ACTIVE

DE CROOCK

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Financial year 2024 · closed on 31/12/2024

Net result

85,5 k €

+12.7% YoY

Gross margin

196,3 k €

+13.9% YoY

Equity

866,8 k €

+10.9% YoY

What does DE CROOCK do?

DE CROOCK is a Public limited company incorporated in 1994. Its main activity is: Building completion and finishing. Its registered office is in Mechelen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.708.986

Incorporation

03/10/1994

Legal form

Public limited company

Registered office

Muizenhoekstraat(MZN) 10
2812 Mechelen · FlandreSee on map

Contributed capital

242 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 45450Sale, maintenance and repair of motorcycles and related parts and accessories 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	196,3 k €	+13.9%	172,3 k €	-1.2%	174,3 k €	-2.7%	179,1 k €	+77.5%	100,9 k €	-44.4%	181,7 k €	+68.5%	107,8 k €	-15.2%	127,2 k €	+10.2%	115,4 k €	+117%	53,3 k €	-50.4%	107,6 k €	-18.8%	132,5 k €	+19.7%	110,7 k €	-18.8%	136,3 k €	+9.2%	124,7 k €	-16.3%	149 k €
EBITDA	190,6 k €	+13.2%	168,3 k €	-1.4%	170,7 k €	-2.7%	175,5 k €	+79.1%	98 k €	+79.6%	54,5 k €	-47.2%	103,3 k €	-15.6%	122,4 k €	+10.4%	110,9 k €	+131%	48,1 k €	-52.7%	101,7 k €	-20.1%	127,3 k €	+19.7%	106,4 k €	-19.4%	132 k €	+9.0%	121,1 k €	-11.2%	136,4 k €
Operating result	148,8 k €	+17.0%	127,2 k €	-1.7%	129,4 k €	-1.9%	131,9 k €	+129%	57,6 k €	+269%	15,6 k €	-55.0%	34,7 k €	-50.4%	69,9 k €	+19.9%	58,3 k €	+180%	-72,4 k €	-271%	42,3 k €	-23.7%	55,4 k €	+89.8%	29,2 k €	-47.9%	56,1 k €	+15.0%	48,7 k €	-31.8%	71,5 k €
Net result	85,5 k €	+12.7%	75,9 k €	-0.7%	76,4 k €	+1.3%	75,4 k €	+96.8%	38,3 k €	+140%	-95,3 k €	-1379%	-6,4 k €	-119%	34,2 k €	+40.2%	24,4 k €	-41.4%	41,7 k €	+443%	7,7 k €	-56.3%	17,6 k €	+251%	-11,6 k €	-2131%	572,1 €	-95.4%	12,3 k €	-77.2%	54 k €
Balance sheet
Equity	866,8 k €	+10.9%	781,4 k €	+10.8%	705,5 k €	+12.1%	629,1 k €	+29.9%	484,4 k €	+8.6%	446,1 k €	-17.6%	541,4 k €	+4.5%	518,2 k €	+70.5%	303,9 k €	-36.6%	479,5 k €	+9.5%	437,8 k €	+1.8%	430,1 k €	+4.3%	412,6 k €	-2.7%	424,2 k €	+0.1%	423,6 k €	+3.0%	411,3 k €
Total assets	1,4 M €	+0.4%	1,4 M €	-2.9%	1,5 M €	-1.7%	1,5 M €	-5.2%	1,6 M €	+0.3%	1,6 M €	-14.8%	1,9 M €	+19.5%	1,6 M €	-10.5%	1,7 M €	+9.4%	1,6 M €	+32.0%	1,2 M €	-2.7%	1,2 M €	+10.2%	1,1 M €	-6.2%	1,2 M €	-5.5%	1,3 M €	-3.4%	1,3 M €
Cash	33,1 k €	+221%	10,3 k €	-36.4%	16,2 k €	-14.9%	19,1 k €	-15.2%	22,5 k €	+111%	10,6 k €	-71.0%	36,7 k €	+111%	17,4 k €	-90.5%	182,3 k €	+66.2%	109,7 k €	+3512%	3 k €	-93.1%	44 k €	+193%	15 k €	-51.4%	30,9 k €	+19.2%	26 k €	-75.0%	103,8 k €
Debts	508,8 k €	-13.2%	586,3 k €	-16.7%	703,5 k €	-12.5%	804 k €	-21.6%	1 M €	-3.1%	1,1 M €	-14.2%	1,2 M €	+29.8%	950,2 k €	-29.4%	1,3 M €	+32.3%	1 M €	+33.2%	763,2 k €	-4.9%	802,9 k €	+13.5%	707,2 k €	-8.1%	769,9 k €	-7.2%	829,8 k €	-7.5%	896,9 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 · 2 active · 13 ended

Active mandates

Catharina AERTS

Managing director · since 03 juin 2017 · until 04 juin 2029

Active

Eric DE CROOCK

Managing director · since 03 juin 2017 · until 04 juin 2029

Active

Ended mandates

Catharina AERTS

Director · since 03 juin 2017 · until 04 juin 2022

Ended

Catharina AERTS

Managing director · since 03 juin 2017 · until 04 juin 2022

Ended

Catharina AERTS

Managing director · since 03 juin 2017 · until 21 mai 2023

Ended

Eric DE CROOCK

Director · since 03 juin 2017 · until 04 juin 2022

Ended

At this address

Other companies at this address

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ADC-VASTGOED● Active	0816.548.869
Albatros● Active	0466.912.765
ALBATROS GROEP● Active	0827.737.919

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	28/07/2025	18/07/2024	24/08/2023	31/08/2022	05/08/2021	06/08/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/06/2025	28/07/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	18/07/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	24/08/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	05/08/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	06/08/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	26/07/2007	Dutch	PDF

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 · 2 active · 13 ended

Active mandates

Catharina AERTS

Managing director · since 03 juin 2017 · until 04 juin 2029

Active

Eric DE CROOCK

Managing director · since 03 juin 2017 · until 04 juin 2029

Active

Ended mandates

Catharina AERTS

Director · since 03 juin 2017 · until 04 juin 2022

Ended

Catharina AERTS

Managing director · since 03 juin 2017 · until 04 juin 2022

Ended

Catharina AERTS

Managing director · since 03 juin 2017 · until 21 mai 2023

Ended

Eric DE CROOCK

Director · since 03 juin 2017 · until 04 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates23/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office02/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/11/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/10/2005
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/03/2005
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202485,5 k €↑
2023
Annual accounts 202375,9 k €↓
2022
Annual accounts 202276,4 k €↑
2021
Annual accounts 202175,4 k €↑
2018
Annual accounts 201838,3 k €↑
2017
Annual accounts 2017-95,3 k €↓
2016
Annual accounts 2016-6,4 k €↓
2014
Annual accounts 201434,2 k €↑
2013
Annual accounts 201324,4 k €↓
2012
Annual accounts 201241,7 k €↑
2011
Annual accounts 20117,7 k €↓
2010
Annual accounts 201017,6 k €↑
2009
Annual accounts 2009-11,6 k €↓
2008
Annual accounts 2008572,1 €↓
2007
Annual accounts 200712,3 k €↓
2006
Annual accounts 200654 k €
03/10/1994
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DE CROOCK

Overview

What does DE CROOCK do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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