NORMAL SITUATION

SANITAIRES - INSTALLATIONS - DEPANNAGES

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result-12,7 k €-304,5 %over 1 year

Gross margin-25,8 k €-139,4 %over 1 year

Equity64 k €-16,5 %over 1 year

Identity

Source · BCE/KBO

SANITAIRES - INSTALLATIONS - DEPANNAGES is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.535.056
Legal form: Cooperative company with limited liability
Contributed capital: 18 592,01 €
Latest accounts: 30/06/2024

Joint committees (2)

Signals

Solid equityGood liquidity

Financials

Source · NBB, 35 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	-25,8 k €	-139%	65,6 k €	-35.5%	101,8 k €	-35.8%	158,6 k €	+117%	73,1 k €
EBITDA	-27,2 k €	-179%	34,4 k €	-31.2%	49,9 k €	-34.4%	76,1 k €	+409%	-24,6 k €
Operating result	-12,1 k €	-210%	11 k €	-66.7%	33 k €	-44.1%	59 k €	+241%	-42 k €
Net result	-12,7 k €	-305%	6,2 k €	-69.5%	20,3 k €	-59.9%	50,5 k €	+214%	-44,4 k €
Balance sheet
Equity	64 k €	-16.5%	76,7 k €	-19.7%	95,5 k €	+26.9%	75,3 k €	+123%	33,8 k €
Total assets	76,9 k €	-15.5%	91 k €	-27.2%	124,9 k €	-7.9%	135,7 k €	+32.1%	102,7 k €
Cash	60,8 k €	-27.5%	83,9 k €	+107%	40,5 k €	+169%	15,1 k €	-13.8%	17,5 k €
Debts	12,9 k €	-10.0%	14,3 k €	-51.4%	29,4 k €	-51.4%	60,4 k €	-12.4%	69 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 30/06/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Eric VAN DER ZIJL	Managing directorManagerended

Ended mandates

Director	Mandates in this company	Period
Eric VAN DER ZYL	Managing director

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/01/2025	30/01/2024	30/01/2023	07/01/2022	28/01/2021	27/12/2019
General meeting	12/11/2024	13/11/2023	14/11/2022	08/11/2021	09/11/2020	12/11/2019
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
Micro model	30/06/2024	12/11/2024	23/01/2025	French	PDF
Micro model	30/06/2023	13/11/2023	30/01/2024	French	PDF
Micro model	30/06/2022	14/11/2022	30/01/2023	French	PDF
Micro model	30/06/2021	08/11/2021	07/01/2022	French	PDF
Micro model	30/06/2020	09/11/2020	28/01/2021	French	PDF
Micro model	30/06/2019	12/11/2019	27/12/2019	French	PDF
Micro model	30/06/2018	12/11/2018	28/12/2018	French	PDF
Micro model	30/06/2017	13/11/2017	25/01/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	24/01/2017	French	PDF
Abridged model	30/06/2015	30/12/2015	29/02/2016	French	PDF
Abridged model	30/06/2014	31/12/2014	26/01/2015	French	PDF
Abridged model	30/06/2013	31/12/2013	17/02/2014	French	PDF
Abridged model	30/06/2012	26/12/2012	28/02/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	15/02/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	09/02/2011	French	PDF
Abridged model	30/06/2009	31/12/2009	15/02/2010	French	PDF
Abridged model	30/06/2008	12/12/2008	22/01/2009	French	PDF
Abridged model	30/06/2007	30/12/2007	30/01/2008	French	PDF
Abridged model	30/06/2006	28/02/2007	21/03/2007	French	PDF
Abridged model	30/06/2005	31/12/2005	31/01/2006	French	PDF
Abridged model	30/06/2004	31/12/2004	28/01/2005	French	PDF
Abridged model	30/06/2003	31/12/2003	20/04/2004	French	PDF
Abridged model	30/06/2002	30/12/2002	19/03/2003	French	PDF
Abridged model	30/06/2001	14/11/2001	12/06/2002	French	PDF
Abridged model	30/06/2000	13/11/2000	12/03/2001	French	PDF
Abridged model	30/06/1999	08/11/1999	08/08/2000	French	PDF
Abridged model	30/06/1998	09/11/1998	08/08/2000	French	PDF
Abridged model	30/06/1997	10/11/1997	08/08/2000	French	PDF
Abridged model	30/06/1996	11/11/1996	08/08/2000	French	PDF
Abridged model	30/06/1995	13/11/1995	08/08/2000	French	PDF
Abridged model	30/06/1994	14/11/1994	08/08/2000	French	PDF
Abridged model	30/06/1993	08/11/1993	13/04/1994	French	—
Abridged model	30/04/1992	01/01/9999	30/06/1992	Dutch	—
Abridged model	30/04/1990	19/10/1990	21/01/1991	Dutch	—
Abridged model	30/04/1989	30/10/1989	26/12/1989	Dutch	—

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 30/06/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Eric VAN DER ZIJL	Managing directorManagerended

Ended mandates

Director	Mandates in this company	Period
Eric VAN DER ZYL	Managing director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution14/05/2025
Assemblée générale extraordinaire - Dissolution - Mise en liquidation et
PDF
Mandates03/04/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/10/2010
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

20072008200920102011201220132014201520162017201820192020202120222023202420252026

SANITAIRES-INSTALLATIONS-DEPANNAGES

Rue Sainte Blaise 4, 4280 Hannut

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue Sainte Blaise 4, 4280 Hannut	accounts 2022 → 2024	Accounts 2024 · 2025-00009739

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SANITAIRES-INSTALLATIONS-DEPANNAGES	accounts 2022 → 2024	Accounts 2024 · 2025-00009739

Events

2024
Annual accounts 2024-12,7 k €↓
2023
Annual accounts 20236,2 k €↓
2022
Annual accounts 202220,3 k €↓
2021
Annual accounts 202150,5 k €↑
2020
Annual accounts 2020-44,4 k €↓
2019
Annual accounts 201919,1 k €↑
2018
Annual accounts 2018690,6 €↓
2017
Annual accounts 20175,6 k €↑
2016
Annual accounts 20165,2 k €↓
2015
Annual accounts 201523,9 k €↑
2014
Annual accounts 2014258 €↑
2013
Annual accounts 2013-12,4 k €↓
2012
Annual accounts 201226,2 k €↑
2011
Annual accounts 20116,9 k €↑
2010
Annual accounts 2010-6,4 k €↓
2009
Annual accounts 200943,5 k €↑
2008
Annual accounts 200839,3 k €↑
2007
Annual accounts 20077,1 k €

SANITAIRES - INSTALLATIONS - DEPANNAGES

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

Registered offices

Company names

Events