NORMAL SITUATION

DE TUILERIEEN

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result471,4 k €-8,6 %over 1 year

Gross margin980,9 k €-30,8 %over 1 year

Equity1,1 M €+19,5 %over 1 year

Workforce6,3 ETP-37,0 %over 1 year

Identity

Source · BCE/KBO

DE TUILERIEEN is a company registered in Belgium. It employs on average 6,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0432.625.047
Legal form: Public limited company
Contributed capital: 297 472,23 €
Latest accounts: 31/12/2021
Average workforce: 6,3 ETP

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 35 filings

Trend over 12 financial years

	2021		2018		2017		2016		2015
Income statement
Gross margin	980,9 k €	-30.8%	1,4 M €	+8.6%	1,3 M €	+31.4%	993,5 k €	-31.1%	1,4 M €
EBITDA	839,8 k €	-11.2%	945,7 k €	+15.8%	816,7 k €	+98.9%	410,5 k €	-51.0%	837,3 k €
Operating result	517,9 k €	-11.6%	585,8 k €	+23.5%	474,3 k €	+1866%	24,1 k €	-94.1%	405,6 k €
Net result	471,4 k €	-8.6%	515,7 k €	+32.2%	390 k €	+2057%	-19,9 k €	-107%	283,1 k €
Balance sheet
Equity	1,1 M €	+19.5%	912,8 k €	+14.5%	797,1 k €	+12.7%	707,1 k €	-4.3%	739 k €
Total assets	3,3 M €	-18.7%	4,1 M €	+7.3%	3,8 M €	+6.9%	3,5 M €	-11.8%	4 M €
Cash	967,7 k €	+65.9%	583,5 k €	+118%	267,6 k €	+17.2%	228,4 k €	+51.5%	150,8 k €
Debts	2,2 M €	-30.0%	3,1 M €	+5.4%	3 M €	+5.4%	2,8 M €	-12.6%	3,2 M €
Other
Workforce	6,3 ETP	-37.0%	10,0 ETP	-3.8%	10,4 ETP	-20.0%	13,0 ETP	-7.8%	14,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 20 ended

Active mandates

BOGAFI

Director · since 23 juin 2020 · 0429.609.634

Represented by Vandenbogaerde ANN

Active

Ended mandates

BOGAFI

Managing director · since 29 février 2016 · 0429.609.634

Represented by Ann Vandenbogaerde

Ended

BOGAFI

Director · since 29 février 2016 · until 29 avril 2022 · 0429.609.634

Represented by Ann Vandenbogaerde

Ended

Marc Vandenbogaerde

Chairman of the board of directors · since 29 février 2016

Ended

Marc Vandenbogaerde

Director · since 29 février 2016 · until 09 mai 2020

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2022	03/05/2021	26/06/2020	02/07/2019	17/07/2018	18/07/2017
General meeting	04/06/2022	30/04/2021	25/06/2020	25/06/2019	21/06/2018	28/06/2017
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 · NBB

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Annual accounts filings

Source · NBB, 35 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	04/06/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/04/2021	03/05/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	26/02/2016	03/03/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	25/04/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	07/08/2007	Dutch	PDF
Abridged model	31/12/2005	28/04/2006	09/08/2006	Dutch	PDF
Abridged model	31/12/2004	29/04/2005	28/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/04/2004	24/08/2004	Dutch	PDF
Abridged model	31/12/2002	25/04/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	26/04/2002	31/07/2002	Dutch	PDF
Abridged model	31/12/2000	27/04/2001	24/07/2001	Dutch	PDF
Abridged model	31/12/1999	28/04/2000	10/01/2001	Dutch	PDF
Abridged model	31/10/1998	28/11/1998	01/12/1998	Dutch	—

View all 35 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 20 ended

Active mandates

BOGAFI

Director · since 23 juin 2020 · 0429.609.634

Represented by Vandenbogaerde ANN

Active

Ended mandates

BOGAFI

Managing director · since 29 février 2016 · 0429.609.634

Represented by Ann Vandenbogaerde

Ended

BOGAFI

Director · since 29 février 2016 · until 29 avril 2022 · 0429.609.634

Represented by Ann Vandenbogaerde

Ended

Marc Vandenbogaerde

Chairman of the board of directors · since 29 février 2016

Ended

Marc Vandenbogaerde

Director · since 29 février 2016 · until 09 mai 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution04/08/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring27/05/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates22/07/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2010
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2021
Annual accounts 2021471,4 k €↓
2018
Annual accounts 2018515,7 k €↑
2017
Annual accounts 2017390 k €↑
2016
Annual accounts 2016-19,9 k €↓
2015
Annual accounts 2015283,1 k €↓
2014
Annual accounts 2014322 k €↑
2013
Annual accounts 2013158,9 k €↓
2012
Annual accounts 2012190,9 k €↑
2011
Annual accounts 2011-20,8 k €↓
2010
Annual accounts 2010141,3 k €↑
2009
Annual accounts 200971,8 k €↓
2008
Annual accounts 2008214,9 k €

DE TUILERIEEN

Overview

Identity

Financials

Board of directors

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

Timeline