ACTIVE

BELTAN

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Financial year 2024 · Closed on 31/12/2024

Net result618,5 k €+7,9 %over 1 year
Gross margin976,7 k €+9,1 %over 1 year
Equity1,6 M €+1,2 %over 1 year
Workforce1,9 ETP-9,5 %over 1 year

Identity

Source · BCE/KBO

BELTAN is a Private limited company incorporated in 1998. Its main activity is: Pre-primary education. Its registered office is in Woluwe-Saint-Pierre. It employs on average 1,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.383.360
Incorporation
09/01/1998
Legal form
Private limited company
Registered office
Rue de l'Eglise 120
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
1,9 ETP
Joint committees (2)
  • 218
  • 330
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin976,7 k €895 k €942,5 k €973,1 k €770,6 k €
EBITDA826,2 k €740,3 k €809 k €834,5 k €633,4 k €
Operating result785,9 k €696,9 k €764,7 k €784,3 k €579,2 k €
Net result618,5 k €573,3 k €627 k €601,8 k €447 k €
Balance sheet
Equity1,6 M €1,5 M €1,5 M €1,3 M €735,9 k €
Total assets6,4 M €5,7 M €5,1 M €4,4 M €3,8 M €
Cash248,7 k €799,7 k €730,8 k €848,5 k €1,3 M €
Debts4,7 M €4,1 M €3,6 M €3,1 M €3,1 M €
Other
Workforce1,9 ETP2,1 ETP2,2 ETP2,6 ETP3,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Hugo DE CLERCK

Director

Active

Ended mandates

Hugo DE CLERCK

Manager

Ended

Other companies at this address

Rue de l'Eglise 120 1150 Woluwe-Saint-Pierre
CompanyCBE no.
Association des copropriétaires de la Résidence sise à Woluwe-Saint-Pierre, rue de l'Eglise 120● Active
0544.852.859
CENTRE OPHTALI● Active
0459.976.572
DR.Ph. THIEFFRY● Active
0671.457.952
LAAL - LIU● Active
0781.496.831

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 date30/09/202514/11/202409/10/202321/11/202210/11/202130/10/2020
General meeting22/09/202530/08/202402/09/202324/09/202208/09/202108/09/2020
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 model31/12/202422/09/202530/09/2025DutchPDF
Abridged model31/12/202330/08/202414/11/2024DutchPDF
Abridged model31/12/202202/09/202309/10/2023DutchPDF
Abridged model31/12/202124/09/202221/11/2022DutchPDF
Abridged model31/12/202008/09/202110/11/2021DutchPDF
Abridged model31/12/201908/09/202030/10/2020DutchPDF
Abridged model31/12/201816/09/201923/09/2019DutchPDF
Abridged model31/12/201716/08/201811/09/2018DutchPDF
Abridged model31/12/201621/08/201731/08/2017DutchPDF
Abridged model31/12/201528/08/201631/08/2016DutchPDF
Abridged model31/12/201416/06/201514/07/2015DutchPDF
Abridged model31/12/201330/06/201415/07/2014DutchPDF
Abridged model31/12/201227/06/201318/07/2013DutchPDF
Abridged model31/12/201121/09/201227/09/2012DutchPDF
Abridged model31/12/201029/09/201105/10/2011DutchPDF
Abridged model31/12/200929/06/201014/07/2010DutchPDF
Abridged model31/12/200820/06/200907/07/2009DutchPDF
Abridged model31/12/200707/06/200801/08/2008DutchPDF
Abridged model31/12/200623/06/200718/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 ended

Active mandates

Hugo DE CLERCK

Director

Active

Ended mandates

Hugo DE CLERCK

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    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 2024618,5 k €↑
  2. 2023
    Annual accounts 2023573,3 k €↓
  3. 2022
    Annual accounts 2022627 k €↑
  4. 2021
    Annual accounts 2021601,8 k €↑
  5. 2020
    Annual accounts 2020447 k €↓
  6. 2019
    Annual accounts 2019502,6 k €↓
  7. 2018
    Annual accounts 2018682,7 k €↓
  8. 2017
    Annual accounts 2017869,4 k €↑
  9. 2016
    Annual accounts 2016608,5 k €↑
  10. 2015
    Annual accounts 2015490,5 k €↑
  11. 2014
    Annual accounts 2014471 k €↓
  12. 2013
    Annual accounts 2013482,7 k €↑
  13. 2012
    Annual accounts 2012430,9 k €↓
  14. 2011
    Annual accounts 2011448,3 k €↑
  15. 2010
    Annual accounts 2010225,4 k €↓
  16. 2009
    Annual accounts 2009401,5 k €
  17. 09/01/1998
    IncorporationPrivate limited company