NORMAL SITUATION

TRAITEUR DIRK

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Financial year 2023 · closed on 20/09/2023

Net result

-7,9 k €

-2696.4% YoY

Gross margin

-1,2 k €

-131.1% YoY

Equity

574,3 k €

-4.8% YoY

Company — Normal situation.

What does TRAITEUR DIRK do?

TRAITEUR DIRK is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.146.863

Legal form

Public limited company

Contributed capital

382 500,00 €

Latest accounts

20/09/2023

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2006
Income statement
Gross margin	-1,2 k €	-131%	3,8 k €	+269%	-2,3 k €	+91.7%	-27,4 k €	-123%	117,6 k €	-15.3%	138,9 k €	-2.6%	142,7 k €	+55.6%	91,7 k €	+8.5%	84,5 k €	+21.9%	69,3 k €	-27.7%	96 k €	-11.6%	108,6 k €	-16.6%	130,2 k €	+0.1%	130,1 k €	-19.3%	161,2 k €	-17.6%	195,6 k €
EBITDA	-3,1 k €	-211%	2,7 k €	+143%	-6,4 k €	+78.6%	-29,7 k €	-176%	38,9 k €	-45.4%	71,3 k €	-2.8%	73,4 k €	+166%	27,6 k €	-65.9%	80,8 k €	+34.1%	60,3 k €	-33.5%	90,7 k €	+24.6%	72,8 k €	-43.3%	128,3 k €	+2.2%	125,6 k €	+30.2%	96,5 k €	-21.2%	122,5 k €
Operating result	-3,1 k €	-211%	2,7 k €	+143%	-6,4 k €	+89.3%	-59,5 k €	-1199%	5,4 k €	-82.2%	30,5 k €	-11.8%	34,5 k €	+557%	-7,6 k €	-123%	32,3 k €	+22392%	-144,7 €	-100%	36,4 k €	+391%	7,4 k €	-88.3%	63,4 k €	+6.9%	59,3 k €	+8.4%	54,7 k €	-47.1%	103,4 k €
Net result	-7,9 k €	-2696%	-282,1 €	-100%	120,4 k €	+301%	-60 k €	-2219%	2,8 k €	-84.3%	18 k €	-30.3%	25,8 k €	+403%	-8,5 k €	-150%	17,1 k €	+51.0%	11,3 k €	-62.2%	29,9 k €	-29.9%	42,7 k €	-56.4%	97,9 k €	+121%	44,3 k €	-10.8%	49,6 k €	-41.7%	85,1 k €
Balance sheet
Equity	574,3 k €	-4.8%	603,3 k €	-0.0%	603,5 k €	+24.9%	483,1 k €	-11.0%	543,1 k €	+0.5%	540,2 k €	+3.3%	523 k €	+3.6%	504,7 k €	-1.7%	513,2 k €	+3.4%	496,2 k €	+180%	177,4 k €	-63.7%	489,1 k €	+9.6%	446,4 k €	+28.1%	348,5 k €	+14.6%	304,2 k €	+41.2%	215,5 k €
Total assets	601,5 k €	-2.5%	617,2 k €	-1.5%	626,3 k €	+16.0%	540 k €	-16.4%	646 k €	+3.0%	626,9 k €	+4.2%	601,4 k €	+5.3%	571,1 k €	-3.2%	590 k €	+2.2%	577,5 k €	-6.6%	618,3 k €	+1.8%	607,3 k €	-7.1%	653,4 k €	+29.7%	503,9 k €	-4.1%	525,4 k €	+37.5%	382,1 k €
Cash	–		645,2 €	-86.7%	4,8 k €	-97.4%	184 k €	-33.8%	277,9 k €	+15.7%	240,3 k €	+13.2%	212,2 k €	+129%	92,6 k €	-42.4%	160,6 k €	+35.4%	118,6 k €	-17.5%	143,8 k €	+17.0%	122,9 k €	-60.1%	308,3 k €	+21.9%	252,8 k €	+29.9%	194,7 k €	+256%	54,7 k €
Debts	27,2 k €	+95.4%	13,9 k €	-38.8%	22,7 k €	-60.1%	56,9 k €	-28.0%	78,9 k €	+26.0%	62,6 k €	-20.0%	78,3 k €	+18.0%	66,3 k €	-13.6%	76,8 k €	-4.5%	80,4 k €	-81.8%	440,9 k €	+273%	118,2 k €	-39.7%	195,9 k €	+27.2%	154 k €	-29.9%	219,8 k €	+31.9%	166,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		2,4 ETP	-14.3%	2,8 ETP

Governance

Board of directors

Seen on filing of 20/09/2023 · 2 active · 12 ended

Active mandates

Dirk Van Brussel

Mandate

Active

Ilse Schepens

Mandate

Active

Ended mandates

Ilse Schepens

Director · since 14 juin 2013

Ended

Jan Van Brussel

Director · since 14 juin 2013 · until 14 juin 2019

Ended

Jan Van Brussel

Director · since 14 juin 2013

Ended

Ilse Schepens

Director · since 01 octobre 2006

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	20/09/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/01/2024	27/07/2023	21/06/2022	06/08/2021	24/07/2020	20/06/2019
General meeting	20/09/2023	09/06/2023	10/06/2022	11/06/2021	12/06/2020	14/06/2019
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	20/09/2023	20/09/2023	11/01/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	21/06/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	06/08/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	24/07/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	20/06/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	20/07/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	13/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	31/08/2011	Dutch	PDF
Abridged model	30/11/2009	17/03/2010	30/06/2010	Dutch	PDF
Abridged model	30/11/2006	13/04/2007	06/06/2007	Dutch	PDF
Abridged model	30/11/2005	14/04/2006	28/04/2006	Dutch	PDF
Abridged model	30/11/2004	08/04/2005	31/05/2005	Dutch	PDF
Abridged model	30/11/2003	17/03/2004	11/05/2004	Dutch	PDF
Abridged model	30/11/2002	09/04/2003	05/05/2003	Dutch	PDF
Abridged model	30/11/2001	20/03/2002	13/05/2002	Dutch	PDF
Abridged model	30/11/2000	21/03/2001	13/03/2002	Dutch	PDF
Abridged model	30/11/1999	15/03/2000	05/04/2000	Dutch	PDF
Abridged model	30/11/1998	17/03/1999	05/04/2000	Dutch	PDF

View all 26 filings

Estimate

Indicative valuation

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 20/09/2023 · 2 active · 12 ended

Active mandates

Dirk Van Brussel

Mandate

Active

Ilse Schepens

Mandate

Active

Ended mandates

Ilse Schepens

Director · since 14 juin 2013

Ended

Jan Van Brussel

Director · since 14 juin 2013 · until 14 juin 2019

Ended

Jan Van Brussel

Director · since 14 juin 2013

Ended

Ilse Schepens

Director · since 01 octobre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2023
Annual accounts 2023-7,9 k €↓
2022
Annual accounts 2022-282,1 €↓
2021
Annual accounts 2021120,4 k €↑
2020
Annual accounts 2020-60 k €↓
2019
Annual accounts 20192,8 k €↓
2018
Annual accounts 201818 k €↓
2017
Annual accounts 201725,8 k €↑
2016
Annual accounts 2016-8,5 k €↓
2015
Annual accounts 201517,1 k €↑
2014
Annual accounts 201411,3 k €↓
2013
Annual accounts 201329,9 k €↓
2012
Annual accounts 201242,7 k €↓
2011
Annual accounts 201197,9 k €↑
2010
Annual accounts 201044,3 k €↓
2009
Annual accounts 200949,6 k €↓
2006
Annual accounts 200685,1 k €

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

TRAITEUR DIRK

Overview

What does TRAITEUR DIRK do?

Trend over 16 financial years

Board of directors

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