ACTIVE

AQUALIFT

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Financial year 2024 · closed on 31/12/2024

Net result

38,5 k €

+10.8% YoY

Gross margin

245,1 k €

+12.6% YoY

Equity

248,9 k €

-5.9% YoY

What does AQUALIFT do?

AQUALIFT is a Public limited company incorporated in 1990. Its main activity is: Repair and maintenance of ships and boats. Its registered office is in Nieuwpoort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.989.804

Incorporation

15/11/1990

Legal form

Public limited company

Registered office

Watersportlaan 3
8620 Nieuwpoort · FlandreSee on map

Contributed capital

46 031,44 €

Latest accounts

31/12/2024

Activities (NACE)

33150Repair and maintenance of ships and boats· main 33150Repair and maintenance of ships and boats 35120Transmission of electricity 52220Service activities incidental to water transportation 52220Service activities incidental to water transportation 63220Information service activities

Joint committees (5)

100
111
1110020900
209
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	245,1 k €	+12.6%	217,7 k €	-4.8%	228,6 k €	+15.5%	197,9 k €	-4.1%	206,4 k €	-0.0%	206,5 k €	+41.7%	145,7 k €	+12.5%	129,5 k €	+15.1%	112,6 k €	-16.8%	135,4 k €	+11.6%	121,3 k €	-11.4%	136,9 k €	-13.8%	158,8 k €	+28.0%	124,1 k €	-28.6%	173,8 k €	-7.6%	188,1 k €	-3.0%	193,9 k €	+40.7%	137,8 k €	+99.9%	68,9 k €
EBITDA	98,4 k €	+20.1%	82 k €	-5.2%	86,4 k €	+17.9%	73,3 k €	+45.4%	50,4 k €	-0.7%	50,8 k €	+115%	23,6 k €	-23.8%	31 k €	-6.4%	33,1 k €	-24.2%	43,7 k €	+1.6%	43 k €	-31.1%	62,4 k €	-30.2%	89,3 k €	+63.4%	54,7 k €	-35.0%	84,1 k €	-28.4%	117,5 k €	+8.9%	107,9 k €	+21.2%	89 k €	+101%	44,2 k €
Operating result	62,7 k €	+26.6%	49,5 k €	-9.3%	54,6 k €	+13.3%	48,2 k €	+101%	24 k €	-12.8%	27,6 k €	+267%	7,5 k €	-45.4%	13,7 k €	+41.8%	9,7 k €	-49.7%	19,3 k €	+47.0%	13,1 k €	-39.7%	21,7 k €	-27.2%	29,8 k €	+543%	-6,7 k €	-124%	28,1 k €	-55.1%	62,6 k €	+17.9%	53,1 k €	+95.6%	27,1 k €	+321%	6,4 k €
Net result	38,5 k €	+10.8%	34,7 k €	-8.5%	38 k €	+30.4%	29,1 k €	+144%	11,9 k €	-44.5%	21,5 k €	+896%	2,2 k €	-50.8%	4,4 k €	+13734%	31,7 €	-97.0%	1,1 k €	-82.1%	5,9 k €	-49.9%	11,8 k €	+113%	5,5 k €	+198%	-5,6 k €	-1668%	359,3 €	-98.5%	23,8 k €	-20.2%	29,8 k €	+118%	13,6 k €	+361%	3 k €
Balance sheet
Equity	248,9 k €	-5.9%	264,4 k €	+15.1%	229,7 k €	+19.8%	191,7 k €	+17.9%	162,6 k €	+7.9%	150,7 k €	+16.6%	129,2 k €	+1.7%	127,1 k €	+3.6%	122,7 k €	+0.0%	122,6 k €	+0.9%	121,6 k €	+97.2%	61,7 k €	-43.9%	109,8 k €	+5.3%	104,3 k €	-5.1%	109,9 k €	+0.3%	109,6 k €	+27.7%	85,8 k €	+53.1%	56 k €	+32.2%	42,4 k €
Total assets	386,5 k €	+0.4%	385 k €	+1.9%	377,6 k €	+6.1%	355,8 k €	+18.5%	300,3 k €	-2.2%	307 k €	+51.9%	202,1 k €	-11.9%	229,4 k €	-28.3%	320,2 k €	-5.7%	339,6 k €	-2.5%	348,4 k €	-19.7%	433,7 k €	-45.3%	792,2 k €	+48.6%	533,1 k €	-34.5%	814,2 k €	-31.4%	1,2 M €	-24.0%	1,6 M €	+42.4%	1,1 M €	+65.0%	664,1 k €
Cash	135,6 k €	-1.5%	137,6 k €	+55.7%	88,4 k €	-0.7%	89 k €	+300%	22,2 k €	-48.2%	42,9 k €	+19.7%	35,8 k €	+287%	9,3 k €	+368%	2 k €	-86.9%	15,1 k €	-34.6%	23,1 k €	-73.9%	88,5 k €	+606%	12,5 k €	-9.7%	13,9 k €	-43.6%	24,6 k €	-76.3%	103,7 k €	+109%	49,5 k €	+21.0%	40,9 k €	+3859%	1 k €
Debts	131,2 k €	+9.6%	119,7 k €	-17.6%	145,4 k €	-9.6%	160,8 k €	+18.9%	135,3 k €	-12.0%	153,7 k €	+120%	69,8 k €	-28.4%	97,5 k €	-49.3%	192,2 k €	-9.8%	213,1 k €	-4.2%	222,3 k €	-39.7%	368,5 k €	-45.7%	678,8 k €	+60.5%	423 k €	-39.9%	703,7 k €	-34.3%	1,1 M €	-27.2%	1,5 M €	+42.8%	1 M €	+66.7%	618,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,2 ETP	+10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	+18.2%	2,2 ETP	-26.7%	3,0 ETP	+66.7%	1,8 ETP	+20.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Geert Delafonteyne

Director · since 08 novembre 2024 · until 07 novembre 2030

Active

Thérèse Marrecau

Director · since 08 novembre 2024 · until 07 novembre 2030

Active

Ended mandates

ERIC VAN HAL

Chairman of the board of directors

Ended

GEERT 3950 DELAFONTEYNE

Director

Ended

GEERT DELAFONTAINE

Director

Ended

GEERT DELAFONTAINE

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
Ship Support Search and Rescue● Active	0678.945.263
SHIP SUPPORT TECHNICS● Active	0464.876.557

Annual accounts

Full financial information

	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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	20/08/2024	31/08/2023	27/06/2022	30/08/2021	06/10/2020
General meeting	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	07/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	14/06/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	20/08/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	07/09/2020	06/10/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	28/03/2011	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	22/12/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	24/11/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Geert Delafonteyne

Director · since 08 novembre 2024 · until 07 novembre 2030

Active

Thérèse Marrecau

Director · since 08 novembre 2024 · until 07 novembre 2030

Active

Ended mandates

ERIC VAN HAL

Chairman of the board of directors

Ended

GEERT 3950 DELAFONTEYNE

Director

Ended

GEERT DELAFONTAINE

Director

Ended

GEERT DELAFONTAINE

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares28/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2007
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202438,5 k €↑
2023
Annual accounts 202334,7 k €↓
2023
Name changeAQUALIFT 0950
2022
Annual accounts 202238 k €↑
2021
Annual accounts 202129,1 k €↑
2021
Name changeAqualift
2020
Annual accounts 202011,9 k €↓
2019
Annual accounts 201921,5 k €↑
2018
Annual accounts 20182,2 k €↓
2017
Annual accounts 20174,4 k €↑
2016
Annual accounts 201631,7 €↓
2015
Annual accounts 20151,1 k €↓
2014
Annual accounts 20145,9 k €↓
2013
Annual accounts 201311,8 k €↑
2012
Annual accounts 20125,5 k €↑
2011
Annual accounts 2011-5,6 k €↓
2010
Annual accounts 2010359,3 €↓
2009
Annual accounts 200923,8 k €↓
2008
Annual accounts 200829,8 k €↑
2007
Annual accounts 200713,6 k €↑
2006
Annual accounts 20063 k €
15/11/1990
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AQUALIFT

Overview

What does AQUALIFT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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