ALGEMEEN DECORATIE - TIMMER EN SCHRIJNWERKERIJBEDRIJF
0431.903.584 · rovalta.com · 27/09/2026
NORMAL SITUATION
ALGEMEEN DECORATIE - TIMMER EN SCHRIJNWERKERIJBEDRIJF
Company — Normal situation.
Financial year 2022 · Closed on 30/06/2022
Net result-7,1 k €-246,7 %over 1 year
Gross margin-2,8 k €-108,3 %over 1 year
Equity-39,6 k €-21,8 %over 1 year
Overview
Identity
Source · BCE/KBOALGEMEEN DECORATIE - TIMMER EN SCHRIJNWERKERIJBEDRIJF is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0431.903.584
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 30/06/2022
Joint committees (2)
- 124
- 218
Financials
Source · NBB, 35 filingsTrend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -2,8 k € | -108% | -1,3 k € | -113% | -626,9 € | +72.9% | -2,3 k € | -90.1% | -1,2 k € |
| EBITDA | -2,8 k € | -51.7% | -1,8 k € | -152% | -726,9 € | +73.6% | -2,8 k € | -57.2% | -1,8 k € |
| Operating result | -6,8 k € | -270% | -1,8 k € | +68.0% | -5,7 k € | -108% | -2,8 k € | -57.2% | -1,8 k € |
| Net result | -7,1 k € | -247% | -2 k € | +65.2% | -5,9 k € | -105% | -2,9 k € | -44.0% | -2 k € |
| Balance sheet | |||||||||
| Equity | -39,6 k € | -21.8% | -32,5 k € | -6.7% | -30,5 k € | -23.9% | -24,6 k € | -13.2% | -21,7 k € |
| Total assets | 64,3 k € | -6.7% | 68,9 k € | -26.6% | 93,9 k € | -1.0% | 94,9 k € | -9.6% | 105 k € |
| Cash | 64,3 k € | -6.7% | 68,9 k € | -1.5% | 69,9 k € | -1.3% | 70,9 k € | +330546% | 21,4 € |
| Debts | 94,9 k € | -1.6% | 96,4 k € | -19.2% | 119,4 k € | -0.1% | 119,5 k € | -5.7% | 126,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/06/20221 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marc Kips | Andere functie | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marc Kips | Andere functie | since 19/06/2019 | 00 |
Steven Vets | Administrator - manager | since 13/06/2001 | 00 |
Steven Vets | Manager | since 13/06/2001 | 00 |
Jozef Vets | Manager | until 04/02/2012 | 000 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/01/2023 | 09/08/2022 | 09/08/2022 | 30/10/2020 | 30/01/2019 | 12/01/2018 |
| General meeting | 23/08/2022 | 28/02/2022 | 28/02/2022 | 06/10/2020 | 01/12/2018 | 02/12/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 35 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 23/08/2022 | 23/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 28/02/2022 | 09/08/2022 | Dutch | |
| Abridged model | 30/06/2020 | 28/02/2022 | 09/08/2022 | Dutch | |
| Abridged model | 30/06/2019 | 06/10/2020 | 30/10/2020 | Dutch | |
| Abridged model | 30/06/2018 | 01/12/2018 | 30/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 02/12/2017 | 12/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 03/12/2016 | 23/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 05/12/2015 | 25/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 12/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 07/12/2013 | 31/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 25/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 03/12/2011 | 13/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 08/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 04/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 27/12/2008 | 30/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 29/12/2007 | 22/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 30/12/2006 | 26/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 03/12/2005 | 13/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 04/12/2004 | 24/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 06/12/2003 | 15/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 07/12/2002 | 24/12/2002 | Dutch | |
| Abridged model | 30/06/2001 | 01/12/2001 | 19/12/2001 | Dutch | |
| Abridged model | 30/06/2000 | 02/12/2000 | 27/12/2000 | Dutch | |
| Abridged model | 30/06/1999 | 04/12/1999 | 28/12/1999 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20221 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marc Kips | Andere functie | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marc Kips | Andere functie | since 19/06/2019 | 00 |
Steven Vets | Administrator - manager | since 13/06/2001 | 00 |
Steven Vets | Manager | since 13/06/2001 | 00 |
Jozef Vets | Manager | until 04/02/2012 | 000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/09/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates02/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates01/07/2019ONTSLAGEN - BENOEMINGEN
- Registered office16/11/2018MAATSCHAPPELIJKE ZETEL
- Registered office17/04/2015MAATSCHAPPELIJKE ZETEL
- Mandates05/02/2009ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-7,1 k €↓
- 2021Annual accounts 2021-2 k €↑
- 2020Annual accounts 2020-5,9 k €↓
- 2019Annual accounts 2019-2,9 k €↓
- 2018Annual accounts 2018-2 k €↓
- 2017Annual accounts 2017-1,9 k €↑
- 2016Annual accounts 2016-2,1 k €↓
- 2015Annual accounts 201525,2 k €↑
- 2014Annual accounts 201418,4 k €↓
- 2013Annual accounts 201324 k €↑
- 2012Annual accounts 2012-83,5 k €↓
- 2011Annual accounts 2011-23,7 k €↑
- 2010Annual accounts 2010-25 k €↓
- 2009Annual accounts 20092,9 k €↓
- 2008Annual accounts 200822,8 k €