NORMAL SITUATION

KROCKAERT, SAMBAERE & ASSOCIES

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Financial year 2023 · closed on 31/12/2023

Net result

311,1 k €

+662.7% YoY

Gross margin

-12,9 k €

-37.9% YoY

Equity

1 M €

+45.1% YoY

Company — Normal situation.

What does KROCKAERT, SAMBAERE & ASSOCIES do?

KROCKAERT, SAMBAERE & ASSOCIES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.117.247

Legal form

Private limited company

Contributed capital

50 000,00 €

Latest accounts

31/12/2023

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-12,9 k €	-37.9%	-9,4 k €	-104%	258,3 k €	+215%	82 k €	-64.2%	229,3 k €	-26.1%	310,3 k €	-11.7%	351,4 k €	+3.3%	340,2 k €	-12.3%	387,7 k €	+37.5%	281,9 k €	-1.9%	287,5 k €	+7.9%	266,4 k €	+2.8%	259,1 k €	-24.2%	341,9 k €	+25.2%	273,2 k €	-56.2%	623,3 k €	-28.8%	874,9 k €
EBITDA	-32,7 k €	+0.9%	-33 k €	-115%	227,1 k €	+1449%	14,7 k €	-86.8%	111,2 k €	-39.4%	183,6 k €	-8.9%	201,6 k €	+4.0%	193,8 k €	-27.4%	266,9 k €	+79.5%	148,7 k €	+46.8%	101,3 k €	-19.0%	125 k €	-4.8%	131,3 k €	-46.5%	245,7 k €	+31.4%	187 k €	+3.2%	181,1 k €	-3.0%	186,7 k €
Operating result	-32,7 k €	+38.7%	-53,3 k €	-126%	203,9 k €	+1314%	-16,8 k €	-118%	95 k €	-44.0%	169,6 k €	-4.9%	178,4 k €	+13.0%	157,9 k €	-30.9%	228,4 k €	+111%	108,1 k €	+75.5%	61,6 k €	-31.1%	89,4 k €	+36.8%	65,4 k €	-69.9%	217 k €	+36.5%	158,9 k €	+5.2%	151,1 k €	-3.4%	156,4 k €
Net result	311,1 k €	+663%	-55,3 k €	-136%	151,8 k €	+923%	-18,4 k €	+44.6%	-33,3 k €	-1992%	1,8 k €	-79.3%	8,5 k €	-78.6%	39,8 k €	-29.8%	56,6 k €	+11.2%	50,9 k €	-26.7%	69,5 k €	+107%	33,6 k €	-4.6%	35,2 k €	-76.0%	146,6 k €	+459%	26,2 k €	-37.8%	42,1 k €	-5.8%	44,7 k €
Balance sheet
Equity	1 M €	+45.1%	690 k €	-7.4%	745,3 k €	+12.0%	665,5 k €	-9.3%	734 k €	-4.3%	767,3 k €	+0.2%	765,5 k €	+1.1%	757 k €	+2.0%	742,2 k €	+4.5%	710,6 k €	+3.8%	684,7 k €	+7.0%	640,2 k €	-1.0%	646,6 k €	-0.7%	651,4 k €	+13.3%	574,8 k €	+0.2%	573,6 k €	+2.2%	561,5 k €
Total assets	1,1 M €	+45.3%	722,9 k €	-19.5%	898 k €	+8.3%	828,9 k €	-5.3%	875,8 k €	-6.6%	937,9 k €	+1.9%	920,2 k €	+2.2%	900,5 k €	-21.4%	1,1 M €	+11.7%	1 M €	-5.4%	1,1 M €	-0.0%	1,1 M €	-11.7%	1,2 M €	-13.0%	1,4 M €	+0.5%	1,4 M €	-2.8%	1,4 M €	-1.0%	1,5 M €
Cash	200,1 k €	+187%	69,8 k €	-59.2%	171,2 k €	-30.4%	246 k €	-48.5%	478 k €	+213%	152,8 k €	+913%	15,1 k €	-62.9%	40,7 k €	-13.5%	47 k €	+25.6%	37,4 k €	-43.7%	66,4 k €	+69.3%	39,2 k €	+201%	13 k €	-66.1%	38,4 k €	+205%	12,6 k €	-69.2%	40,9 k €	+51.1%	27 k €
Debts	49,6 k €	+50.6%	32,9 k €	-74.8%	130,6 k €	-14.7%	153,2 k €	+8.0%	141,8 k €	-16.9%	170,6 k €	+10.3%	154,7 k €	+8.4%	142,8 k €	-60.8%	363,8 k €	+52.3%	238,9 k €	+22.6%	194,8 k €	+17.1%	166,3 k €	-12.7%	190,5 k €	-25.5%	255,7 k €	+21.0%	211,4 k €	-5.4%	223,4 k €	-3.5%	231,5 k €
Other
Workforce	–		–		–		–		–		–		–		2,7 ETP	0.0%	2,7 ETP	0.0%	2,7 ETP	0.0%	2,7 ETP	+3.8%	2,6 ETP	0.0%	2,6 ETP	+13.0%	2,3 ETP	+9.5%	2,1 ETP	-27.6%	2,9 ETP	-17.1%	3,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

Raymond Sambaere

Managing director

Active

Ended mandates

Carine CUIJKENS

Administrator - manager · since 18 octobre 2005 · until 30 août 2019

Ended

Carine CUIJKENS

Manager

Ended

Raymond SAMBAERE

Administrator - manager

Ended

Raymond SAMBAERE

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/02/2024	27/06/2023	08/09/2022	12/08/2021	10/08/2020	26/08/2019
General meeting	06/02/2024	16/05/2023	18/05/2022	18/05/2021	19/05/2020	21/05/2019
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	06/02/2024	14/02/2024	French	PDF
Micro model	31/12/2022	16/05/2023	27/06/2023	French	PDF
Micro model	31/12/2021	18/05/2022	08/09/2022	French	PDF
Micro model	31/12/2020	18/05/2021	12/08/2021	French	PDF
Micro model	31/12/2019	19/05/2020	10/08/2020	French	PDF
Micro model	31/12/2018	21/05/2019	26/08/2019	French	PDF
Micro model	31/12/2017	15/05/2018	09/08/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	22/05/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	07/06/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	29/05/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	19/07/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	28/08/2012	French	PDF
Abridged modelCorrection	31/12/2010	17/05/2011	14/07/2011	French	PDF
Abridged model	31/12/2010	17/05/2011	16/06/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	11/06/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	02/06/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	08/06/2007	French	PDF
Abridged model	31/12/2005	16/05/2006	12/06/2006	French	PDF
Abridged model	31/12/2004	17/05/2005	15/07/2005	French	PDF
Abridged model	31/12/2003	18/05/2004	16/06/2004	French	PDF
Abridged model	31/12/2002	12/05/2003	06/06/2003	French	PDF
Abridged model	31/12/2001	21/05/2002	05/06/2002	French	PDF

View all 40 filings

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 31/12/2023 · 1 active · 4 ended

Active mandates

Raymond Sambaere

Managing director

Active

Ended mandates

Carine CUIJKENS

Administrator - manager · since 18 octobre 2005 · until 30 août 2019

Ended

Carine CUIJKENS

Manager

Ended

Raymond SAMBAERE

Administrator - manager

Ended

Raymond SAMBAERE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023311,1 k €↑
2022
Annual accounts 2022-55,3 k €↓
2021
Annual accounts 2021151,8 k €↑
2020
Annual accounts 2020-18,4 k €↑
2019
Annual accounts 2019-33,3 k €↓
2018
Annual accounts 20181,8 k €↓
2017
Annual accounts 20178,5 k €↓
2016
Annual accounts 201639,8 k €↓
2015
Annual accounts 201556,6 k €↑
2014
Annual accounts 201450,9 k €↓
2013
Annual accounts 201369,5 k €↑
2012
Annual accounts 201233,6 k €↓
2011
Annual accounts 201135,2 k €↓
2010
Annual accounts 2010146,6 k €↑
2009
Annual accounts 200926,2 k €↓
2008
Annual accounts 200842,1 k €↓
2007
Annual accounts 200744,7 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

KROCKAERT, SAMBAERE & ASSOCIES

Overview

What does KROCKAERT, SAMBAERE & ASSOCIES do?

Trend over 17 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

Similar companies

Similar companies

Timeline