ACTIVE

GEERT VANBELLE

Financial year 2024 · closed on 31/12/2024
Net result
42,5 k €
-46.7% YoY
Gross margin
65,8 k €
-49.7% YoY
Equity
617,2 k €
+6.1% YoY

What does GEERT VANBELLE do?

GEERT VANBELLE is a Private limited company incorporated in 1995. Its main activity is: Joinery installation. Its registered office is in Lichtervelde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.202.291
Incorporation
01/01/1995
Legal form
Private limited company
Registered office
Hogelaanstraat 15A
8810 Lichtervelde · FlandreSee on map
Contributed capital
30 986,69 €
Latest accounts
31/12/2024
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin65,8 k €130,9 k €121,6 k €153,8 k €146,1 k €145,5 k €206,5 k €240,7 k €202,7 k €240,8 k €171 k €155,7 k €205,6 k €138,1 k €172,1 k €86,5 k €97,1 k €112,7 k €
EBITDA62,2 k €127,8 k €86,7 k €107,1 k €92,7 k €66,7 k €83,2 k €91,2 k €66,7 k €116,4 k €96,2 k €103,2 k €161,8 k €80,6 k €110,8 k €50,6 k €58,9 k €58,7 k €
Operating result47,7 k €99,1 k €58,2 k €53,6 k €39,3 k €25,6 k €34,1 k €80,5 k €25,6 k €65,6 k €25,7 k €37,1 k €68,5 k €49,4 k €82,3 k €24,7 k €30,9 k €29,6 k €
Net result42,5 k €79,7 k €38,6 k €36,1 k €27,9 k €15,8 k €22,7 k €52 k €15,6 k €49,7 k €13,5 k €24,9 k €46,1 k €29,2 k €60,4 k €19,6 k €22,7 k €28,4 k €
Balance sheet
Equity617,2 k €581,7 k €509 k €470,4 k €386,7 k €358,7 k €342,9 k €320,2 k €268,2 k €252,5 k €202,9 k €189,4 k €164,5 k €318,4 k €289,2 k €228,8 k €209,2 k €186,5 k €
Total assets650,7 k €622,4 k €587,6 k €588,9 k €485,2 k €454,8 k €494,4 k €502,1 k €398,4 k €399,3 k €397,4 k €389,5 k €454,3 k €366,8 k €422,4 k €296,1 k €307,8 k €311,5 k €
Cash54,6 k €156,1 k €181,1 k €63,3 k €98 k €159,7 k €145,5 k €100,3 k €118,9 k €148,7 k €63,1 k €96,2 k €129,8 k €113,9 k €116 k €158,5 k €110,3 k €50,4 k €
Debts33,5 k €40,7 k €78,6 k €118,5 k €98,5 k €96 k €151,5 k €178,8 k €130,2 k €146,6 k €194,5 k €200,1 k €289,8 k €48,4 k €133,2 k €67,3 k €98,6 k €125 k €
Other
Workforce3,0 ETP2,9 ETP2,2 ETP1,4 ETP1,0 ETP1,4 ETP1,6 ETP1,0 ETP1,0 ETP1,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Geert Vanbelle

Director · since 05 mai 1995

Active
Jens Vanbelle

Director

Active

Ended mandates

GEERT VANBELLE

Manager

Ended
JENS VANBELLE

Manager

Ended
Vanbelle Geert

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 date29/08/202530/08/202431/08/202326/08/202230/08/202131/08/2020
General meeting16/04/202517/04/202419/04/202320/04/202221/04/202114/04/2020
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 model31/12/202416/04/202529/08/2025DutchPDF
Micro model31/12/202317/04/202430/08/2024DutchPDF
Micro model31/12/202219/04/202331/08/2023DutchPDF
Micro model31/12/202120/04/202226/08/2022DutchPDF
Micro model31/12/202021/04/202130/08/2021DutchPDF
Micro model31/12/201914/04/202031/08/2020DutchPDF
Micro model31/12/201818/04/201931/08/2019DutchPDF
Micro model31/12/201718/04/201830/08/2018DutchPDF
Micro model31/12/201619/04/201730/08/2017DutchPDF
Abridged model31/12/201520/04/201631/08/2016DutchPDF
Abridged model31/12/201415/04/201526/08/2015DutchPDF
Abridged model31/12/201316/04/201428/08/2014DutchPDF
Abridged model31/12/201217/04/201331/08/2013DutchPDF
Abridged model31/12/201118/04/201231/08/2012DutchPDF
Abridged model31/12/201020/04/201129/08/2011DutchPDF
Abridged model31/12/200919/04/201025/08/2010DutchPDF
Abridged model31/12/200815/04/200921/08/2009DutchPDF
Abridged model31/12/200716/04/200830/06/2008DutchPDF
Abridged model31/12/200618/04/200728/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 ended

Active mandates

Geert Vanbelle

Director · since 05 mai 1995

Active
Jens Vanbelle

Director

Active

Ended mandates

GEERT VANBELLE

Manager

Ended
JENS VANBELLE

Manager

Ended
Vanbelle Geert

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/04/2007
    KAPITAAL - AANDELEN - 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 202442,5 k €
  2. 2023
    Annual accounts 202379,7 k €
  3. 2022
    Annual accounts 202238,6 k €
  4. 2021
    Annual accounts 202136,1 k €
  5. 2019
    Annual accounts 201927,9 k €
  6. 2018
    Annual accounts 201815,8 k €
  7. 2017
    Annual accounts 201722,7 k €
  8. 2016
    Annual accounts 201652 k €
  9. 2015
    Annual accounts 201515,6 k €
  10. 2014
    Annual accounts 201449,7 k €
  11. 2013
    Annual accounts 201313,5 k €
  12. 2012
    Annual accounts 201224,9 k €
  13. 2011
    Annual accounts 201146,1 k €
  14. 2010
    Annual accounts 201029,2 k €
  15. 2009
    Annual accounts 200960,4 k €
  16. 2008
    Annual accounts 200819,6 k €
  17. 2007
    Annual accounts 200722,7 k €
  18. 2006
    Annual accounts 200628,4 k €
  19. 01/01/1995
    IncorporationPrivate limited company