SPEELTEATER - KOPERGIETERY
0450.696.840 · rovalta.com · 22/09/2026
ACTIVE
SPEELTEATER - KOPERGIETERY
Financial year 2025 · closed on 31/12/2025
Net result
21,9 k €
-70.6% YoY
Gross margin
1,6 M €
-2.3% YoY
Equity
2,1 M €
-16.0% YoY
Workforce
18,9 ETP
+16.0% YoY
Overview
What does SPEELTEATER - KOPERGIETERY do?
SPEELTEATER - KOPERGIETERY is a Non-profit organization incorporated in 1993. Its main activity is: Operation of arts facilities. Its registered office is in Gent. It employs on average 18,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.696.840
Incorporation
23/05/1993
Legal form
Non-profit organization
Registered office
Blekerijstraat 50
9000 Gent · FlandreSee on map
9000 Gent · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
18,9 ETP
Activities (NACE)
Joint committees (1)
- 304
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,6 M € | -2.3% | 1,6 M € | +4.9% | 1,5 M € | +12.5% | 1,3 M € | +3.4% | 1,3 M € | +0.2% | 1,3 M € | +6.4% | 1,2 M € | -2.6% | 1,3 M € | -8.0% | 1,4 M € | +27.5% | 1,1 M € | -4.7% | 1,1 M € | +9.6% | 1 M € | +2.3% | 998,8 k € | -5.7% | 1,1 M € | -1.5% | 1,1 M € | -9.7% | 1,2 M € | +15.1% | 1 M € | +3.2% | 1 M € | +0.5% | 996,9 k € |
| EBITDA | 169,1 k € | -36.2% | 265 k € | +24.0% | 213,8 k € | -7.3% | 230,7 k € | -5.1% | 243,1 k € | +7.1% | 227 k € | +21.3% | 187,2 k € | -38.3% | 303,3 k € | +57.2% | 193 k € | +164% | 73,1 k € | -5.5% | 77,3 k € | +6.9% | 72,4 k € | +38.3% | 52,3 k € | -16.8% | 62,9 k € | +179% | 22,5 k € | -61.4% | 58,3 k € | +162% | -94,3 k € | -438% | 27,9 k € | -40.9% | 47,2 k € |
| Operating result | 41,6 k € | -58.0% | 99 k € | +119% | 45,2 k € | -31.5% | 66 k € | -14.4% | 77,1 k € | +17.3% | 65,8 k € | +72.6% | 38,1 k € | -75.7% | 156,8 k € | +53.4% | 102,2 k € | +1959% | -5,5 k € | +28.2% | -7,7 k € | -118% | 43,4 k € | +197% | 14,6 k € | +14.0% | 12,8 k € | +140% | -31,9 k € | -632% | 6 k € | +104% | -152,1 k € | -482% | -26,1 k € | -576% | 5,5 k € |
| Net result | 21,9 k € | -70.6% | 74,5 k € | +417% | 14,4 k € | -52.4% | 30,3 k € | -24.7% | 40,2 k € | +46.9% | 27,4 k € | +2713% | -1 k € | -101% | 130,9 k € | +121% | 59,3 k € | +227% | -46,7 k € | -90.2% | -24,6 k € | -158% | 42,5 k € | +228% | 12,9 k € | +93.6% | 6,7 k € | +119% | -34,4 k € | -1252% | 3 k € | +102% | -153,4 k € | -748% | -18,1 k € | -261% | 11,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,1 M € | -16.0% | 2,6 M € | +61.7% | 1,6 M € | -2.1% | 1,6 M € | +525% | 258,3 k € | +18.4% | 218,1 k € | +14.4% | 190,7 k € | -0.5% | 191,7 k € | +215% | 60,9 k € | +3760% | 1,6 k € | -96.7% | 48,3 k € | -33.7% | 72,9 k € | +140% | 30,4 k € | +74.3% | 17,4 k € | +62.3% | 10,7 k € | -76.2% | 45,2 k € | +7.1% | 42,2 k € | -78.4% | 195,6 k € | -8.5% | 213,7 k € |
| Total assets | 3,1 M € | -16.7% | 3,7 M € | +21.8% | 3 M € | +4.6% | 2,9 M € | -5.4% | 3 M € | +0.3% | 3 M € | -3.7% | 3,1 M € | +2.4% | 3,1 M € | +88.6% | 1,6 M € | +2.0% | 1,6 M € | +2.8% | 1,6 M € | +276% | 413,3 k € | +51.8% | 272,3 k € | -23.8% | 357,2 k € | +21.1% | 294,9 k € | -18.7% | 362,6 k € | +1.4% | 357,6 k € | +5.2% | 339,8 k € | -15.2% | 400,7 k € |
| Cash | 835,9 k € | -8.9% | 917,3 k € | +1214% | 69,8 k € | +488% | 11,9 k € | -93.4% | 180,7 k € | +837% | 19,3 k € | +29.7% | 14,9 k € | +4.0% | 14,3 k € | -19.2% | 17,7 k € | – | 23,3 k € | -85.9% | 164,8 k € | +3613% | 4,4 k € | -93.1% | 64,7 k € | +887% | 6,6 k € | -87.3% | 51,6 k € | -47.0% | 97,4 k € | -5.4% | 103 k € | -38.0% | 166,2 k € | ||
| Debts | 882,4 k € | -18.9% | 1,1 M € | -23.2% | 1,4 M € | +12.4% | 1,3 M € | -8.2% | 1,4 M € | -9.3% | 1,5 M € | -5.6% | 1,6 M € | +1.3% | 1,6 M € | +9.4% | 1,4 M € | -2.6% | 1,5 M € | +4.3% | 1,4 M € | +650% | 189,7 k € | +14.1% | 166,2 k € | -35.0% | 255,9 k € | +19.5% | 214,1 k € | -13.4% | 247,3 k € | +0.4% | 246,4 k € | +71.5% | 143,7 k € | -23.1% | 186,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 18,9 ETP | +16.0% | 16,3 ETP | -7.9% | 17,7 ETP | +4.1% | 17,0 ETP | -7.6% | 18,4 ETP | -3.7% | 19,1 ETP | -2.6% | 19,6 ETP | +7.7% | 18,2 ETP | -16.5% | 21,8 ETP | +13.5% | 19,2 ETP | +3.8% | 18,5 ETP | +2.2% | 18,1 ETP | -2.7% | 18,6 ETP | -7.9% | 20,2 ETP | -3.3% | 20,9 ETP | -15.7% | 24,8 ETP | -1.2% | 25,1 ETP | +13.1% | 22,2 ETP | -7.1% | 23,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 9 active · 54 ended
Active mandates
Christof Gheeraert
ActiveFrederic Beele
ActiveAnneleen Forrier
ActiveHendrik Storme
ActiveKatrien Van Goidsehoven
ActiveKoen De Rijcke
ActiveNancy Vansielghem
ActiveSam De Graeve
ActiveVeerle De Waele
ActiveEnded mandates
Lindah Nyirenda
EndedAnneleen Forrier
EndedChristof Gheeraert
EndedFrederic Beele
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
KGbe● Active | 0697.614.397 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/07/2026 | 28/04/2026 | 28/04/2026 | 09/10/2023 | 21/02/2023 | 22/07/2021 |
| General meeting | 27/04/2026 | 28/04/2025 | 22/04/2024 | 27/03/2023 | 28/03/2022 | 21/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/04/2026 | 15/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 28/04/2025 | 28/04/2026 | Dutch | |
| Abridged model | 31/12/2023 | 22/04/2024 | 28/04/2026 | Dutch | |
| Abridged model | 31/12/2022 | 27/03/2023 | 09/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/03/2022 | 21/02/2023 | Dutch | |
| Abridged model | 31/12/2020 | 21/03/2021 | 22/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/03/2020 | 15/01/2021 | Dutch | |
| Abridged model | 31/12/2018 | 25/03/2019 | 28/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/03/2018 | 22/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 14/04/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/03/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/03/2015 | 02/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/03/2014 | 08/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/03/2013 | 11/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/03/2012 | 29/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/03/2011 | 05/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/03/2010 | 23/03/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/03/2009 | 20/03/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/03/2008 | 25/03/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/03/2007 | 30/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 9 active · 54 ended
Active mandates
Christof Gheeraert
ActiveFrederic Beele
ActiveAnneleen Forrier
ActiveHendrik Storme
ActiveKatrien Van Goidsehoven
ActiveKoen De Rijcke
ActiveNancy Vansielghem
ActiveSam De Graeve
ActiveVeerle De Waele
ActiveEnded mandates
Lindah Nyirenda
EndedAnneleen Forrier
EndedChristof Gheeraert
EndedFrederic Beele
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates09/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates09/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates16/01/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates31/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates02/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates08/05/2018DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates04/07/2016ONTSLAGEN - BENOEMINGEN
- Mandates15/05/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202521,9 k €↓
- 2024Annual accounts 202474,5 k €↑
- 2023Annual accounts 202314,4 k €↓
- 2022Annual accounts 202230,3 k €↓
- 2021Annual accounts 202140,2 k €↑
- 2020Annual accounts 202027,4 k €↑
- 2019Annual accounts 2019-1 k €↓
- 2018Annual accounts 2018130,9 k €↑
- 2017Annual accounts 201759,3 k €↑
- 2016Annual accounts 2016-46,7 k €↓
- 2015Annual accounts 2015-24,6 k €↓
- 2014Annual accounts 201442,5 k €↑
- 2013Annual accounts 201312,9 k €↑
- 2012Annual accounts 20126,7 k €↑
- 2011Annual accounts 2011-34,4 k €↓
- 2010Annual accounts 20103 k €↑
- 2009Annual accounts 2009-153,4 k €↓
- 2008Annual accounts 2008-18,1 k €↓
- 2007Annual accounts 200711,2 k €
- 23/05/1993IncorporationNon-profit organization