ACTIVE

Paul Van Laer

Financial year 2024 · closed on 31/12/2024
Net result
118,4 k €
-8.5% YoY
Gross margin
158 k €
-0.1% YoY
Equity
247,6 k €
+91.6% YoY

What does Paul Van Laer do?

Paul Van Laer is a Private limited company incorporated in 1993. Its main activity is: Electrical installation. Its registered office is in Ranst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.520.152
Incorporation
21/12/1993
Legal form
Private limited company
Registered office
Processieweg 49
2520 Ranst · FlandreSee on map
Contributed capital
218 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin158 k €158,2 k €-21,1 k €-1,3 k €25,3 k €19,9 k €10,2 k €-1,6 k €-1,8 k €2 k €-151,6 k €2,8 k €85,5 k €-28,3 k €-37,6 k €321 €-610 €-2,4 k €1 k €
EBITDA156,2 k €156 k €-22,2 k €-2,4 k €20,1 k €18,6 k €10,1 k €-1,7 k €-2,2 k €1,9 k €-175,4 k €-8,9 k €85,4 k €-28,3 k €-37,8 k €50 €-876 €-3 k €764 €
Operating result156 k €156 k €-25,4 k €-5,6 k €16,5 k €15,1 k €6,5 k €-1,7 k €-2,2 k €1,9 k €-175,4 k €-9,1 k €85,3 k €-28,5 k €-37,8 k €50 €-876 €-3 k €764 €
Net result118,4 k €129,4 k €-38,5 k €-6,4 k €15,2 k €14,5 k €6,1 k €-1,7 k €-2,4 k €971 €-166,4 k €-15,3 k €67,3 k €-41 k €-39 k €-189 €-405 €-2,9 k €957 €
Balance sheet
Equity247,6 k €129,2 k €-201,8 €38,3 k €-155,3 k €-170,5 k €-185 k €-191,2 k €-189,4 k €-187 k €-188 k €-21,6 k €-6,3 k €-73,6 k €-32,7 k €6,3 k €6,5 k €6,9 k €9,8 k €
Total assets1,1 M €741,5 k €1,2 M €626,2 k €56,7 k €46,3 k €38,9 k €17,2 €445,4 €436 €3,1 k €457,7 k €600,7 k €448,5 k €66 k €15,1 k €21,9 k €21,9 k €23,6 k €
Cash80,9 k €198 k €37,7 k €13,8 k €24,9 k €19,1 k €21,8 k €17,2 €445,4 €64 €3,3 k €63,4 k €4,7 k €16,1 k €138 €36 €503 €337 €
Debts886 k €612,3 k €1,2 M €587,9 k €212 k €216,8 k €223,9 k €191,2 k €189,9 k €187,5 k €191,1 k €479,4 k €606,3 k €522,2 k €98,7 k €8,7 k €15,4 k €15 k €13,8 k €
Other
Workforce0,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Vince Van Laer

Director

Active

Ended mandates

Vince Van Laer

Manager · since 23 mars 2018

Ended
Vince Van Laer

Manager · since 01 janvier 2014 · until 20 septembre 2014

Ended
Paul Van Laer

Manager · 0451.520.152

Ended
Paul Van Laer

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date31/08/202505/12/202430/12/202324/04/202222/06/202115/07/2020
General meeting19/05/202518/05/202419/05/202318/04/202201/06/202102/06/2020
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 model31/12/202419/05/202531/08/2025DutchPDF
Micro model31/12/202318/05/202405/12/2024DutchPDF
Micro model31/12/202219/05/202330/12/2023DutchPDF
Micro model31/12/202118/04/202224/04/2022DutchPDF
Micro model31/12/202001/06/202122/06/2021DutchPDF
Micro model31/12/201902/06/202015/07/2020DutchPDF
Micro model31/12/201804/06/201917/06/2019DutchPDF
Micro model31/12/201705/06/201811/06/2018DutchPDF
Abridged model31/12/201606/06/201707/06/2017DutchPDF
Abridged model31/12/201507/06/201624/06/2016DutchPDF
Abridged model31/12/201402/06/201524/06/2015DutchPDF
Abridged model31/12/201303/06/201422/08/2014DutchPDF
Abridged model31/12/201204/06/201310/06/2013DutchPDF
Abridged model31/12/201105/06/201223/06/2012DutchPDF
Abridged model31/12/201007/06/201115/06/2011DutchPDF
Abridged model31/12/200901/06/201029/06/2010DutchPDF
Abridged model31/12/200810/06/200922/07/2009DutchPDF
Abridged model31/12/200710/06/200821/08/2008DutchPDF
Abridged model31/12/200610/06/200706/07/2007DutchPDF
Estimate

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.

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 · 1 active · 5 ended

Active mandates

Vince Van Laer

Director

Active

Ended mandates

Vince Van Laer

Manager · since 23 mars 2018

Ended
Vince Van Laer

Manager · since 01 janvier 2014 · until 20 septembre 2014

Ended
Paul Van Laer

Manager · 0451.520.152

Ended
Paul Van Laer

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office05/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/07/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/06/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office22/05/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/04/2018
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/09/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/09/2013
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024118,4 k €
  2. 2023
    Annual accounts 2023129,4 k €
  3. 2022
    Annual accounts 2022-38,5 k €
  4. 2021
    Annual accounts 2021-6,4 k €
  5. 2020
    Annual accounts 202015,2 k €
  6. 2019
    Annual accounts 201914,5 k €
  7. 2018
    Annual accounts 20186,1 k €
  8. 2017
    Annual accounts 2017-1,7 k €
  9. 2016
    Annual accounts 2016-2,4 k €
  10. 2015
    Annual accounts 2015971 €
  11. 2014
    Annual accounts 2014-166,4 k €
  12. 2013
    Annual accounts 2013-15,3 k €
  13. 2012
    Annual accounts 201267,3 k €
  14. 2011
    Annual accounts 2011-41 k €
  15. 2010
    Annual accounts 2010-39 k €
  16. 2009
    Annual accounts 2009-189 €
  17. 2008
    Annual accounts 2008-405 €
  18. 2007
    Annual accounts 2007-2,9 k €
  19. 2006
    Annual accounts 2006957 €
  20. 21/12/1993
    IncorporationPrivate limited company