NORMAL SITUATION

de KOCK

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result334,2 k €+551,5 %over 1 year

Revenue14,9 M €+52,9 %over 1 year

Equity1,5 M €+28,4 %over 1 year

Workforce48,0 ETP+16,8 %over 1 year

Identity

Source · BCE/KBO

de KOCK is a company registered in Belgium. It employs on average 48,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0461.885.888
Legal form: Private company with limited liability
Contributed capital: 19 000,00 €
Latest accounts: 31/12/2023
Average workforce: 48,0 ETP

Joint committees (4)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 26 filings

Trend over 11 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	14,9 M €	+52.9%	9,7 M €	+6.2%	9,2 M €	-30.3%	13,1 M €	+1.0%	13 M €
EBITDA	675,3 k €	+234%	202,3 k €	-38.1%	326,9 k €	+30.8%	249,9 k €	-1.9%	254,8 k €
Operating result	497,7 k €	+492%	84 k €	-55.2%	187,7 k €	+65.8%	113,2 k €	+0.3%	112,8 k €
Net result	334,2 k €	+551%	51,3 k €	-41.9%	88,2 k €	+23.4%	71,5 k €	+244%	20,8 k €
Balance sheet
Equity	1,5 M €	+28.4%	1,2 M €	+4.6%	1,1 M €	+8.5%	1 M €	+7.4%	964,2 k €
Total assets	6,4 M €	+30.9%	4,9 M €	+40.3%	3,5 M €	-32.0%	5,1 M €	+2.3%	5 M €
Cash	488,3 k €	+354%	107,5 k €	-46.7%	201,6 k €	-12.6%	230,8 k €	-2.6%	236,9 k €
Debts	4,8 M €	+30.7%	3,7 M €	+58.0%	2,3 M €	-42.6%	4,1 M €	+1.7%	4 M €
Other
Workforce	48,0 ETP	+16.8%	41,1 ETP	-1.0%	41,5 ETP	-3.7%	43,1 ETP	+1.4%	42,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 16 ended

Active mandates

Flash Consulting

Director · since 12 décembre 2023 · 0692.794.190

Represented by Hans Vanparijs

Active

Karl Neyrinck

Director · since 12 décembre 2023

Active

Ended mandates

Flash Consulting

Director · since 30 avril 2018 · until 30 avril 2024 · 0692.794.190

Represented by Hans Vanparijs

Ended

Flash Consulting

Director · since 30 avril 2018 · 0692.794.190

Represented by Hans Vanparijs

Ended

Flash Consulting

Manager · since 30 avril 2018 · 0692.794.190

Represented by Hans Vanparijs

Ended

Flash Consulting

Manager · since 30 avril 2018 · 0692.794.190

Represented by Hans Vanparijs

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2024	09/08/2023	13/10/2022	02/12/2021	17/07/2020	31/07/2019
General meeting	31/05/2024	26/05/2023	29/06/2022	29/06/2021	29/06/2020	26/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 26 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	31/05/2024	09/07/2024	Dutch	PDF
Full model	31/12/2022	26/05/2023	09/08/2023	Dutch	PDF
Full model	31/12/2021	29/06/2022	13/10/2022	Dutch	PDF
Full model	31/12/2020	29/06/2021	02/12/2021	Dutch	PDF
Full model	31/12/2019	29/06/2020	17/07/2020	Dutch	PDF
Full model	31/12/2018	26/06/2019	31/07/2019	Dutch	PDF
Full model	31/12/2017	31/07/2018	16/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	14/08/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	21/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	03/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	24/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	15/09/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	10/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	13/06/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	06/07/2000	Dutch	PDF
Abridged model	31/12/1998	29/06/1999	30/07/1999	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 16 ended

Active mandates

Flash Consulting

Director · since 12 décembre 2023 · 0692.794.190

Represented by Hans Vanparijs

Active

Karl Neyrinck

Director · since 12 décembre 2023

Active

Ended mandates

Flash Consulting

Director · since 30 avril 2018 · until 30 avril 2024 · 0692.794.190

Represented by Hans Vanparijs

Ended

Flash Consulting

Director · since 30 avril 2018 · 0692.794.190

Represented by Hans Vanparijs

Ended

Flash Consulting

Manager · since 30 avril 2018 · 0692.794.190

Represented by Hans Vanparijs

Ended

Flash Consulting

Manager · since 30 avril 2018 · 0692.794.190

Represented by Hans Vanparijs

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution09/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/10/2014
MAATSCHAPPELIJKE ZETEL
PDF

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

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Timeline

2023
Annual accounts 2023334,2 k €↑
2022
Annual accounts 202251,3 k €↓
2021
Annual accounts 202188,2 k €↑
2020
Annual accounts 202071,5 k €↑
2019
Annual accounts 201920,8 k €↑
2018
Annual accounts 2018-379,9 k €↓
2010
Annual accounts 2010238,6 k €↑
2009
Annual accounts 2009132,6 k €↓
2008
Annual accounts 2008153,4 k €↑
2007
Annual accounts 200762,9 k €↓
2006
Annual accounts 2006109,8 k €

de KOCK

Overview

Identity

Financials

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

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Timeline

Timeline