ACTIVE

Dorp 26

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Financial year 2012 · closed on 31/12/2012
Net result
191,3 k €
+112.0% YoY
Gross margin
363,3 k €
+22.3% YoY
Equity
750,7 k €
+34.2% YoY
Workforce
2,6 ETP
-3.7% YoY

What does Dorp 26 do?

Dorp 26 is a General partnership incorporated in 1988. Its registered office is in Zonhoven. It employs on average 2,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.477.945
Incorporation
11/05/1988
Legal form
General partnership
Registered office
Dorpsstraat 26
3520 Zonhoven · FlandreSee on map
Latest accounts
31/12/2012
Average workforce
2,6 ETP
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2012201120102009200820072006
Income statement
Gross margin363,3 k €297,1 k €310 k €310,4 k €266,2 k €243,4 k €136,2 k €
EBITDA251,8 k €177,4 k €135,1 k €177,9 k €131,3 k €135,9 k €32,1 k €
Operating result216,7 k €151,7 k €101,6 k €125,7 k €84,5 k €93,7 k €-1,1 k €
Net result191,3 k €90,2 k €72,9 k €100,5 k €54,4 k €58,6 k €-3,1 k €
Balance sheet
Equity750,7 k €559,5 k €469,3 k €396,4 k €295,8 k €241,5 k €182,9 k €
Total assets854,9 k €625,5 k €552,6 k €492,8 k €395,4 k €337,9 k €366,3 k €
Cash394,7 k €235,4 k €267,2 k €192,6 k €98,2 k €25,3 k €133,1 k €
Debts104,2 k €66,1 k €83,3 k €96,4 k €99,6 k €96,4 k €183,4 k €
Other
Workforce2,6 ETP2,7 ETP4,0 ETP3,2 ETP3,2 ETP3,2 ETP3,2 ETP
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 31/12/2012 · 2 active

Active mandates

Filip Meeus

Manager · since 02 janvier 2012

Active
Paul Meeus

Manager

Active
Annual accounts

Full financial information

201220112010200920082007
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201201/01/201101/01/201001/01/200901/01/200801/01/2007
Closing of the financial year31/12/201231/12/201131/12/201031/12/200931/12/200831/12/2007
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/201310/07/201227/07/201123/07/201029/07/200911/07/2008
General meeting31/05/201325/05/201227/05/201128/05/201029/05/200930/05/2008
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201231/05/201311/07/2013DutchPDF
Abridged model31/12/201125/05/201210/07/2012DutchPDF
Abridged model31/12/201027/05/201127/07/2011DutchPDF
Abridged model31/12/200928/05/201023/07/2010DutchPDF
Abridged model31/12/200829/05/200929/07/2009DutchPDF
Abridged model31/12/200730/05/200811/07/2008DutchPDF
Abridged model31/12/200625/05/200711/07/2007DutchPDF
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 31/12/2012 · 2 active

Active mandates

Filip Meeus

Manager · since 02 janvier 2012

Active
Paul Meeus

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Capital / shares27/02/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/03/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/03/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/07/2005
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2012
    Annual accounts 2012191,3 k €↑
  2. 2011
    Annual accounts 201190,2 k €↑
  3. 2010
    Annual accounts 201072,9 k €↓
  4. 2009
    Annual accounts 2009100,5 k €↑
  5. 2008
    Annual accounts 200854,4 k €↓
  6. 2007
    Annual accounts 200758,6 k €↑
  7. 2006
    Annual accounts 2006-3,1 k €
  8. 11/05/1988
    IncorporationGeneral partnership