NORMAL SITUATION

Depoorter

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Financial year 2021 · closed on 31/12/2021

Net result

-1,4 k €

+98.7% YoY

Gross margin

-273,6 €

-100.7% YoY

Equity

-36,6 k €

-3.9% YoY

Company — Normal situation.

What does Depoorter do?

Depoorter is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.509.441

Legal form

Private company with limited liability

Contributed capital

154 933,45 €

Latest accounts

31/12/2021

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-273,6 €	-101%	36,6 k €	+900%	-4,6 k €	+30.9%	-6,6 k €	-902%	-659,5 €	-107%	9,4 k €	+47.3%	6,4 k €	-31.8%	9,4 k €	+168%	3,5 k €	+61.7%	2,2 k €	+3316%	63,5 €	-79.2%	305,2 €	+100%	-75 k €	-264%	45,8 k €	-47.2%	86,7 k €
EBITDA	-382,6 €	+99.7%	-109,4 k €	-2295%	-4,6 k €	+34.3%	-7 k €	-955%	-659,5 €	-107%	9 k €	+55.5%	5,8 k €	-34.7%	8,9 k €	+198%	3 k €	+141%	1,2 k €	+271%	-724,1 €	-229%	-220,3 €	+99.7%	-75,2 k €	-265%	45,5 k €	-47.3%	86,3 k €
Operating result	-382,6 €	+99.7%	-109,4 k €	-2295%	-4,6 k €	+34.3%	-7 k €	-955%	-659,5 €	-107%	9 k €	+55.5%	5,8 k €	-34.7%	8,9 k €	+198%	3 k €	+141%	1,2 k €	+271%	-724,1 €	+72.7%	-2,7 k €	+96.6%	-77,6 k €	-294%	40 k €	-52.0%	83,3 k €
Net result	-1,4 k €	+98.7%	-109,9 k €	-1929%	-5,4 k €	-114%	38 k €	+2737%	-1,4 k €	-117%	8,3 k €	+60.6%	5,1 k €	-40.8%	8,7 k €	+225%	2,7 k €	+139%	1,1 k €	+165%	-1,7 k €	+35.6%	-2,7 k €	+97.0%	-89,6 k €	-374%	32,7 k €	-60.6%	83 k €
Balance sheet
Equity	-36,6 k €	-3.9%	-35,2 k €	-147%	74,8 k €	-6.8%	80,2 k €	+90.1%	42,2 k €	-3.3%	43,6 k €	+23.4%	35,4 k €	+17.0%	30,2 k €	+50.8%	20 k €	+15.4%	17,4 k €	+6.9%	16,3 k €	-9.6%	18 k €	-13.0%	20,7 k €	-81.3%	110,2 k €	+42.3%	77,5 k €
Total assets	2,6 k €	-18.2%	3,2 k €	-98.3%	192,5 k €	+1.0%	190,7 k €	+42.6%	133,7 k €	+14.7%	116,5 k €	+2.0%	114,2 k €	+9.2%	104,6 k €	-10.3%	116,6 k €	+0.5%	116,1 k €	-23.3%	151,4 k €	-8.1%	164,8 k €	-0.4%	165,4 k €	-4.9%	174 k €	-15.8%	206,5 k €
Cash	1,1 k €	+94.7%	554 €	-88.1%	4,7 k €	+427%	882,4 €	-97.1%	30,1 k €	+2927%	994,3 €	+288%	256,5 €	-50.1%	514,3 €	-75.7%	2,1 k €	-26.7%	2,9 k €	-89.6%	27,7 k €	+1074%	2,4 k €	+0.1%	2,4 k €	-89.6%	22,6 k €	-63.7%	62,3 k €
Debts	39,2 k €	+2.1%	38,4 k €	-67.4%	117,8 k €	+6.6%	110,5 k €	+20.7%	91,5 k €	+25.5%	72,9 k €	-7.6%	78,9 k €	+6.0%	74,4 k €	-23.0%	96,6 k €	-2.1%	98,7 k €	-27.0%	135,1 k €	-8.0%	146,8 k €	+1.4%	144,8 k €	+127%	63,7 k €	-50.6%	129 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 3 ended

Active mandates

YVES DEPOORTER

Administrator - manager · since 01 janvier 1982

Active

Ended mandates

Yves DE POORTER

Administrator - manager

Ended

YVES DE POORTER

Manager

Ended

YVES DEPOORTER

Administrator - manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/06/2022	07/06/2021	18/05/2020	11/06/2019	19/06/2018	11/05/2017
General meeting	10/05/2022	11/05/2021	12/05/2020	14/05/2019	08/05/2018	09/05/2017
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	10/05/2022	14/06/2022	Dutch	PDF
Micro model	31/12/2020	11/05/2021	07/06/2021	Dutch	PDF
Micro model	31/12/2019	12/05/2020	18/05/2020	Dutch	PDF
Micro model	31/12/2018	14/05/2019	11/06/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	19/06/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	03/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2012	14/05/2013	04/09/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	12/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	23/08/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	01/02/2007	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	07/06/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	17/06/2003	Dutch	PDF
Abridged model	31/12/1999	25/06/2000	28/06/2000	Dutch	PDF
Abridged model	31/12/1998	02/06/1999	16/09/1999	Dutch	PDF
Abridged model	31/12/1997	18/06/1998	09/07/1998	French	—
Abridged model	31/12/1996	11/06/1998	09/07/1998	French	—
m900-p	31/12/1981	03/01/1983	02/02/1983	English	—

Estimate

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.

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 31/12/2021 · 1 active · 3 ended

Active mandates

YVES DEPOORTER

Administrator - manager · since 01 janvier 1982

Active

Ended mandates

Yves DE POORTER

Administrator - manager

Ended

YVES DE POORTER

Manager

Ended

YVES DEPOORTER

Administrator - manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution24/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office13/01/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office23/09/2008
SIEGE SOCIAL
PDF
Other04/01/2008
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office02/10/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office16/03/2004
MAATSCHAPPELIJKE ZETEL
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

2021
Annual accounts 2021-1,4 k €↑
2020
Annual accounts 2020-109,9 k €↓
2019
Annual accounts 2019-5,4 k €↓
2018
Annual accounts 201838 k €↑
2017
Annual accounts 2017-1,4 k €↓
2016
Annual accounts 20168,3 k €↑
2015
Annual accounts 20155,1 k €↓
2014
Annual accounts 20148,7 k €↑
2012
Annual accounts 20122,7 k €↑
2011
Annual accounts 20111,1 k €↑
2010
Annual accounts 2010-1,7 k €↑
2009
Annual accounts 2009-2,7 k €↑
2008
Annual accounts 2008-89,6 k €↓
2007
Annual accounts 200732,7 k €↓
2006
Annual accounts 200683 k €

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

Depoorter

Overview

What does Depoorter do?

Trend over 15 financial years

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