ACTIVE

De Drie keuningen

Financial year 2024 · closed on 31/12/2024
Net result
27,6 k €
-45.8% YoY
Gross margin
158 k €
+9.1% YoY
Equity
8,7 M €
+0.3% YoY

What does De Drie keuningen do?

De Drie keuningen is a Private company with limited liability incorporated in 1990. Its main activity is: Wholesale of other household goods. Its registered office is in Damme.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.277.141
Incorporation
01/10/1990
Legal form
Private company with limited liability
Registered office
Nieuwdorpstraat 7a
8340 Damme · FlandreSee on map
Contributed capital
8 475 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212019201420132012201120102009200820072006
Income statement
Gross margin158 k €144,8 k €135,1 k €79,7 k €94,4 k €166,1 k €154,6 k €75,1 k €42,4 k €64,6 k €57,9 k €55,4 k €44,9 k €50,7 k €
EBITDA86,7 k €105,8 k €14,7 k €65,8 k €92,1 k €164,9 k €153,5 k €73 k €39,1 k €64 k €52,3 k €54,7 k €44,2 k €49,1 k €
Operating result38,6 k €58,5 k €-29,3 k €-2,1 k €19,8 k €95,6 k €95 k €15 k €21,7 k €61 k €48,6 k €48 k €37,4 k €42,3 k €
Net result27,6 k €51 k €-34 k €-10,6 k €4,9 k €63,4 k €55,7 k €-17,6 k €19,7 k €55,8 k €40,5 k €20,6 k €37,4 k €43 k €
Balance sheet
Equity8,7 M €8,7 M €8,6 M €8,6 M €8,6 M €8,4 M €8,3 M €8,2 M €8,3 M €-177,1 k €-232,9 k €-293,6 k €-307,1 k €-344,5 k €
Total assets8,9 M €8,9 M €8,9 M €8,9 M €9 M €9,3 M €9,1 M €9,2 M €8,7 M €59,2 k €38,2 k €44,4 k €44,5 k €37,3 k €
Cash63,7 k €16,4 k €33,6 k €9,5 k €8 k €5,2 k €3 k €13,3 k €9,3 k €24,4 k €273,5 €23 k €16 k €2,2 k €
Debts189,8 k €190,7 k €251,9 k €235,4 k €372,3 k €918,9 k €839 k €959,7 k €392 k €229,4 k €264,2 k €331,2 k €345,1 k €375,4 k €
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 · 4 active · 19 ended

Active mandates

Lutgart Vandevyver

Chairman of the board of directors · since 06 mai 2019 · until 06 octobre 2025

Active
Charlotte De Jonckheere

Associate · since 01 octobre 2018 · until 01 octobre 2028

Active
Hélène De Jonckheere

Associate · since 01 octobre 2018 · until 01 octobre 2028

Active
Nicolas De Jonckheere

Associate · since 01 octobre 2018 · until 01 octobre 2028

Active

Ended mandates

Lucienne Vandekerckhove

Vice-chairman of the board of directors · since 06 mai 2019 · until 06 mai 2025

Ended
Charlotte De Jonckheere

Manager · since 26 septembre 2018 · until 25 septembre 2028

Ended
Charlotte De Jonckheere

Associate · since 26 septembre 2018 · until 25 septembre 2028

Ended
Hélène de Jonckheere

Manager · since 26 septembre 2018 · until 25 septembre 2028

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202530/08/202430/08/202331/08/202230/08/202130/10/2020
General meeting28/06/202529/06/202422/08/202325/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/06/202527/08/2025DutchPDF
Micro model31/12/202329/06/202430/08/2024DutchPDF
Micro model31/12/202222/08/202330/08/2023DutchPDF
Micro model31/12/202125/06/202231/08/2022DutchPDF
Abridged model31/12/202026/06/202130/08/2021DutchPDF
Micro model31/12/201927/06/202030/10/2020DutchPDF
Micro model31/12/201829/06/201930/08/2019DutchPDF
Micro model31/12/201730/06/201829/08/2018DutchPDF
Micro model31/12/201624/06/201731/08/2017DutchPDF
Abridged model31/12/201527/06/201626/08/2016DutchPDF
Abridged model31/12/201427/06/201528/08/2015DutchPDF
Abridged model31/12/201331/07/201428/08/2014DutchPDF
Abridged model31/12/201231/07/201328/08/2013DutchPDF
Abridged model31/12/201129/08/201230/08/2012DutchPDF
Abridged model31/12/201026/08/201130/08/2011DutchPDF
Abridged model31/12/200927/08/201030/08/2010DutchPDF
Abridged model31/12/200830/06/200921/08/2009DutchPDF
Abridged model31/12/200728/06/200828/08/2008DutchPDF
Abridged model31/12/200630/06/200729/08/2007DutchPDF
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 · 4 active · 19 ended

Active mandates

Lutgart Vandevyver

Chairman of the board of directors · since 06 mai 2019 · until 06 octobre 2025

Active
Charlotte De Jonckheere

Associate · since 01 octobre 2018 · until 01 octobre 2028

Active
Hélène De Jonckheere

Associate · since 01 octobre 2018 · until 01 octobre 2028

Active
Nicolas De Jonckheere

Associate · since 01 octobre 2018 · until 01 octobre 2028

Active

Ended mandates

Lucienne Vandekerckhove

Vice-chairman of the board of directors · since 06 mai 2019 · until 06 mai 2025

Ended
Charlotte De Jonckheere

Manager · since 26 septembre 2018 · until 25 septembre 2028

Ended
Charlotte De Jonckheere

Associate · since 26 septembre 2018 · until 25 septembre 2028

Ended
Hélène de Jonckheere

Manager · since 26 septembre 2018 · until 25 septembre 2028

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/05/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2018
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/10/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/02/2011
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares16/04/2007
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Mandates21/02/2003
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202427,6 k €
  2. 2023
    Annual accounts 202351 k €
  3. 2022
    Annual accounts 2022-34 k €
  4. 2021
    Annual accounts 2021-10,6 k €
  5. 2019
    Annual accounts 20194,9 k €
  6. 2014
    Annual accounts 201463,4 k €
  7. 2013
    Annual accounts 201355,7 k €
  8. 2012
    Annual accounts 2012-17,6 k €
  9. 2011
    Annual accounts 201119,7 k €
  10. 2010
    Annual accounts 201055,8 k €
  11. 2009
    Annual accounts 200940,5 k €
  12. 2008
    Annual accounts 200820,6 k €
  13. 2007
    Annual accounts 200737,4 k €
  14. 2006
    Annual accounts 200643 k €
  15. 01/10/1990
    IncorporationPrivate company with limited liability