TIMMERMAN - DULLAERT
0436.726.068 · rovalta.com · 25/09/2026
NORMAL SITUATION
TIMMERMAN - DULLAERT
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result4 k €-31,3 %over 1 year
Gross margin11,8 k €-13,5 %over 1 year
Equity18,1 k €+28,8 %over 1 year
Overview
Identity
Source · BCE/KBOTIMMERMAN - DULLAERT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0436.726.068
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2022
Joint committees (1)
- 112
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 34 filingsTrend over 16 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 11,8 k € | -13.5% | 13,6 k € | -48.3% | 26,3 k € | +37.9% | 19 k € | +11.9% | 17 k € |
| EBITDA | 10 k € | -0.5% | 10 k € | -59.5% | 24,8 k € | +41.5% | 17,5 k € | +16.0% | 15,1 k € |
| Operating result | 6,9 k € | +56.3% | 4,4 k € | -49.6% | 8,8 k € | +162% | 3,4 k € | +71.1% | 2 k € |
| Net result | 4 k € | -31.3% | 5,9 k € | +40.1% | 4,2 k € | +225% | 1,3 k € | +287% | -690,8 € |
| Balance sheet | |||||||||
| Equity | 18,1 k € | +28.8% | 14,1 k € | +54.0% | 9,1 k € | +85.4% | 4,9 k € | +35.7% | 3,6 k € |
| Total assets | 32,4 k € | +20.0% | 27 k € | -35.1% | 41,6 k € | -19.7% | 51,8 k € | -8.9% | 56,8 k € |
| Cash | 20 k € | +43.7% | 13,9 k € | +5882% | 233 € | +35.3% | 172,2 € | -47.4% | 327,4 € |
| Debts | 14,3 k € | +10.5% | 12,9 k € | -60.2% | 32,5 k € | -30.3% | 46,6 k € | -12.4% | 53,2 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 2 ended
Active mandates
Aurèle Timmerman
ActiveEnded mandates
AURELE TIMMERMAN
EndedAurèle Timmerman
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/09/2023 | 28/10/2022 | 29/10/2021 | 31/07/2020 | 27/06/2019 | 11/07/2018 |
| General meeting | 06/05/2023 | 07/05/2022 | 01/05/2021 | 02/05/2020 | 04/05/2019 | 13/06/2018 |
| 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, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 06/05/2023 | 28/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/05/2022 | 28/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/05/2021 | 29/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/05/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/05/2019 | 27/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 13/06/2018 | 11/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/05/2014 | 12/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 08/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/07/2012 | 19/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 23/05/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/07/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/09/2008 | 30/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 24/07/2007 | 22/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 10/07/2006 | 09/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/09/2005 | 13/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 31/10/2004 | 19/11/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 30/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/05/2002 | 04/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 21/08/2001 | 14/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 30/09/2000 | 27/10/2000 | 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 31/12/20221 active · 2 ended
Active mandates
Aurèle Timmerman
ActiveEnded mandates
AURELE TIMMERMAN
EndedAurèle Timmerman
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20224 k €↓
- 2021Annual accounts 20215,9 k €↑
- 2019Annual accounts 20194,2 k €↑
- 2018Annual accounts 20181,3 k €↑
- 2017Annual accounts 2017-690,8 €↑
- 2016Annual accounts 2016-3,5 k €↓
- 2015Annual accounts 2015414 €↑
- 2014Annual accounts 2014-7,3 k €↓
- 2013Annual accounts 2013-4,6 k €↓
- 2012Annual accounts 20124,5 k €↑
- 2011Annual accounts 2011478 €↑
- 2010Annual accounts 2010-283 €↑
- 2009Annual accounts 2009-6 k €↑
- 2008Annual accounts 2008-9,9 k €↓
- 2007Annual accounts 20072,7 k €↑
- 2006Annual accounts 2006752 €