ACTIVE

SERVICE IMMOBILIEN EN AGENTUREN KANTOOR

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Financial year 2025 · closed on 31/03/2025
Net result
96,5 k €
+83.3% YoY
Gross margin
252,5 k €
+27.7% YoY
Equity
1,4 M €
+7.5% YoY
Workforce
0,0 ETP
-100.0% YoY

What does SERVICE IMMOBILIEN EN AGENTUREN KANTOOR do?

SERVICE IMMOBILIEN EN AGENTUREN KANTOOR is a Public limited company incorporated in 1995. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Schoten.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.825.179
Incorporation
29/03/1995
Legal form
Public limited company
Registered office
Lode Vleeshouwerslaan 63
2900 Schoten · FlandreSee on map
Contributed capital
750 000,00 €
Latest accounts
31/03/2025
Average workforce
0,0 ETP
Activities (NACE)
46732Wholesale of wood, construction materials and sanitary equipment· main46832Wholesale trade, except of motor vehicles and motorcycles68100Buying and selling of own real estate68110Buying and selling of own real estate
Joint committees (2)
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220142013201220112010200920082007
Income statement
Gross margin252,5 k €197,7 k €581,4 k €267,8 k €230,2 k €309,5 k €385 k €202,7 k €154,8 k €211,7 k €563,3 k €494,9 k €
EBITDA243,1 k €161,8 k €542 k €233,4 k €167,4 k €241,2 k €350,9 k €167,7 k €88 k €139,8 k €500,9 k €440,9 k €
Operating result192,1 k €112,3 k €509,9 k €180,8 k €88 k €195,6 k €280,6 k €95,7 k €25 k €28,7 k €329,1 k €271,1 k €
Net result96,5 k €52,7 k €325,7 k €56,7 k €36,5 k €107,6 k €146,6 k €36 k €29,7 k €46,1 k €166,1 k €285,3 k €
Balance sheet
Equity1,4 M €1,3 M €1,7 M €1,7 M €1,4 M €1,5 M €1,4 M €1,2 M €1,2 M €1,2 M €2 M €1,9 M €
Total assets2,2 M €2,3 M €2,4 M €2,9 M €2,7 M €2,1 M €3 M €2,9 M €1,9 M €4,4 M €2,9 M €3,2 M €
Cash553,9 k €72,4 k €444,7 k €495,7 k €109,2 k €13,9 k €–34,9 k €47,8 k €16,6 k €6,9 k €36,5 k €
Debts777,8 k €1 M €620,1 k €1,2 M €1,3 M €528,4 k €1,6 M €1,6 M €611,9 k €3,1 M €668,4 k €1,1 M €
Other
Workforce0,0 ETP0,2 ETP0,3 ETP0,3 ETP0,7 ETP1,0 ETP0,5 ETP0,5 ETP1,3 ETP1,5 ETP1,5 ETP1,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 31 ended

Active mandates

Deborah Dedonder

Director · since 10 septembre 2023 · until 10 septembre 2029

Active
Raoul Dedonder

Managing director · since 10 septembre 2023 · until 10 septembre 2029

Active

Ended mandates

Deborah Dedonder

Director · since 10 septembre 2017 · until 10 septembre 2023

Ended
Deborah Dedonder

Director · since 10 septembre 2017 · until 30 septembre 2023

Ended
Myriam De Decker

Director · since 10 septembre 2017 · until 10 septembre 2023

Ended
Myriam De Decker

Director · since 10 septembre 2017 · until 30 septembre 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
D.D.S.● Active
0893.094.044
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/10/202522/10/202427/10/202313/10/202219/11/202130/11/2020
General meeting10/09/202530/09/202430/09/202313/09/202230/09/202110/11/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202510/09/202513/10/2025DutchPDF
Abridged model31/03/202430/09/202422/10/2024DutchPDF
Abridged model31/03/202330/09/202327/10/2023DutchPDF
Abridged model31/03/202213/09/202213/10/2022DutchPDF
Abridged model31/03/202130/09/202119/11/2021DutchPDF
Abridged model31/03/202010/11/202030/11/2020DutchPDF
Abridged model31/03/201910/09/201917/09/2019DutchPDF
Abridged model31/03/201810/09/201820/09/2018DutchPDF
Abridged model31/03/201710/09/201725/09/2017DutchPDF
Abridged modelCorrection31/03/201610/09/201601/12/2016DutchPDF
Abridged model31/03/201610/09/201630/09/2016DutchPDF
Abridged model31/03/201510/09/201525/09/2015DutchPDF
Abridged model31/03/201410/09/201430/09/2014DutchPDF
Abridged model31/03/201310/09/201331/10/2013DutchPDF
Abridged model31/03/201210/09/201227/11/2012DutchPDF
Abridged model31/03/201110/09/201131/10/2011DutchPDF
Abridged model31/03/201010/09/201027/09/2010DutchPDF
Abridged model31/03/200910/09/200930/04/2010DutchPDF
Abridged model31/03/200810/09/200831/10/2008DutchPDF
Abridged model31/03/200710/09/200726/09/2007DutchPDF
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.

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 31/03/2025 · 2 active · 31 ended

Active mandates

Deborah Dedonder

Director · since 10 septembre 2023 · until 10 septembre 2029

Active
Raoul Dedonder

Managing director · since 10 septembre 2023 · until 10 septembre 2029

Active

Ended mandates

Deborah Dedonder

Director · since 10 septembre 2017 · until 10 septembre 2023

Ended
Deborah Dedonder

Director · since 10 septembre 2017 · until 30 septembre 2023

Ended
Myriam De Decker

Director · since 10 septembre 2017 · until 10 septembre 2023

Ended
Myriam De Decker

Director · since 10 septembre 2017 · until 30 septembre 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares13/05/2026
    KAPITAAL - AANDELEN
    PDF
  • Mandates02/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/12/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares28/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates21/05/2013
    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

Timeline

  1. 2025
    Annual accounts 202596,5 k €↑
  2. 2024
    Annual accounts 202452,7 k €↓
  3. 2023
    Annual accounts 2023325,7 k €↑
  4. 2022
    Annual accounts 202256,7 k €↑
  5. 2014
    Annual accounts 201436,5 k €↓
  6. 2013
    Annual accounts 2013107,6 k €↓
  7. 2012
    Annual accounts 2012146,6 k €↑
  8. 2011
    Annual accounts 201136 k €↑
  9. 2010
    Annual accounts 201029,7 k €↓
  10. 2009
    Annual accounts 200946,1 k €↓
  11. 2008
    Annual accounts 2008166,1 k €↓
  12. 2007
    Annual accounts 2007285,3 k €
  13. 29/03/1995
    IncorporationPublic limited company