NORMAL SITUATION

DE LEIE

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result226,1 k €+1 456,0 %over 1 year
Revenue5,3 M €+6,0 %over 1 year
Equity29,7 M €-0,4 %over 1 year
Workforce8,4 ETP-2,3 %over 1 year

Identity

Source · BCE/KBO

DE LEIE is a company registered in Belgium. It employs on average 8,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0435.368.662
Legal form
Cooperative company with limited liability
Contributed capital
11 689,00 €
Latest accounts
31/12/2021
Average workforce
8,4 ETP
Joint committees (1)
  • 339
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 34 filings

Trend over 4 financial years

2021201620092008
Income statement
Revenue5,3 M €5 M €3,9 M €3,8 M €
EBITDA4,2 M €3,3 M €2,8 M €2,7 M €
Operating result972,2 k €614,4 k €963,6 k €1 M €
Net result226,1 k €14,5 k €678 k €649,7 k €
Balance sheet
Equity29,7 M €29,8 M €25,5 M €23,7 M €
Total assets111,8 M €102,5 M €79,4 M €75,3 M €
Cash6,3 M €6,7 M €9,9 M €3,7 M €
Debts80,8 M €71,4 M €52,9 M €50,7 M €
Other
Workforce8,4 ETP8,6 ETP6,3 ETP5,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

10 active · 30 ended

Active mandates

Stephanie Depoorter

Director · since 03 mars 2022 · until 05 juin 2026

Active
Tim Fastré

Andere functie · since 01 janvier 2022

Active
Jens Ugille

Director · since 05 novembre 2020 · until 06 juin 2025

Active
Simon Martyn

Director · since 03 octobre 2019 · until 04 juin 2027

Active
Etienne Pillaert

Director · since 21 mars 2019 · until 07 juin 2024

Active
Lutgart Deseyn

Vice-chairman of the board of directors · since 21 mars 2019 · until 03 juin 2022

Active
Marjan Rouseré

Director · since 21 mars 2019 · until 06 juin 2025

Active
Sandy Evrard

Director · since 21 mars 2019 · until 04 juin 2027

Active
Stefanie Demeyer

Director · since 21 mars 2019 · until 02 juin 2023

Active
Steve Dejan

Chairman of the board of directors · since 21 mars 2019 · until 02 juin 2023

Active

Ended mandates

Rosa Vandeburie

Director · since 01 décembre 2016 · until 01 juin 2018

Ended
Ann Degroote

Chairman of the board of directors · since 03 juin 2016 · until 02 juin 2017

Ended
Etienne Pillaert

Director · since 03 juin 2016 · until 03 juin 2022

Ended
Jean Pierre Verdru

Director · since 03 juin 2016 · until 03 juin 2022

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/05/202307/06/202208/06/202108/06/202014/06/201905/06/2018
General meeting09/05/202303/06/202204/06/202105/06/202007/06/201901/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202209/05/202312/05/2023DutchPDF
Full model31/12/202103/06/202207/06/2022DutchPDF
Full model31/12/202004/06/202108/06/2021DutchPDF
Full model31/12/201905/06/202008/06/2020DutchPDF
Full model31/12/201807/06/201914/06/2019DutchPDF
Full model31/12/201701/06/201805/06/2018DutchPDF
Full model31/12/201602/06/201712/06/2017DutchPDF
Full model31/12/201503/06/201616/06/2016DutchPDF
Full model31/12/201405/06/201516/06/2015DutchPDF
Full model31/12/201306/06/201419/06/2014DutchPDF
Full model31/12/201207/06/201318/06/2013DutchPDF
Full model31/12/201101/06/201205/06/2012DutchPDF
Full model31/12/201003/06/201106/06/2011DutchPDF
Full model31/12/200904/06/201007/06/2010DutchPDF
Full model31/12/200805/06/200909/06/2009DutchPDF
Full model31/12/200706/06/200811/06/2008DutchPDF
Full model31/12/200601/06/200715/06/2007DutchPDF
Full model31/12/200502/06/200612/06/2006DutchPDF
Full model31/12/200403/06/200520/06/2005DutchPDF
Full model31/12/200304/06/200425/06/2004DutchPDF
Full model31/12/200206/06/200313/06/2003DutchPDF
Full model31/12/200107/06/200224/06/2002DutchPDF
Full model31/12/200001/06/200115/06/2001DutchPDF
Full model31/12/199902/06/200008/06/2000DutchPDF

View all 34 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

10 active · 30 ended

Active mandates

Stephanie Depoorter

Director · since 03 mars 2022 · until 05 juin 2026

Active
Tim Fastré

Andere functie · since 01 janvier 2022

Active
Jens Ugille

Director · since 05 novembre 2020 · until 06 juin 2025

Active
Simon Martyn

Director · since 03 octobre 2019 · until 04 juin 2027

Active
Etienne Pillaert

Director · since 21 mars 2019 · until 07 juin 2024

Active
Lutgart Deseyn

Vice-chairman of the board of directors · since 21 mars 2019 · until 03 juin 2022

Active
Marjan Rouseré

Director · since 21 mars 2019 · until 06 juin 2025

Active
Sandy Evrard

Director · since 21 mars 2019 · until 04 juin 2027

Active
Stefanie Demeyer

Director · since 21 mars 2019 · until 02 juin 2023

Active
Steve Dejan

Chairman of the board of directors · since 21 mars 2019 · until 02 juin 2023

Active

Ended mandates

Rosa Vandeburie

Director · since 01 décembre 2016 · until 01 juin 2018

Ended
Ann Degroote

Chairman of the board of directors · since 03 juin 2016 · until 02 juin 2017

Ended
Etienne Pillaert

Director · since 03 juin 2016 · until 03 juin 2022

Ended
Jean Pierre Verdru

Director · since 03 juin 2016 · until 03 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution12/12/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates18/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring10/10/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/01/2022
    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

  1. 2021
    Annual accounts 2021226,1 k €↑
  2. 2016
    Annual accounts 201614,5 k €↓
  3. 2009
    Annual accounts 2009678 k €↑
  4. 2008
    Annual accounts 2008649,7 k €