | 123,3 k € | +14.2% | 108 k € | +0.2% | 107,8 k € | +0.4% | 107,4 k € | -9.8% | 119 k € | -7.9% | 129,2 k € | +4.7% | 123,4 k € |
| Total assets | 2,9 M € | -2.6% | 2,9 M € | +7.9% | 2,7 M € | +25.6% | 2,2 M € | +2.0% | 2,1 M € | +3.9% | 2 M € | +6.6% | 1,9 M € | +9.0% | 1,8 M € | +12.4% | 1,6 M € | +4.9% | 1,5 M € | +0.8% | 1,5 M € | +284% | 386,5 k € | +36.2% | 283,7 k € | +9.5% | 259 k € | +21.4% | 213,5 k € | -25.5% | 286,6 k € | -22.8% | 371,1 k € | +44.9% | 256,1 k € | +5.0% | 243,9 k € |
| Cash | 945,6 k € | +74.0% | 543,4 k € | -58.3% | 1,3 M € | +36.8% | 952,9 k € | +1.7% | 936,9 k € | +112% | 441,7 k € | +90.9% | 231,3 k € | +51.5% | 152,6 k € | +0.4% | 152,1 k € | +110% | 72,5 k € | +11.6% | 64,9 k € | +174% | 23,7 k € | -20.4% | 29,8 k € | +17.5% | 25,4 k € | +85.4% | 13,7 k € | -44.7% | 24,7 k € | -33.5% | 37,2 k € | +81.6% | 20,5 k € | -35.4% | 31,7 k € |
| Debts | 1,3 M € | -18.8% | 1,6 M € | +9.7% | 1,5 M € | +3.6% | 1,4 M € | -17.1% | 1,7 M € | +24.3% | 1,4 M € | -0.5% | 1,4 M € | +1.5% | 1,3 M € | +4.3% | 1,3 M € | -0.9% | 1,3 M € | -2.6% | 1,3 M € | +547% | 207,2 k € | +33.1% | 155,6 k € | +7.3% | 145,1 k € | +45.1% | 100 k € | -43.0% | 175,3 k € | -28.9% | 246,7 k € | +94.7% | 126,7 k € | +9.3% | 115,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 36,8 ETP | +11.9% | 32,9 ETP | +7.9% | 30,5 ETP | +34.4% | 22,7 ETP | +16.4% | 19,5 ETP | – | – | – | 11,0 ETP | +18.3% | 9,3 ETP | +10.7% | 8,4 ETP | -16.8% | 10,1 ETP | +42.3% | 7,1 ETP | +39.2% | 5,1 ETP | +24.4% | 4,1 ETP | +41.4% | 2,9 ETP | 0.0% | 2,9 ETP | -58.6% | 7,0 ETP | +40.0% | 5,0 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 16 ended
Active mandates
Ended mandates
Joan VAN DEN LANGENBERGH
EndedMarc VAN KERCKHOVEN
EndedEnded
Ended
Financials
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 | 28/10/2025 | 16/07/2024 | 27/11/2023 | 31/10/2022 | 31/08/2021 | 28/07/2020 |
| General meeting | 31/05/2025 | 25/05/2024 | 27/05/2023 | 28/05/2022 | 29/05/2021 | 23/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 31/05/2025 | 28/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/05/2024 | 16/07/2024 | Dutch | |
| Abridged modelCorrection | 31/12/2022 | 27/05/2023 | 27/11/2023 | Dutch | |
| Abridged model | 31/12/2022 | 27/05/2023 | 09/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/05/2022 | 31/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/05/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 23/05/2020 | 28/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 25/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 24/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/05/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/05/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 30/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 21/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/05/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 02/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 24/05/2008 | 04/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 02/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 16 ended
Active mandates
Ended mandates
Joan VAN DEN LANGENBERGH
EndedMarc VAN KERCKHOVEN
EndedEnded
Ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024348,9 k €↓
- 2023Annual accounts 2023373,9 k €↓
- 2022Annual accounts 2022453,3 k €↓
- 2021Annual accounts 2021480,5 k €↑
- 2020Annual accounts 2020253 k €↑
- 2019Annual accounts 2019133,1 k €↓
- 2018Annual accounts 2018138,7 k €↑
- 2017Annual accounts 2017138,4 k €↑
- 2016Annual accounts 201688,4 k €↑
- 2015Annual accounts 201544,6 k €↑
- 2014Annual accounts 2014-513 €↓
- 2013Annual accounts 201352,8 k €↑
- 2012Annual accounts 201215,3 k €↑
- 2011Annual accounts 2011216 €↓
- 2010Annual accounts 2010446 €↑
- 2009Annual accounts 2009-11,6 k €↓
- 2008Annual accounts 2008-10,2 k €↓
- 2007Annual accounts 20075,8 k €↓
- 2006Annual accounts 200610,6 k €
- 25/03/1977IncorporationPublic limited company