NORMAL SITUATION

DURCOLO

Financial year 2024 · closed on 31/12/2024
Net result
16,2 k €
+158.6% YoY
Gross margin
485,7 k €
-2.6% YoY
Equity
1,8 M €
+0.9% YoY
Workforce
6,6 ETP
0.0% YoY

Company — Normal situation.

What does DURCOLO do?

DURCOLO is a company registered in Belgium. It employs on average 6,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0426.915.212
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
6,6 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin485,7 k €498,6 k €448,9 k €1,1 M €956,9 k €665,6 k €684,5 k €575,9 k €507,4 k €437,8 k €407,9 k €536,7 k €596,9 k €571,2 k €424,7 k €431,6 k €515,8 k €376,6 k €361,1 k €
EBITDA47,1 k €39,9 k €59,6 k €672 k €491,8 k €239,6 k €226,7 k €120,1 k €63,3 k €26,7 k €13,6 k €186,9 k €223,9 k €222,8 k €90,6 k €47,1 k €207,5 k €107,3 k €62,2 k €
Operating result27,5 k €12,8 k €28,1 k €634,1 k €452 k €202,2 k €194 k €90,4 k €30,1 k €-6,7 k €-12,7 k €178,4 k €208,1 k €204,6 k €69,6 k €31,3 k €192,4 k €57,8 k €45,8 k €
Net result16,2 k €6,3 k €21,3 k €476,5 k €344,7 k €152,7 k €144,7 k €66,3 k €30 k €8,2 k €6,5 k €126,7 k €146 k €123,9 k €13,5 k €-36,1 k €60,5 k €-8,7 k €756 €
Balance sheet
Equity1,8 M €1,8 M €1,8 M €1,8 M €1,3 M €939,8 k €787,1 k €642,4 k €557 k €526,9 k €518,8 k €512,2 k €385,5 k €239,5 k €115,6 k €102 k €138,1 k €77,6 k €86,3 k €
Total assets2,4 M €2,6 M €2,9 M €2,9 M €2,8 M €2,1 M €2,5 M €1,8 M €1,7 M €1,5 M €1,4 M €1,2 M €1 M €1 M €867,8 k €930,5 k €713,1 k €839,2 k €900,6 k €
Cash140,4 k €322,1 k €636,8 k €423,9 k €584,8 k €116,9 k €111,1 k €28,8 k €87,2 k €124,7 k €133,4 k €151,9 k €94,3 k €72,5 k €75,9 k €121 k €32,5 k €37,3 k €14,9 k €
Debts556,9 k €789,2 k €1,1 M €1,1 M €1,5 M €1,2 M €1,8 M €1,2 M €1,1 M €911,6 k €830,5 k €679,1 k €650,5 k €783,6 k €749 k €827,6 k €573,4 k €754,9 k €814,3 k €
Other
Workforce6,6 ETP6,6 ETP6,2 ETP7,8 ETP8,0 ETP7,5 ETP8,6 ETP8,6 ETP7,6 ETP8,0 ETP7,1 ETP7,1 ETP7,1 ETP7,0 ETP8,0 ETP6,9 ETP6,0 ETP7,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

JANSSENS EN JANSSENS GROUP

Director · 0821.735.597

Represented by Philippe JANSSEN

Active
KOEN JANSSENS

Director

Active

Ended mandates

JANSSENS EN JANSSENS GROUP

Director · since 01 décembre 2016 · until 01 décembre 2022 · 0821.735.597

Represented by JANSSENS PHILIPPE

Ended
KOEN JANSSENS

Director · since 01 décembre 2016 · until 01 décembre 2022

Ended
MAARTEN COENDERS

Director · since 04 juin 2007 · until 06 juin 2011

Ended
MAARTEN COENDERS

Director · since 04 juin 2007

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/06/202527/08/202421/08/202319/07/202209/08/202122/09/2020
General meeting15/05/202503/06/202405/06/202307/06/202207/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

41 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/05/202517/06/2025DutchPDF
Abridged model31/12/202303/06/202427/08/2024DutchPDF
Abridged model31/12/202205/06/202321/08/2023DutchPDF
Abridged model31/12/202107/06/202219/07/2022DutchPDF
Abridged model31/12/202007/06/202109/08/2021DutchPDF
Abridged model31/12/201902/06/202022/09/2020DutchPDF
Abridged model31/12/201803/06/201901/08/2019DutchPDF
Abridged model31/12/201704/06/201827/08/2018DutchPDF
Abridged model31/12/201606/06/201728/08/2017DutchPDF
Abridged model31/12/201506/06/201604/07/2016DutchPDF
Abridged model31/12/201401/06/201528/07/2015DutchPDF
Abridged model31/12/201302/06/201417/07/2014DutchPDF
Abridged model31/12/201203/06/201326/07/2013DutchPDF
Abridged model31/12/201106/06/201223/07/2012DutchPDF
Abridged model31/12/201006/06/201126/07/2011DutchPDF
Abridged modelCorrection31/12/200907/06/201007/12/2010DutchPDF
Abridged model31/12/200907/06/201025/06/2010DutchPDF
Abridged model31/12/200802/06/200918/06/2009DutchPDF
Abridged model31/12/200702/06/200807/07/2008DutchPDF
Abridged model31/12/200604/06/200720/06/2007DutchPDF
Abridged model31/12/200506/06/200617/08/2006DutchPDF
Full model31/12/200405/06/200505/07/2005DutchPDF
Full model31/12/200302/09/200410/09/2004DutchPDF
Full model31/12/200205/06/200330/09/2003DutchPDF

View all 41 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 31/12/2024 · 2 active · 20 ended

Active mandates

JANSSENS EN JANSSENS GROUP

Director · 0821.735.597

Represented by Philippe JANSSEN

Active
KOEN JANSSENS

Director

Active

Ended mandates

JANSSENS EN JANSSENS GROUP

Director · since 01 décembre 2016 · until 01 décembre 2022 · 0821.735.597

Represented by JANSSENS PHILIPPE

Ended
KOEN JANSSENS

Director · since 01 décembre 2016 · until 01 décembre 2022

Ended
MAARTEN COENDERS

Director · since 04 juin 2007 · until 06 juin 2011

Ended
MAARTEN COENDERS

Director · since 04 juin 2007

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

Timeline

  1. 2024
    Annual accounts 202416,2 k €
  2. 2023
    Annual accounts 20236,3 k €
  3. 2022
    Annual accounts 202221,3 k €
  4. 2021
    Annual accounts 2021476,5 k €
  5. 2020
    Annual accounts 2020344,7 k €
  6. 2019
    Annual accounts 2019152,7 k €
  7. 2018
    Annual accounts 2018144,7 k €
  8. 2017
    Annual accounts 201766,3 k €
  9. 2016
    Annual accounts 201630 k €
  10. 2015
    Annual accounts 20158,2 k €
  11. 2014
    Annual accounts 20146,5 k €
  12. 2013
    Annual accounts 2013126,7 k €
  13. 2012
    Annual accounts 2012146 k €
  14. 2011
    Annual accounts 2011123,9 k €
  15. 2010
    Annual accounts 201013,5 k €
  16. 2009
    Annual accounts 2009-36,1 k €
  17. 2008
    Annual accounts 200860,5 k €
  18. 2007
    Annual accounts 2007-8,7 k €
  19. 2006
    Annual accounts 2006756 €