ACTIVE

K.D.R. & Partners

Financial year 2024 · closed on 31/12/2024
Net result
23,2 k €
-15.3% YoY
Gross margin
77 k €
-9.5% YoY
Equity
142,6 k €
+10.2% YoY

What does K.D.R. & Partners do?

K.D.R. & Partners is a Private limited company incorporated in 1995. Its main activity is: Construction of buildings. Its registered office is in Wevelgem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0454.745.601
Incorporation
24/03/1995
Legal form
Private limited company
Registered office
Torrestraat 194
8560 Wevelgem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
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 margin77 k €85 k €72,3 k €73,7 k €67,5 k €65,9 k €44,4 k €68,2 k €52,7 k €64,1 k €69,3 k €71,3 k €79 k €78,8 k €79,7 k €78,4 k €83,9 k €89,8 k €90,9 k €
EBITDA74 k €82 k €68 k €70,7 k €63,6 k €61,5 k €40 k €61,2 k €49,1 k €58 k €63,9 k €65,5 k €72,2 k €64,2 k €65,4 k €56,5 k €69,6 k €33,1 k €79,9 k €
Operating result47,3 k €51,5 k €39,6 k €41,5 k €40,8 k €25 k €29 k €53,1 k €25,5 k €35,1 k €40,4 k €32,6 k €52,2 k €35,2 k €21,5 k €11,5 k €25,5 k €-11,7 k €34,1 k €
Net result23,2 k €27,4 k €21,6 k €19 k €18 k €8,4 k €18 k €33 k €15 k €20,5 k €23,4 k €25,6 k €6,6 k €15,4 k €6,3 k €-7,1 k €10,5 k €-26,8 k €598,4 €
Balance sheet
Equity142,6 k €129,4 k €103,7 k €82,1 k €64,4 k €46,4 k €38,1 k €70 k €37,1 k €129,3 k €108,8 k €85,4 k €59,8 k €53,3 k €40,3 k €34 k €41,1 k €40,6 k €87,5 k €
Total assets561,5 k €562,9 k €538,1 k €533,4 k €541,9 k €549,1 k €314 k €261,2 k €300,4 k €363,8 k €385 k €412,3 k €328,8 k €353 k €349,6 k €358,8 k €407,6 k €397,4 k €431,5 k €
Cash1 k €854,6 €1,5 k €439,9 €5,7 k €987,6 €1,1 k €3,8 k €610,6 €
Debts316,9 k €333,8 k €333,3 k €353,4 k €379,9 k €403,6 k €182,2 k €97,4 k €169,4 k €140,6 k €177,6 k €228 k €167,8 k €205,4 k €224,4 k €246,5 k €305,5 k €302,1 k €342,1 k €
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 · 2 active · 4 ended

Active mandates

Valerie Eeckhout

Director · since 01 juillet 2011

Active
Kurt De Roo

Director · since 04 juin 1998

Active

Ended mandates

Valerie Eeckhout

Manager · since 01 juillet 2011

Ended
Kurt De Roo

Manager · since 04 juin 1998

Ended
De heer Kurt De Roo

Manager

Ended
Kurt De heer De Roo

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date18/06/202515/07/202415/07/202324/08/202231/08/202129/09/2020
General meeting15/06/202515/06/202415/06/202315/06/202230/06/202130/06/2020
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
Abridged model31/12/202415/06/202518/06/2025DutchPDF
Abridged model31/12/202315/06/202415/07/2024DutchPDF
Abridged model31/12/202215/06/202315/07/2023DutchPDF
Abridged model31/12/202115/06/202224/08/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Abridged model31/12/201930/06/202029/09/2020DutchPDF
Abridged model31/12/201830/06/201921/08/2019DutchPDF
Abridged model31/12/201730/06/201818/08/2018DutchPDF
Abridged model31/12/201630/06/201723/08/2017DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
Abridged model31/12/201430/06/201526/08/2015DutchPDF
Abridged model31/12/201330/06/201418/07/2014DutchPDF
Abridged model31/12/201228/06/201312/08/2013DutchPDF
Abridged model31/12/201130/06/201226/07/2012DutchPDF
Abridged model31/12/201015/06/201106/07/2011DutchPDF
Abridged model31/12/200915/06/201030/06/2010DutchPDF
Abridged model31/12/200815/06/200926/06/2009DutchPDF
Abridged model31/12/200716/06/200822/08/2008DutchPDF
Abridged model31/12/200615/06/200711/07/2007DutchPDF
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 · 2 active · 4 ended

Active mandates

Valerie Eeckhout

Director · since 01 juillet 2011

Active
Kurt De Roo

Director · since 04 juin 1998

Active

Ended mandates

Valerie Eeckhout

Manager · since 01 juillet 2011

Ended
Kurt De Roo

Manager · since 04 juin 1998

Ended
De heer Kurt De Roo

Manager

Ended
Kurt De heer De Roo

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares25/02/2004
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office29/11/2002
    MAATSCHAPPELIJKE ZETEL
    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 202423,2 k €
  2. 2023
    Annual accounts 202327,4 k €
  3. 2022
    Annual accounts 202221,6 k €
  4. 2021
    Annual accounts 202119 k €
  5. 2020
    Annual accounts 202018 k €
  6. 2019
    Annual accounts 20198,4 k €
  7. 2018
    Annual accounts 201818 k €
  8. 2017
    Annual accounts 201733 k €
  9. 2016
    Annual accounts 201615 k €
  10. 2015
    Annual accounts 201520,5 k €
  11. 2014
    Annual accounts 201423,4 k €
  12. 2013
    Annual accounts 201325,6 k €
  13. 2012
    Annual accounts 20126,6 k €
  14. 2011
    Annual accounts 201115,4 k €
  15. 2010
    Annual accounts 20106,3 k €
  16. 2009
    Annual accounts 2009-7,1 k €
  17. 2008
    Annual accounts 200810,5 k €
  18. 2007
    Annual accounts 2007-26,8 k €
  19. 2006
    Annual accounts 2006598,4 €
  20. 24/03/1995
    IncorporationPrivate limited company