NORMAL SITUATION

Algemene Schrijnwerkerij Beuckeleirs

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result2,6 k €-43,1 %over 1 year

Gross margin580,6 k €+28,5 %over 1 year

Equity1,4 M €+837,4 %over 1 year

Workforce8,7 ETP+31,8 %over 1 year

Identity

Source · BCE/KBO

Algemene Schrijnwerkerij Beuckeleirs is a company registered in Belgium. It employs on average 8,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0441.966.741
Legal form: Private company with limited liability
Contributed capital: 43 381,37 €
Latest accounts: 31/12/2022
Average workforce: 8,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 32 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	580,6 k €	+28.5%	451,9 k €	+85.5%	243,6 k €	+13.8%	214 k €	+39.2%	153,8 k €
EBITDA	101,2 k €	+31.8%	76,8 k €	-11.9%	87,2 k €	-5.0%	91,8 k €	+157%	35,7 k €
Operating result	16 k €	+40.6%	11,4 k €	-79.8%	56,3 k €	-21.9%	72,2 k €	+327%	16,9 k €
Net result	2,6 k €	-43.1%	4,6 k €	-90.5%	48,8 k €	-11.3%	55 k €	+410%	10,8 k €
Balance sheet
Equity	1,4 M €	+837%	150,8 k €	+3.2%	146,2 k €	+50.1%	97,4 k €	-63.6%	267,4 k €
Total assets	2,3 M €	+134%	962,5 k €	+68.1%	572,6 k €	+33.1%	430,2 k €	+20.1%	358,3 k €
Cash	127,7 k €	-22.4%	164,5 k €	+372%	34,8 k €	-77.1%	151,8 k €	+54.5%	98,3 k €
Debts	840,9 k €	+3.6%	811,8 k €	+90.4%	426,4 k €	+28.1%	332,8 k €	+266%	91 k €
Other
Workforce	8,7 ETP	+31.8%	6,6 ETP	+100%	3,3 ETP	+65.0%	2,0 ETP	0.0%	2,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 6 ended

Active mandates

ASBL-Belgium

Director · 0741.790.375

Represented by Steve Van Den Broeck

Active

Ended mandates

ASBL-Belgium

Director · since 21 février 2020 · 0741.790.375

Represented by Steve Van den Broeck

Ended

ASBL-Belgium

Director · since 21 février 2020 · 0741.790.375

Represented by Steve Van Den Broeck

Ended

Gert Beukeleirs

Director · until 21 février 2020

Ended

GERT BEUKELEIRS

Mandate

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/03/2023	31/05/2022	31/05/2021	31/07/2020	14/08/2019	20/08/2018
General meeting	10/03/2023	27/05/2022	28/05/2021	25/07/2020	24/07/2019	25/07/2018
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 · NBB

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Annual accounts filings

Source · NBB, 32 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	10/03/2023	14/03/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	31/05/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	31/05/2021	Dutch	PDF
Abridged model	31/12/2019	25/07/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/07/2019	14/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/07/2018	20/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/07/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/07/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/07/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/07/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/07/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/08/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	11/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	06/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	27/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	02/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	26/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	27/06/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	04/07/2000	Dutch	PDF

View all 32 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 31/12/2022

1 active · 6 ended

Active mandates

ASBL-Belgium

Director · 0741.790.375

Represented by Steve Van Den Broeck

Active

Ended mandates

ASBL-Belgium

Director · since 21 février 2020 · 0741.790.375

Represented by Steve Van den Broeck

Ended

ASBL-Belgium

Director · since 21 février 2020 · 0741.790.375

Represented by Steve Van Den Broeck

Ended

Gert Beukeleirs

Director · until 21 février 2020

Ended

GERT BEUKELEIRS

Mandate

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring16/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/08/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2015
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

2022
Annual accounts 20222,6 k €↓
2021
Annual accounts 20214,6 k €↓
2020
Annual accounts 202048,8 k €↓
2019
Annual accounts 201955 k €↑
2018
Annual accounts 201810,8 k €↑
2017
Annual accounts 20179,7 k €↓
2016
Annual accounts 201625,1 k €↑
2015
Annual accounts 2015-1,6 k €↓
2014
Annual accounts 201415,9 k €↓
2013
Annual accounts 201335,7 k €↑
2012
Annual accounts 201234,8 k €↓
2011
Annual accounts 201139,4 k €↑
2010
Annual accounts 201014,7 k €↓
2009
Annual accounts 200947,4 k €↑
2008
Annual accounts 200818,8 k €↑
2007
Annual accounts 20072,7 k €↓
2006
Annual accounts 20069,8 k €

Algemene Schrijnwerkerij Beuckeleirs

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