De Clercq-Verstichel
0426.029.245 · rovalta.com · 21/09/2026
NORMAL SITUATION
De Clercq-Verstichel
Financial year 2023 · closed on 31/12/2023
Net result
122,4 k €
-66.9% YoY
Gross margin
1,3 M €
-11.5% YoY
Equity
286,2 k €
-66.9% YoY
Workforce
13,1 ETP
-3.7% YoY
Company — Normal situation.
Overview
What does De Clercq-Verstichel do?
De Clercq-Verstichel is a company registered in Belgium. It employs on average 13,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.029.245
Legal form
Private limited company
Contributed capital
122 900,00 €
Latest accounts
31/12/2023
Average workforce
13,1 ETP
Joint committees (2)
- 100
- 307
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | -11.5% | 1,4 M € | +22.4% | 1,2 M € | +4.9% | 1,1 M € | -0.6% | 1,1 M € | +16.1% | 957 k € | +20.7% | 793 k € | +17.1% | 677,4 k € | +79.0% | 378,4 k € | +20.5% | 313,9 k € | +0.4% | 312,6 k € | +25.1% | 249,8 k € | -23.7% | 327,5 k € | +24.9% | 262,2 k € | +51.7% | 172,8 k € | -40.6% | 290,8 k € | +21.4% | 239,6 k € | -0.7% | 241,4 k € |
| EBITDA | 180,5 k € | -55.8% | 408,1 k € | +25.9% | 324,2 k € | -24.6% | 430,2 k € | -5.7% | 456,3 k € | +26.3% | 361,3 k € | +91.1% | 189,1 k € | -24.0% | 248,9 k € | +299% | 62,4 k € | -34.1% | 94,6 k € | -30.4% | 136 k € | +143% | 56 k € | -9.2% | 61,6 k € | +161% | 23,6 k € | -38.5% | 38,4 k € | +25.2% | 30,7 k € | +38.2% | 22,2 k € | -66.0% | 65,3 k € |
| Operating result | 140,1 k € | -72.5% | 510,2 k € | +278% | 134,9 k € | -64.0% | 375 k € | -6.7% | 401,9 k € | +37.0% | 293,3 k € | +130% | 127,3 k € | -34.6% | 194,8 k € | +508% | 32 k € | -49.7% | 63,7 k € | -33.6% | 95,9 k € | +196% | 32,4 k € | +61.0% | 20,1 k € | +534% | -4,6 k € | -130% | 15,5 k € | -14.3% | 18 k € | +1817% | -1,1 k € | -103% | 37,5 k € |
| Net result | 122,4 k € | -66.9% | 369,2 k € | +375% | 77,7 k € | -77.3% | 341,8 k € | -4.1% | 356,6 k € | +41.6% | 251,8 k € | +150% | 100,8 k € | -37.4% | 161,1 k € | +4173% | 3,8 k € | -90.7% | 40,5 k € | -53.4% | 86,8 k € | +70.6% | 50,9 k € | +1025% | 4,5 k € | +14.4% | 4 k € | -61.1% | 10,2 k € | -12.0% | 11,5 k € | +1581% | -778,5 € | -103% | 29,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 286,2 k € | -66.9% | 863,8 k € | +74.6% | 494,6 k € | +18.6% | 417 k € | +19.1% | 350,2 k € | +23.5% | 283,6 k € | +27.9% | 221,8 k € | +5.1% | 211 k € | +5.6% | 199,9 k € | +1.9% | 196,2 k € | +5.6% | 185,7 k € | +0.5% | 184,8 k € | +4.5% | 176,9 k € | +2.6% | 172,4 k € | +2.3% | 168,4 k € | +6.4% | 158,3 k € | +7.9% | 146,7 k € | -0.5% | 147,5 k € |
| Total assets | 3,4 M € | +14.5% | 3 M € | +79.5% | 1,7 M € | +1.1% | 1,6 M € | +2.2% | 1,6 M € | +9.7% | 1,5 M € | +9.4% | 1,3 M € | -21.4% | 1,7 M € | +26.0% | 1,3 M € | -3.7% | 1,4 M € | -0.2% | 1,4 M € | +8.0% | 1,3 M € | +26.6% | 1 M € | +9.0% | 939,4 k € | -15.5% | 1,1 M € | +44.0% | 772,2 k € | -9.6% | 854,6 k € | +8.5% | 787,9 k € |
| Cash | 0 € | -100% | 1 M € | +172% | 374,6 k € | -35.4% | 579,7 k € | +12.0% | 517,7 k € | +31.8% | 392,7 k € | +9.1% | 359,8 k € | -8.7% | 394,1 k € | +25.8% | 313,2 k € | -31.6% | 457,8 k € | -6.0% | 487,2 k € | -0.9% | 491,8 k € | +83.9% | 267,4 k € | +63.1% | 164 k € | +94.3% | 84,4 k € | +138% | 35,4 k € | -71.7% | 125,3 k € | -21.5% | 159,5 k € |
| Debts | 2,7 M € | +61.8% | 1,7 M € | +45.9% | 1,1 M € | -4.1% | 1,2 M € | +1.0% | 1,2 M € | +2.8% | 1,1 M € | +5.2% | 1,1 M € | -25.4% | 1,4 M € | +27.9% | 1,1 M € | +1.9% | 1,1 M € | -0.4% | 1,1 M € | +4.4% | 1,1 M € | +38.2% | 773,5 k € | +5.5% | 733,5 k € | -14.9% | 861,6 k € | +67.9% | 513,2 k € | -26.7% | 700,4 k € | +24.1% | 564,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 13,1 ETP | -3.7% | 13,6 ETP | +7.9% | 12,6 ETP | +13.5% | 11,1 ETP | +6.7% | 10,4 ETP | +8.3% | 9,6 ETP | +2.1% | 9,4 ETP | +46.9% | 6,4 ETP | +6.7% | 6,0 ETP | +22.4% | 4,9 ETP | +28.9% | 3,8 ETP | 0.0% | 3,8 ETP | -25.5% | 5,1 ETP | +8.5% | 4,7 ETP | +38.2% | 3,4 ETP | -19.0% | 4,2 ETP | -2.3% | 4,3 ETP | -2.3% | 4,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 17 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 28/06/2024 | 29/09/2023 | 11/10/2022 | 30/07/2021 | 03/07/2020 | 05/07/2019 |
| General meeting | 25/06/2024 | 21/09/2023 | 30/06/2022 | 12/06/2021 | 13/06/2020 | 08/06/2019 |
| 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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Annual accounts filings
40 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 25/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 21/09/2023 | 29/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 11/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/06/2019 | 05/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 09/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 10/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/06/2016 | 24/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/06/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/06/2014 | 04/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/06/2012 | 06/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 20/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/06/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 11/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 13/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 22/06/2006 | 17/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 01/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/06/2004 | 12/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/06/2003 | 10/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 17/06/2002 | 02/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 15/06/2001 | 09/07/2001 | Dutch |
Valuation
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.
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 31/12/2023 · 3 active · 17 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023122,4 k €↓
- 2022Annual accounts 2022369,2 k €↑
- 2021Annual accounts 202177,7 k €↓
- 2020Annual accounts 2020341,8 k €↓
- 2019Annual accounts 2019356,6 k €↑
- 2018Annual accounts 2018251,8 k €↑
- 2017Annual accounts 2017100,8 k €↓
- 2016Annual accounts 2016161,1 k €↑
- 2015Annual accounts 20153,8 k €↓
- 2014Annual accounts 201440,5 k €↓
- 2013Annual accounts 201386,8 k €↑
- 2012Annual accounts 201250,9 k €↑
- 2011Annual accounts 20114,5 k €↑
- 2010Annual accounts 20104 k €↓
- 2009Annual accounts 200910,2 k €↓
- 2008Annual accounts 200811,5 k €↑
- 2007Annual accounts 2007-778,5 €↓
- 2006Annual accounts 200629,1 k €