ACTIVE

't KAPELLEKE

Financial year 2024 · Closed on 31/12/2024

Net result6,9 k €-32,8 %over 1 year
Gross margin12,1 k €-23,4 %over 1 year
Equity45,6 k €+17,9 %over 1 year

Identity

Source · BCE/KBO

't KAPELLEKE is a Private limited company incorporated in 1979. Its registered office is in Zwalm.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.785.316
Incorporation
04/10/1979
Legal form
Private limited company
Registered office
Neerstraat(Ned) 39
9636 Zwalm · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin12,1 k €15,8 k €7,7 k €10,4 k €48,6 €
EBITDA10,6 k €14,3 k €6,4 k €8,6 k €-2,4 k €
Operating result9,4 k €14,3 k €5,9 k €7,8 k €-4 k €
Net result6,9 k €10,3 k €4,2 k €6,8 k €-3,7 k €
Balance sheet
Equity45,6 k €38,6 k €28,4 k €24,2 k €17,4 k €
Total assets46,4 k €42,5 k €34,3 k €26,7 k €18,4 k €
Cash9,4 k €12,3 k €5,1 k €625 €3,2 k €
Debts892,2 €3,8 k €5,9 k €2,5 k €1 k €
Other
Workforce–0,0 ETP0,0 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 10 ended

Active mandates

Martijn Busselen

Director · since 21 avril 2020

Active

Ended mandates

Martijn Busselen

Director · since 11 juin 2020

Ended
JENS HEYVAERT

Manager · since 01 février 2007

Ended
NIELS HEYVAERT

Manager · since 01 février 2007

Ended
JENS HEYVAERT

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro 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 date10/10/202530/08/202430/08/202331/08/202231/08/202120/04/2020
General meeting15/09/202528/08/202417/04/202319/04/202231/07/202120/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/09/202510/10/2025DutchPDF
Abridged model31/12/202328/08/202430/08/2024DutchPDF
Abridged model31/12/202217/04/202330/08/2023DutchPDF
Abridged model31/12/202119/04/202231/08/2022DutchPDF
Micro model31/12/202031/07/202131/08/2021DutchPDF
Micro model31/12/201920/04/202020/04/2020DutchPDF
Micro model31/12/201828/06/201918/07/2019DutchPDF
Micro model31/12/201729/06/201818/07/2018DutchPDF
Micro model31/12/201631/05/201712/07/2017DutchPDF
Abridged model31/12/201530/06/201605/07/2016DutchPDF
Abridged model31/12/201430/06/201526/08/2015DutchPDF
Abridged model31/12/201330/06/201430/07/2014DutchPDF
Abridged model31/12/201228/06/201323/08/2013DutchPDF
Abridged model31/12/201130/06/201227/08/2012DutchPDF
Abridged model31/12/201030/06/201129/08/2011DutchPDF
Abridged model31/12/200930/06/201027/08/2010DutchPDF
Abridged model31/12/200822/06/200913/07/2009DutchPDF
Abridged model31/12/200726/05/200830/05/2008DutchPDF
Abridged model31/12/200630/06/200702/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 10 ended

Active mandates

Martijn Busselen

Director · since 21 avril 2020

Active

Ended mandates

Martijn Busselen

Director · since 11 juin 2020

Ended
JENS HEYVAERT

Manager · since 01 février 2007

Ended
NIELS HEYVAERT

Manager · since 01 février 2007

Ended
JENS HEYVAERT

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/03/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/08/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/02/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/01/2003
    KAPITAAL - AANDELEN
    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 20246,9 k €↓
  2. 2023
    Annual accounts 202310,3 k €↑
  3. 2022
    Annual accounts 20224,2 k €↓
  4. 2021
    Annual accounts 20216,8 k €↑
  5. 2020
    Annual accounts 2020-3,7 k €↓
  6. 2019
    Annual accounts 20194,3 k €↑
  7. 2018
    Annual accounts 2018-4 k €↓
  8. 2017
    Annual accounts 20174,2 k €↓
  9. 2016
    Annual accounts 20169,9 k €↑
  10. 2015
    Annual accounts 20153,9 k €↓
  11. 2014
    Annual accounts 20145,2 k €↑
  12. 2013
    Annual accounts 2013-331 €↑
  13. 2012
    Annual accounts 2012-11,1 k €↓
  14. 2011
    Annual accounts 2011-4,7 k €↓
  15. 2010
    Annual accounts 2010-4 k €↑
  16. 2009
    Annual accounts 2009-9 k €↓
  17. 2008
    Annual accounts 2008-4,1 k €↓
  18. 2007
    Annual accounts 2007974 €↓
  19. 2006
    Annual accounts 20061,9 k €
  20. 04/10/1979
    IncorporationPrivate limited company