NORMAL SITUATION

WILLY REYNDERS TUINARCHITECTUUR

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result92,1 k €-18,2 %over 1 year

Gross margin571,1 k €-5,4 %over 1 year

Equity872,3 k €+11,8 %over 1 year

Workforce10,1 ETP-2,9 %over 1 year

Identity

Source · BCE/KBO

WILLY REYNDERS TUINARCHITECTUUR is a company registered in Belgium. It employs on average 10,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0450.151.858
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2023
Average workforce: 10,1 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 31 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	571,1 k €	-5.4%	603,8 k €	+20.2%	502,3 k €	-20.6%	632,5 k €	-2.5%	648,4 k €
EBITDA	143,7 k €	-17.3%	173,7 k €	+18.2%	147,1 k €	-28.9%	206,9 k €	+41.3%	146,4 k €
Operating result	103,7 k €	-31.3%	150,8 k €	+33.8%	112,7 k €	-17.5%	136,6 k €	+46.7%	93,2 k €
Net result	92,1 k €	-18.2%	112,6 k €	+36.6%	82,4 k €	-8.5%	90,1 k €	+37.4%	65,6 k €
Balance sheet
Equity	872,3 k €	+11.8%	780,2 k €	+16.9%	667,6 k €	+14.1%	585,2 k €	+18.2%	495,1 k €
Total assets	1,3 M €	+8.8%	1,2 M €	+25.0%	941,2 k €	-7.3%	1 M €	+33.3%	761,8 k €
Cash	561,6 €	-32.3%	829,7 €	+63.4%	507,9 €	-92.4%	6,7 k €	-97.9%	325,8 k €
Debts	386,1 k €	-0.3%	387,1 k €	+45.8%	265,5 k €	-31.4%	386,9 k €	+45.1%	266,7 k €
Other
Workforce	10,1 ETP	-2.9%	10,4 ETP	+9.5%	9,5 ETP	-16.7%	11,4 ETP	-20.3%	14,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BURO MERTENS0824.272.247Represented by Koen Mertens	Director20/11/2023 → 20/11/2029
Quality Management0774.512.732Represented by Maarten Broens	Director01/06/2022 → 20/11/2029bestuurder01/06/2022 → 01/06/2028ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HWY bvRepresented by Bjorn Hamerling	bestuurder01/09/2021 → 01/09/2027Director01/09/2021 → 01/09/2027
Moore Audit0453.925.059Represented by Ingrid Vosch	Registered auditor30/09/2020 → 30/06/2023

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/07/2024	20/07/2023	21/06/2022	06/07/2021	29/06/2020	05/07/2019
General meeting	28/06/2024	30/06/2023	17/06/2022	30/06/2021	29/06/2020	22/05/2019
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, 31 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	21/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	06/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	22/05/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/05/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/05/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	22/05/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	22/05/2013	23/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/05/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	23/05/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	22/05/2010	19/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	22/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	22/05/2007	31/05/2007	Dutch	PDF
Abridged model	31/12/2005	22/05/2006	15/06/2006	Dutch	PDF
Abridged model	31/12/2004	23/05/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	22/05/2004	22/06/2004	Dutch	PDF
Abridged model	31/12/2002	22/05/2003	19/06/2003	Dutch	PDF
Abridged model	31/12/2001	22/05/2002	20/06/2002	Dutch	PDF
Abridged model	31/12/2000	22/05/2001	20/06/2001	Dutch	PDF
Abridged model	31/12/1999	22/05/2000	30/06/2000	Dutch	PDF
Abridged model	31/12/1998	22/05/1999	22/06/1999	Dutch	PDF
Abridged model	31/12/1997	22/05/1998	18/06/1998	Dutch	—
Abridged model	31/12/1996	22/05/1997	20/06/1997	Dutch	—
Abridged model	31/12/1995	22/05/1996	20/06/1996	Dutch	—
Abridged model	31/12/1994	22/05/1995	21/06/1995	Dutch	—
Abridged model	31/12/1993	24/05/1994	21/06/1994	Dutch	—

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 31/12/2023

2 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BURO MERTENS0824.272.247Represented by Koen Mertens	Director20/11/2023 → 20/11/2029
Quality Management0774.512.732Represented by Maarten Broens	Director01/06/2022 → 20/11/2029bestuurder01/06/2022 → 01/06/2028ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HWY bvRepresented by Bjorn Hamerling	bestuurder01/09/2021 → 01/09/2027Director01/09/2021 → 01/09/2027
Moore Audit0453.925.059Represented by Ingrid Vosch	Registered auditor30/09/2020 → 30/06/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring16/01/2025
Met fusie door overneming gelijkgestelde verrichting - zusterfusie
PDF
Mandates25/07/2024
Bijzondere Algemene Vergadering - Ontslag en benoeming van bestuurders,
PDF
Restructuring10/06/2024
Fusievoorstel
PDF
Mandates05/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2020
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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Quality Management

BURO MERTENS

HWY bv

Moore Audit

Moore VMB Bedrijfsrevisoren

Pates Consulting

Quality Management & Consulting

Piet Rietveld

Martine Beerten

Willy Reynders

20072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

Willy Reynders Tuinarchitectuur

Everselstraat 110, 3580 Beringen

Directorbestuurder

Director

bestuurderDirector

Registered auditor

Managing director

bestuurderDirector

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Everselstraat 110, 3580 Beringen	accounts 2021 → 2023	Accounts 2023 · 2024-00245327

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Willy Reynders Tuinarchitectuur	accounts 2021 → 2023	Accounts 2023 · 2024-00245327

Events

2023
Annual accounts 202392,1 k €↓
2022
Annual accounts 2022112,6 k €↑
2021
Annual accounts 202182,4 k €↓
2020
Annual accounts 202090,1 k €↑
2019
Annual accounts 201965,6 k €↓
2018
Annual accounts 201880,8 k €↑
2017
Annual accounts 2017-75,9 k €↓
2016
Annual accounts 2016-32,2 k €↓
2015
Annual accounts 201515,3 k €↑
2014
Annual accounts 20142 k €↑
2013
Annual accounts 2013-4,1 k €↓
2012
Annual accounts 20121,6 k €↓
2011
Annual accounts 201125,5 k €↑
2010
Annual accounts 2010-10,8 k €↓
2009
Annual accounts 200928,2 k €↓
2008
Annual accounts 200860 k €↑
2007
Annual accounts 200743,9 k €

WILLY REYNDERS TUINARCHITECTUUR

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

Registered offices

Company names

Events