EL SOMBRERO
0447.241.561 · rovalta.com · 25/09/2026
ACTIVE
EL SOMBRERO
Financial year 2024 · Closed on 31/12/2024
Net result5,5 k €+120,2 %over 1 year
Gross margin405,1 k €-13,7 %over 1 year
Equity121,7 k €+2,1 %over 1 year
Overview
Identity
Source · BCE/KBOEL SOMBRERO is a Private limited company incorporated in 1992. Its registered office is in Leuven.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0447.241.561
- Incorporation
- 21/04/1992
- Legal form
- Private limited company
- Registered office
- Lei 25
3000 Leuven · FlandreSee on map - Contributed capital
- 30 986,69 €
- Latest accounts
- 31/12/2024
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 405,1 k € | -13.7% | 469,2 k € | +13.8% | 412,4 k € | +29.0% | 319,8 k € | +16.6% | 274,1 k € |
| EBITDA | 36,4 k € | +17.3% | 31 k € | -11.4% | 35 k € | -47.6% | 66,8 k € | -2.0% | 68,2 k € |
| Operating result | 15,8 k € | +32.4% | 11,9 k € | -9.6% | 13,2 k € | -75.8% | 54,5 k € | -10.9% | 61,2 k € |
| Net result | 5,5 k € | +120% | 2,5 k € | -31.0% | 3,6 k € | -90.5% | 37,9 k € | -9.2% | 41,8 k € |
| Balance sheet | |||||||||
| Equity | 121,7 k € | +2.1% | 119,2 k € | -6.8% | 127,9 k € | +1.9% | 125,5 k € | +41.4% | 88,7 k € |
| Total assets | 181,9 k € | -11.4% | 205,4 k € | -0.2% | 205,8 k € | -3.7% | 213,7 k € | +60.6% | 133,1 k € |
| Cash | 54,3 k € | -7.7% | 58,8 k € | +7.1% | 54,9 k € | -47.1% | 103,8 k € | +172% | 38,2 k € |
| Debts | 60,2 k € | -30.2% | 86,2 k € | +10.7% | 77,9 k € | -11.7% | 88,2 k € | +98.9% | 44,4 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 8 ended
Active mandates
Dominique Pire
ActiveEnded mandates
DOMINIQUE PIRE
EndedANJA PIRE
EndedBETHY MASSART
EndedBETTY MASSART
EndedFinancials
Full financial information
Source · NBB| 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 | 25/06/2025 | 30/08/2024 | 27/09/2023 | 29/08/2022 | 26/08/2021 | 23/09/2020 |
| General meeting | 07/05/2025 | 30/06/2024 | 27/09/2023 | 04/06/2022 | 05/06/2021 | 29/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 07/05/2025 | 25/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 27/09/2023 | 27/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 04/06/2022 | 29/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 05/06/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 23/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/06/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 03/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 12/01/2016 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 27/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 24/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 29/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 08/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/20241 active · 8 ended
Active mandates
Dominique Pire
ActiveEnded mandates
DOMINIQUE PIRE
EndedANJA PIRE
EndedBETHY MASSART
EndedBETTY MASSART
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates30/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20245,5 k €↑
- 2023Annual accounts 20232,5 k €↓
- 2022Annual accounts 20223,6 k €↓
- 2021Annual accounts 202137,9 k €↓
- 2020Annual accounts 202041,8 k €↑
- 2019Annual accounts 20191,7 k €↓
- 2018Annual accounts 201814,9 k €↓
- 2017Annual accounts 201729,2 k €↑
- 2016Annual accounts 20161,8 k €↑
- 2015Annual accounts 2015-20,3 k €↓
- 2014Annual accounts 20143,6 k €↑
- 2013Annual accounts 2013-10,2 k €↓
- 2012Annual accounts 20122,6 k €↑
- 2011Annual accounts 2011-8,1 k €↓
- 2010Annual accounts 2010791 €↓
- 2009Annual accounts 20094,5 k €↑
- 2008Annual accounts 20083,1 k €↓
- 2007Annual accounts 200713 k €↑
- 2006Annual accounts 2006186 €
- 21/04/1992IncorporationPrivate limited company