ACTIVE

PAUL NAESSENS

Financial year 2024 · Closed on 31/12/2024

Net result-3 k €-121,0 %over 1 year
Gross margin61 k €-0,4 %over 1 year
Equity146,9 k €-2,0 %over 1 year

Identity

Source · BCE/KBO

PAUL NAESSENS is a Private limited company incorporated in 1983. Its registered office is in Harelbeke.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.561.476
Incorporation
01/07/1983
Legal form
Private limited company
Registered office
Venetiëlaan 58
8530 Harelbeke · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Good liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212019
Income statement
Gross margin61 k €61,2 k €59,4 k €72,5 k €37 k €
EBITDA48,2 k €50,3 k €48,3 k €63,6 k €23,6 k €
Operating result8,7 k €31,7 k €37,5 k €47,6 k €14,2 k €
Net result-3 k €14,2 k €19 k €21 k €-6,7 €
Balance sheet
Equity146,9 k €149,9 k €135,7 k €116,8 k €91,8 k €
Total assets504,3 k €319,5 k €319,5 k €311,2 k €231,1 k €
Cash21,7 k €4,7 k €26,1 k €53,4 k €23,5 k €
Debts356,2 k €160,6 k €174,5 k €184,9 k €136,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 9 ended

Active mandates

Martine Maillard

Director

Active
Paul Naessens

Director

Active

Ended mandates

MARTINE MAILLIARD

Manager · since 20 décembre 2007

Ended
Martine Mailliard

Manager · since 17 décembre 2007

Ended
PAUL NAESSENS

Manager · since 30 août 1993

Ended
PAUL NAESSENS

Manager · since 30 août 1983

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/10/202001/10/201901/10/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months15 months12 months12 months
Filing date31/12/202522/10/202401/08/202331/08/202223/04/202127/05/2020
General meeting10/10/202521/05/202430/06/202321/05/202225/03/202108/02/2020
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
Micro model31/12/202410/10/202531/12/2025DutchPDF
Micro model31/12/202321/05/202422/10/2024DutchPDF
Micro model31/12/202230/06/202301/08/2023DutchPDF
Micro model31/12/202121/05/202231/08/2022DutchPDF
Micro model30/09/202025/03/202123/04/2021DutchPDF
Micro model30/09/201908/02/202027/05/2020DutchPDF
Abridged model30/09/201809/02/201909/04/2019DutchPDF
Abridged model30/09/201710/02/201830/05/2018DutchPDF
Abridged model30/09/201611/02/201724/05/2017DutchPDF
Abridged model30/09/201513/02/201612/04/2016DutchPDF
Abridged model30/09/201414/02/201529/05/2015DutchPDF
Abridged model30/09/201308/02/201430/04/2014DutchPDF
Abridged model30/09/201209/02/201306/05/2013DutchPDF
Abridged model30/09/201111/02/201227/04/2012DutchPDF
Abridged model30/09/201012/02/201127/04/2011DutchPDF
Abridged model30/09/200913/02/201029/04/2010DutchPDF
Abridged model30/09/200814/02/200906/04/2009DutchPDF
Abridged model30/09/200709/02/200808/04/2008DutchPDF
Abridged model30/09/200610/02/200729/03/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 9 ended

Active mandates

Martine Maillard

Director

Active
Paul Naessens

Director

Active

Ended mandates

MARTINE MAILLIARD

Manager · since 20 décembre 2007

Ended
Martine Mailliard

Manager · since 17 décembre 2007

Ended
PAUL NAESSENS

Manager · since 30 août 1993

Ended
PAUL NAESSENS

Manager · since 30 août 1983

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/01/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates09/01/2008
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/10/2005
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024-3 k €↓
  2. 2023
    Annual accounts 202314,2 k €↓
  3. 2022
    Annual accounts 202219 k €↓
  4. 2021
    Annual accounts 202121 k €↑
  5. 2019
    Annual accounts 2019-6,7 €↓
  6. 2018
    Annual accounts 20181,1 k €↓
  7. 2017
    Annual accounts 20172,2 k €↑
  8. 2016
    Annual accounts 20161,2 k €↓
  9. 2015
    Annual accounts 20153,4 k €↓
  10. 2014
    Annual accounts 20146,4 k €↓
  11. 2013
    Annual accounts 201320,1 k €↑
  12. 2012
    Annual accounts 20125,4 k €↓
  13. 2011
    Annual accounts 201111,6 k €↑
  14. 2010
    Annual accounts 2010226,6 €↑
  15. 2009
    Annual accounts 2009-16,4 k €↓
  16. 2008
    Annual accounts 2008963,6 €↓
  17. 2007
    Annual accounts 20074,1 k €
  18. 01/07/1983
    IncorporationPrivate limited company