NORMAL SITUATION

RAOUL GAGELMANS

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Company — Normal situation.

Financial year 2024 · Closed on 31/01/2024

Net result281,7 k €+707,4 %over 1 year
Gross margin817,4 k €+72,7 %over 1 year
Equity573,6 k €+96,5 %over 1 year
Workforce10,8 ETP+20,0 %over 1 year

Identity

Source · BCE/KBO

RAOUL GAGELMANS is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.577.094
Legal form
Private limited company
Contributed capital
151 973,38 €
Latest accounts
31/01/2024
Average workforce
10,8 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 34 filings

Trend over 18 financial years

20242023202220202019
Income statement
Gross margin817,4 k €473,3 k €253,2 k €192,4 k €713,2 k €
EBITDA305,3 k €60,2 k €9,1 k €-22,7 k €373,6 k €
Operating result182,3 k €-38,3 k €-103,4 k €-140,1 k €251 k €
Net result281,7 k €-46,4 k €-118,6 k €-153,3 k €185,3 k €
Balance sheet
Equity573,6 k €291,9 k €338,3 k €456,9 k €610,3 k €
Total assets1,9 M €1,2 M €1,3 M €1,2 M €1,7 M €
Cash50,5 k €25 k €84,8 k €160,7 k €184,7 k €
Debts1,3 M €868 k €928,6 k €750,1 k €1,1 M €
Other
Workforce10,8 ETP9,0 ETP8,1 ETP8,4 ETP9,3 ETP

Board of directors

Source · NBB, accounts to 31/01/2024

2 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
EDCC0684.716.961Represented by Ruben Devrieze
Director
F.F.M.0726.639.965Represented by Christophe Geeraerts
Director

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Raoul Gagelmans
DirectorManager

Full financial information

Source · NBB
202420232022202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/02/202301/02/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/01/202431/01/202331/01/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months13 months12 months12 months12 months
Filing date21/06/202427/06/202327/07/202229/06/202106/08/202019/07/2019
General meeting21/05/202414/06/202328/06/202201/06/202130/06/202025/06/2019
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
Abridged model31/01/202421/05/202421/06/2024DutchPDF
Abridged model31/01/202314/06/202327/06/2023DutchPDF
Abridged model31/01/202228/06/202227/07/2022DutchPDF
Abridged model31/12/202001/06/202129/06/2021DutchPDF
Abridged model31/12/201930/06/202006/08/2020DutchPDF
Abridged model31/12/201825/06/201919/07/2019DutchPDF
Abridged model31/12/201728/06/201827/07/2018DutchPDF
Abridged model31/12/201627/06/201727/07/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201430/06/201524/07/2015DutchPDF
Abridged model31/12/201330/06/201430/07/2014DutchPDF
Abridged model31/12/201229/06/201326/07/2013DutchPDF
Abridged model31/12/201127/06/201227/07/2012DutchPDF
Abridged model31/12/201026/06/201125/07/2011DutchPDF
Abridged model31/12/200929/06/201029/07/2010DutchPDF
Abridged model31/12/200829/06/200931/07/2009DutchPDF
Abridged model31/12/200703/06/200824/06/2008DutchPDF
Abridged model31/12/200618/06/200711/07/2007DutchPDF
Abridged model31/12/200530/06/200611/08/2006DutchPDF
Abridged model31/12/200430/06/200528/07/2005DutchPDF
Abridged model31/12/200329/06/200412/10/2004DutchPDF
Abridged model31/12/200228/06/200330/10/2003DutchPDF
Abridged model31/12/200106/06/200202/10/2002DutchPDF
Abridged model31/12/200029/10/200104/12/2001DutchPDF
Abridged model31/12/199906/06/200018/10/2000DutchPDF
Abridged model31/12/199820/08/199906/04/2000DutchPDF
Abridged model31/12/199725/06/199803/11/1998Dutch—
Abridged model31/12/199625/06/199725/08/1997Dutch—
Abridged model31/12/199526/06/199627/06/1996Dutch—
Abridged model31/12/199426/06/199529/11/1995Dutch—
Abridged model31/12/199328/06/199429/11/1995Dutch—
Abridged model31/12/199201/06/199329/11/1995Dutch—
Abridged model31/12/199102/06/199210/07/1992Dutch—
Abridged model31/12/199004/06/199121/02/1992Dutch—

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.

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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 31/01/2024

2 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
EDCC0684.716.961Represented by Ruben Devrieze
Director
F.F.M.0726.639.965Represented by Christophe Geeraerts
Director

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Raoul Gagelmans
DirectorManager

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring17/12/2024
    BAV overgenomen vennootschap ingevolge fusie
    PDF
  • Restructuring20/08/2024
    Fusievoorstel in verband met de fusie door overneming
    PDF
  • Mandates12/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates09/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares21/10/2011
    KAPITAAL - AANDELEN
    PDF

Similar companies

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
200620072008200920102011201220132014201520162017201820192020202120222023202420252026
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Straatsburgdok-Noordkaai 27-28, 2000 Antwerp
accounts 2023 → 2024
Accounts 2024 · 2024-00166277
Straatsburgdok-Noordkaai 27-28, 2030 Antwerp-2030
accounts 2022
Accounts 2022 · 2022-20229657

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
RAOUL GAGELMANS
accounts 2023 → 2024
Accounts 2024 · 2024-00166277
Drankenhandel Raoul Gagelmans
accounts 2022
Accounts 2022 · 2022-20229657

Events

  1. 2024
    Annual accounts 2024281,7 k €↑
  2. 2023
    Annual accounts 2023-46,4 k €↑
  3. 2023
    Name changeRAOUL GAGELMANS
  4. 2022
    Annual accounts 2022-118,6 k €↑
  5. 2020
    Annual accounts 2020-153,3 k €↓
  6. 2019
    Annual accounts 2019185,3 k €↑
  7. 2018
    Annual accounts 2018112,1 k €↑
  8. 2017
    Annual accounts 201719,6 k €↑
  9. 2016
    Annual accounts 20165,8 k €↓
  10. 2015
    Annual accounts 2015194,9 k €↑
  11. 2014
    Annual accounts 2014115,8 k €↑
  12. 2013
    Annual accounts 201358,7 k €↑
  13. 2012
    Annual accounts 201227 k €↓
  14. 2011
    Annual accounts 201136,3 k €↓
  15. 2010
    Annual accounts 201038,9 k €↑
  16. 2009
    Annual accounts 2009-74,7 k €↓
  17. 2008
    Annual accounts 2008984,6 €↑
  18. 2007
    Annual accounts 2007572,4 €↓
  19. 2006
    Annual accounts 20065,3 k €