ACTIVE

CULIMETA BENELUX

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Financial year 2024 · Closed on 31/12/2024

Net result178,6 k €-44,4 %over 1 year
Gross margin368,6 k €-29,7 %over 1 year
Equity1,8 M €-2,3 %over 1 year

Identity

Source · BCE/KBO

CULIMETA BENELUX is a Private limited company incorporated in 1996. Its main activity is: Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. Its registered office is in Koksijde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.426.759
Incorporation
11/03/1996
Legal form
Private limited company
Registered office
Middenlaan(Kok) 55
8670 Koksijde · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin368,6 k €524,3 k €459,6 k €440,8 k €320,8 k €
EBITDA365,1 k €524,2 k €459,5 k €440,7 k €320,7 k €
Operating result333,2 k €499,6 k €426,1 k €419,2 k €288 k €
Net result178,6 k €321,3 k €279,6 k €288,2 k €177,8 k €
Balance sheet
Equity1,8 M €1,9 M €1,8 M €1,8 M €1,8 M €
Total assets3,3 M €3,4 M €3,1 M €2,7 M €2,5 M €
Cash558,6 k €2,7 M €2,6 M €2,1 M €2 M €
Debts1,5 M €1,5 M €1,2 M €935,6 k €764,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Dries Warlop

bestuurder

Active

Ended mandates

DRIES WARLOP

Manager · since 11 mars 1996

Ended
Caroline Depypere

Manager

Ended
Dries Warlop

Director

Ended
Dries Warlop

Manager

Ended

Full financial information

Source · NBB
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 date27/06/202526/06/202430/06/202327/06/202229/06/202107/09/2020
General meeting10/05/202511/05/202413/05/202314/05/202208/05/202109/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/05/202527/06/2025DutchPDF
Abridged model31/12/202311/05/202426/06/2024DutchPDF
Abridged model31/12/202213/05/202330/06/2023DutchPDF
Abridged model31/12/202114/05/202227/06/2022DutchPDF
Abridged model31/12/202008/05/202129/06/2021DutchPDF
Abridged model31/12/201909/05/202007/09/2020DutchPDF
Abridged model31/12/201811/05/201919/07/2019DutchPDF
Abridged model31/12/201712/05/201803/07/2018DutchPDF
Abridged model31/12/201613/05/201704/07/2017DutchPDF
Abridged model31/12/201514/05/201627/06/2016DutchPDF
Abridged model31/12/201409/05/201522/06/2015DutchPDF
Abridged model31/12/201310/05/201402/07/2014DutchPDF
Abridged model31/12/201211/05/201306/08/2013DutchPDF
Abridged model31/12/201112/05/201202/07/2012DutchPDF
Abridged model31/12/201014/05/201125/05/2011DutchPDF
Abridged model31/12/200908/05/201012/05/2010DutchPDF
Abridged model31/12/200809/05/200913/05/2009DutchPDF
Abridged model31/12/200710/05/200815/05/2008DutchPDF
Abridged model31/12/200612/05/200731/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Dries Warlop

bestuurder

Active

Ended mandates

DRIES WARLOP

Manager · since 11 mars 1996

Ended
Caroline Depypere

Manager

Ended
Dries Warlop

Director

Ended
Dries Warlop

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/10/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/05/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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 2024178,6 k €↓
  2. 2023
    Annual accounts 2023321,3 k €↑
  3. 2022
    Annual accounts 2022279,6 k €↓
  4. 2021
    Annual accounts 2021288,2 k €↑
  5. 2020
    Annual accounts 2020177,8 k €↓
  6. 2019
    Annual accounts 2019255,3 k €↓
  7. 2018
    Annual accounts 2018271 k €↑
  8. 2017
    Annual accounts 2017262,1 k €↑
  9. 2016
    Annual accounts 2016210,3 k €↓
  10. 2015
    Annual accounts 2015231 k €↓
  11. 2014
    Annual accounts 2014253,5 k €↑
  12. 2013
    Annual accounts 2013225,2 k €↓
  13. 2012
    Annual accounts 2012242,1 k €↓
  14. 2006
    Annual accounts 2006242,4 k €
  15. 11/03/1996
    IncorporationPrivate limited company