ACTIVE

Dr. SPAAS - Dr. ROODHOOFT

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Financial year 2023 · Closed on 31/12/2023

Net result112,4 k €+70,1 %over 1 year
Gross margin208,4 k €+54,1 %over 1 year
Equity599,5 k €+23,1 %over 1 year

Identity

Source · BCE/KBO

Dr. SPAAS - Dr. ROODHOOFT is a Private company with limited liability incorporated in 1996. Its main activity is: Pre-primary education. Its registered office is in Olen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.573.636
Incorporation
29/07/1996
Legal form
Private company with limited liability
Registered office
Stationsstraat 46
2250 Olen · FlandreSee on map
Contributed capital
180 962,00 €
Latest accounts
31/12/2023
Joint committees (2)
  • 218
  • 330
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin208,4 k €135,3 k €131,3 k €104,5 k €88,9 k €
EBITDA184,9 k €109 k €108,1 k €79,3 k €65,8 k €
Operating result152,6 k €82,9 k €79 k €48,5 k €38,8 k €
Net result112,4 k €66,1 k €51,6 k €35,6 k €27,5 k €
Balance sheet
Equity599,5 k €487 k €420,9 k €369,3 k €333,7 k €
Total assets663,3 k €596,1 k €487,3 k €447,9 k €389,3 k €
Cash30,1 k €18,2 k €33,8 k €8,9 k €9 k €
Debts51,3 k €88,8 k €44,7 k €56,8 k €54,6 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 2 ended

Active mandates

ANN ROODHOOFT

Director

Active
WILLEM SPAAS

Director

Active

Ended mandates

ANN ROODHOOFT

Manager

Ended
WILLEM SPAAS

Manager

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/12/202429/09/202328/11/202230/09/202129/01/202122/08/2019
General meeting12/11/202423/09/202311/10/202230/09/202126/11/202026/07/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202312/11/202404/12/2024DutchPDF
Micro model31/12/202223/09/202329/09/2023DutchPDF
Micro model31/12/202111/10/202228/11/2022DutchPDF
Micro model31/12/202030/09/202130/09/2021DutchPDF
Micro model31/12/201926/11/202029/01/2021DutchPDF
Micro model31/12/201826/07/201922/08/2019DutchPDF
Abridged model31/12/201714/09/201820/09/2018DutchPDF
Abridged model31/12/201617/06/201722/08/2017DutchPDF
Abridged model31/12/201530/06/201631/08/2016DutchPDF
Abridged model31/12/201427/06/201529/07/2015DutchPDF
Abridged model31/12/201327/06/201427/08/2014DutchPDF
Abridged model31/12/201229/07/201329/08/2013DutchPDF
Abridged model31/12/201121/09/201227/09/2012DutchPDF
Abridged model31/12/201013/07/201118/07/2011DutchPDF
Abridged model31/12/200924/08/201026/08/2010DutchPDF
Abridged model31/12/200828/08/200928/08/2009DutchPDF
Abridged model31/12/200712/12/200831/12/2008DutchPDF
Abridged model31/12/200626/07/200729/08/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 2 ended

Active mandates

ANN ROODHOOFT

Director

Active
WILLEM SPAAS

Director

Active

Ended mandates

ANN ROODHOOFT

Manager

Ended
WILLEM SPAAS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office30/03/2006
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023112,4 k €↑
  2. 2022
    Annual accounts 202266,1 k €↑
  3. 2021
    Annual accounts 202151,6 k €↑
  4. 2020
    Annual accounts 202035,6 k €↑
  5. 2019
    Annual accounts 201927,5 k €↑
  6. 2018
    Annual accounts 20181,2 k €↓
  7. 2017
    Annual accounts 201711,7 k €↑
  8. 2016
    Annual accounts 20163,9 k €↓
  9. 2015
    Annual accounts 20158 k €↓
  10. 2014
    Annual accounts 201414,2 k €↑
  11. 2013
    Annual accounts 2013-3 k €↓
  12. 2012
    Annual accounts 201239,5 k €↑
  13. 2011
    Annual accounts 201119,7 k €↑
  14. 2010
    Annual accounts 201012,6 k €↓
  15. 2009
    Annual accounts 200930,3 k €↓
  16. 2008
    Annual accounts 200835,8 k €↑
  17. 2007
    Annual accounts 200729,7 k €↑
  18. 2006
    Annual accounts 200612 k €
  19. 29/07/1996
    IncorporationPrivate company with limited liability