ACTIVE

De Kartuizer

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Financial year 2024 · closed on 31/12/2024

Net result

75,4 k €

+4.9% YoY

Gross margin

155,4 k €

-11.8% YoY

Equity

1,2 M €

+6.7% YoY

What does De Kartuizer do?

De Kartuizer is a Private limited company incorporated in 1984. Its main activity is: Real estate agencies. Its registered office is in Holsbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.446.642

Incorporation

17/03/1984

Legal form

Private limited company

Registered office

Chartreuzenberg 12
3220 Holsbeek · FlandreSee on map

Contributed capital

800 423,50 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	155,4 k €	-11.8%	176,1 k €	+123%	78,9 k €	-24.7%	104,8 k €	-64.0%	290,9 k €	-1.8%	296,4 k €	+39.5%	212,4 k €	+91.5%	110,9 k €	-56.9%	257,3 k €	+120%	116,8 k €	-6.8%	125,4 k €	+53.0%	81,9 k €	-22.3%	105,5 k €	+533%	16,7 k €	+224%	5,1 k €	-91.3%	58,9 k €	+383%	-20,8 k €	-17.0%	-17,8 k €	+31.5%	-25,9 k €
EBITDA	151,5 k €	-12.1%	172,4 k €	+129%	75,4 k €	-25.6%	101,3 k €	-65.2%	290,8 k €	-1.8%	296,3 k €	+39.5%	212,3 k €	+91.5%	110,9 k €	-56.9%	257,2 k €	+120%	116,8 k €	-6.8%	125,3 k €	+52.9%	81,9 k €	-22.2%	105,3 k €	+532%	16,7 k €	+224%	5,1 k €	-91.3%	58,7 k €	+383%	-20,8 k €	-17.0%	-17,8 k €	+31.5%	-25,9 k €
Operating result	108,2 k €	-16.2%	129,1 k €	+379%	27 k €	-49.5%	53,4 k €	-78.3%	245,6 k €	-4.1%	256,2 k €	+48.7%	172,2 k €	+127%	75,9 k €	-65.8%	222,3 k €	+593%	32,1 k €	-20.9%	40,6 k €	+798%	-5,8 k €	-116%	36,5 k €	+199%	-37 k €	-2249%	1,7 k €	-96.9%	54,7 k €	+303%	-26,9 k €	-7.4%	-25 k €	+23.4%	-32,6 k €
Net result	75,4 k €	+4.9%	71,9 k €	+7380%	961,5 €	-93.6%	15,1 k €	-89.7%	146,9 k €	-1.0%	148,4 k €	+59.5%	93 k €	+199%	31,1 k €	-79.7%	152,8 k €	+2107%	6,9 k €	-23.4%	9 k €	+255%	-5,8 k €	-116%	37,2 k €	+153%	-70,7 k €	-4445%	1,6 k €	-97.1%	55,6 k €	+307%	-26,9 k €	-7.2%	-25,1 k €	+21.3%	-31,9 k €
Balance sheet
Equity	1,2 M €	+6.7%	1,1 M €	+6.8%	1,1 M €	+0.1%	1 M €	+1.5%	1 M €	+16.5%	887,7 k €	+20.1%	739,4 k €	+14.4%	646,3 k €	+5.1%	615,3 k €	+33.0%	462,5 k €	+1.5%	455,6 k €	+2.0%	446,5 k €	-1.3%	452,3 k €	+9.0%	415,1 k €	+241%	-294,2 k €	+0.5%	-295,8 k €	+15.8%	-351,4 k €	-8.3%	-324,5 k €	-8.4%	-299,4 k €
Total assets	1,8 M €	+5.4%	1,8 M €	+5.6%	1,7 M €	-14.0%	1,9 M €	+9.7%	1,8 M €	+16.8%	1,5 M €	+13.5%	1,3 M €	+11.5%	1,2 M €	+2.5%	1,2 M €	+21.9%	951,3 k €	-1.1%	962,3 k €	+1.0%	952,8 k €	+26.2%	755,1 k €	+73.5%	435,1 k €	+2249%	18,5 k €	-79.4%	89,9 k €	+510%	14,7 k €	+40.8%	10,5 k €	-34.1%	15,9 k €
Cash	652 k €	+323%	154 k €	-82.8%	897,8 k €	-25.6%	1,2 M €	+42.1%	849,2 k €	+41.4%	600,4 k €	-5.7%	636,7 k €	+33.6%	476,6 k €	+66.1%	287 k €	+56.1%	183,9 k €	+68.3%	109,2 k €	+387%	22,4 k €	-89.6%	214,7 k €	-2.2%	219,6 k €	+28791%	760 €	-69.9%	2,5 k €	+0.5%	2,5 k €	-19.9%	3,1 k €	+9.6%	2,9 k €
Debts	613,1 k €	+2.7%	596,9 k €	+2.1%	584,6 k €	-33.2%	874,7 k €	+21.1%	722,3 k €	+17.2%	616,4 k €	+5.3%	585,6 k €	+8.1%	541,5 k €	-0.5%	544,1 k €	+12.9%	482,1 k €	+0.4%	479,9 k €	-3.9%	499,6 k €	+65.0%	302,7 k €	+1411%	20 k €	-93.6%	312,7 k €	-18.9%	385,8 k €	+5.4%	365,9 k €	+9.2%	335 k €	+6.5%	314,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Nadine Baes

Managing director · since 01 mai 2017

Active

Wim Depuydt

Director · since 01 mai 2017

Active

Ended mandates

Nadine Baes

Managing director · since 18 septembre 2023

Ended

Nadine Baes

Director · since 01 mai 2017

Ended

Nadine Baes

Manager · since 01 mai 2017

Ended

Wim Depuydt

Manager · since 01 mai 2017

Ended

At this address

Other companies at this address

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CASA UNIVERSA● Active	0885.572.287
HHK● Active	0698.813.437

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	30/08/2024	27/07/2023	30/07/2022	07/06/2021	24/07/2020
General meeting	30/06/2025	30/06/2024	28/06/2023	30/06/2022	07/06/2021	22/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	31/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	30/07/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	07/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	24/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 2 active · 7 ended

Active mandates

Nadine Baes

Managing director · since 01 mai 2017

Active

Wim Depuydt

Director · since 01 mai 2017

Active

Ended mandates

Nadine Baes

Managing director · since 18 septembre 2023

Ended

Nadine Baes

Director · since 01 mai 2017

Ended

Nadine Baes

Manager · since 01 mai 2017

Ended

Wim Depuydt

Manager · since 01 mai 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2012
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares18/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares10/02/2003
KAPITAAL - AANDELEN
PDF
Capital / shares17/09/2002
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 202475,4 k €↑
2023
Annual accounts 202371,9 k €↑
2022
Annual accounts 2022961,5 €↓
2021
Annual accounts 202115,1 k €↓
2020
Annual accounts 2020146,9 k €↓
2019
Annual accounts 2019148,4 k €↑
2018
Annual accounts 201893 k €↑
2017
Annual accounts 201731,1 k €↓
2016
Annual accounts 2016152,8 k €↑
2015
Annual accounts 20156,9 k €↓
2014
Annual accounts 20149 k €↑
2013
Annual accounts 2013-5,8 k €↓
2012
Annual accounts 201237,2 k €↑
2011
Annual accounts 2011-70,7 k €↓
2010
Annual accounts 20101,6 k €↓
2009
Annual accounts 200955,6 k €↑
2008
Annual accounts 2008-26,9 k €↓
2007
Annual accounts 2007-25,1 k €↑
2006
Annual accounts 2006-31,9 k €
17/03/1984
IncorporationPrivate limited company

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

De Kartuizer

Overview

What does De Kartuizer do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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