ACTIVE

NAERT - DEFREYNE

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Financial year 2024 · closed on 31/12/2024

Net result

-330,4 k €

-68.0% YoY

Gross margin

73,1 k €

-78.1% YoY

Equity

441 k €

-42.8% YoY

Workforce

7,0 ETP

-9.1% YoY

What does NAERT - DEFREYNE do?

NAERT - DEFREYNE is a Private limited company incorporated in 1998. Its main activity is: Construction of buildings. Its registered office is in Ingelmunster. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.926.461

Incorporation

20/03/1998

Legal form

Private limited company

Registered office

Schoolstraat 17
8770 Ingelmunster · FlandreSee on map

Contributed capital

429 789,35 €

Latest accounts

31/12/2024

Average workforce

7,0 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45211Maintenance and repair of motor vehicles 45250Maintenance and repair of motor vehicles+3

Joint committees (6)

124
12400
124000
20000
200000
218

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	73,1 k €	-78.1%	333 k €	-51.4%	685,9 k €	+26.8%	541 k €	+20.1%	450,6 k €	-15.3%	532,2 k €	-6.3%	568,3 k €	-23.0%	738,2 k €	-9.3%	814 k €	-12.6%	931,3 k €	-16.3%	1,1 M €	+18.8%	935,9 k €	+11.1%	842,7 k €	-13.1%	969,3 k €	-7.1%	1 M €	-4.4%	1,1 M €	-2.2%	1,1 M €	-4.0%	1,2 M €	+48.0%	785,5 k €
EBITDA	-263,1 k €	-129%	-114,7 k €	-142%	274,1 k €	+101%	136,7 k €	+50.3%	90,9 k €	-11.0%	102,1 k €	-1.1%	103,3 k €	-48.5%	200,5 k €	-7.8%	217,5 k €	+20.9%	179,8 k €	-34.9%	276,2 k €	+0.8%	274,1 k €	+2.0%	268,8 k €	-18.9%	331,6 k €	+5.9%	313 k €	-3.0%	322,7 k €	-9.3%	355,8 k €	-17.2%	429,7 k €	+64.2%	261,7 k €
Operating result	-327,6 k €	-78.5%	-183,5 k €	-187%	210,6 k €	+207%	68,6 k €	+57.9%	43,4 k €	-21.4%	55,2 k €	+62.1%	34,1 k €	-70.6%	115,9 k €	+11.4%	104,1 k €	+70.3%	61,1 k €	-56.3%	139,8 k €	+1.5%	137,8 k €	-12.8%	158,1 k €	-22.6%	204,4 k €	-1.0%	206,5 k €	+12.5%	183,5 k €	-7.1%	197,5 k €	-34.4%	301,1 k €	+111%	142,6 k €
Net result	-330,4 k €	-68.0%	-196,6 k €	-259%	123,8 k €	+1198%	9,5 k €	-69.0%	30,7 k €	+24.2%	24,7 k €	+22.1%	20,3 k €	-46.1%	37,6 k €	-34.3%	57,3 k €	+19.0%	48,1 k €	-32.8%	71,5 k €	-1.6%	72,7 k €	-12.9%	83,5 k €	-38.4%	135,5 k €	+8.6%	124,8 k €	+42.8%	87,4 k €	+5.7%	82,6 k €	-51.7%	171 k €	+110%	81,5 k €
Balance sheet
Equity	441 k €	-42.8%	771,4 k €	-20.3%	968 k €	+8.3%	894,2 k €	+1.1%	884,7 k €	+3.6%	854 k €	+3.0%	829,2 k €	+2.5%	809 k €	+4.9%	771,3 k €	+8.0%	714,1 k €	+7.2%	666 k €	+12.0%	594,5 k €	-5.8%	630,8 k €	+15.3%	547,3 k €	-36.5%	861,7 k €	+16.9%	737 k €	+13.5%	649,6 k €	+14.6%	567 k €	+43.2%	395,9 k €
Total assets	1,3 M €	-28.6%	1,8 M €	-5.8%	1,9 M €	+1.4%	1,9 M €	-1.5%	1,9 M €	-15.9%	2,2 M €	-21.0%	2,8 M €	-7.6%	3,1 M €	+20.5%	2,6 M €	+28.4%	2 M €	-22.8%	2,6 M €	+25.0%	2,1 M €	+10.3%	1,9 M €	-9.3%	2,1 M €	+21.3%	1,7 M €	+17.0%	1,4 M €	-16.4%	1,7 M €	-11.9%	2 M €	+30.9%	1,5 M €
Cash	3 k €	-89.0%	27,8 k €	-91.4%	324,5 k €	+156%	127 k €	-60.5%	321,3 k €	+345%	72,2 k €	-40.5%	121,4 k €	-35.7%	188,8 k €	-22.7%	244,3 k €	+15.2%	212,1 k €	-52.2%	443,6 k €	+40.3%	316,2 k €	-22.9%	410,1 k €	+28.5%	319,2 k €	+130%	138,8 k €	-31.4%	202,2 k €	-49.0%	396,4 k €	+34.2%	295,3 k €	+674%	38,2 k €
Debts	823,3 k €	-17.6%	999,3 k €	+9.7%	911,2 k €	-5.2%	961,1 k €	-2.8%	988,7 k €	-28.6%	1,4 M €	-31.0%	2 M €	-11.3%	2,3 M €	+27.3%	1,8 M €	+49.7%	1,2 M €	-37.7%	1,9 M €	+30.6%	1,5 M €	+20.0%	1,2 M €	-19.3%	1,5 M €	+81.2%	832,7 k €	+18.1%	705,2 k €	-34.3%	1,1 M €	-22.5%	1,4 M €	+25.2%	1,1 M €
Other
Workforce	7,0 ETP	-9.1%	7,7 ETP	+1.3%	7,6 ETP	+5.6%	7,2 ETP	-2.7%	7,4 ETP	-7.5%	8,0 ETP	-8.0%	8,7 ETP	-15.5%	10,3 ETP	-20.2%	12,9 ETP	-12.8%	14,8 ETP	-1.3%	15,0 ETP	+4.9%	14,3 ETP	+19.2%	12,0 ETP	-14.3%	14,0 ETP	-20.0%	17,5 ETP	-4.9%	18,4 ETP	+4.5%	17,6 ETP	-3.8%	18,3 ETP	+21.2%	15,1 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 · 1 active · 6 ended

Active mandates

GI-Invest

Director · since 01 janvier 2014 · 0544.399.731

Represented by NAERT Geert

Active

Ended mandates

GI-Invest

Director · since 01 janvier 2014 · 0544.399.731

Represented by NAERT GEERT

Ended

GI-Invest

Manager · since 01 janvier 2014 · 0544.399.731

Ended

Geert Naert

Manager · until 01 janvier 2014

Ended

Geert Naert

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
GI-Invest● Active	0544.399.731

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2025	28/10/2024	28/09/2023	29/07/2022	30/07/2021	23/07/2020
General meeting	04/10/2025	24/10/2024	18/09/2023	30/06/2022	30/06/2021	29/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/10/2025	07/10/2025	Dutch	PDF
Abridged model	31/12/2023	24/10/2024	28/10/2024	Dutch	PDF
Abridged model	31/12/2022	18/09/2023	28/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	23/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	24/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	18/06/2007	Dutch	PDF

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 · 1 active · 6 ended

Active mandates

GI-Invest

Director · since 01 janvier 2014 · 0544.399.731

Represented by NAERT Geert

Active

Ended mandates

GI-Invest

Director · since 01 janvier 2014 · 0544.399.731

Represented by NAERT GEERT

Ended

GI-Invest

Manager · since 01 janvier 2014 · 0544.399.731

Ended

Geert Naert

Manager · until 01 janvier 2014

Ended

Geert Naert

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office20/03/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office02/03/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/09/2008
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-330,4 k €↓
2023
Annual accounts 2023-196,6 k €↓
2022
Annual accounts 2022123,8 k €↑
2021
Annual accounts 20219,5 k €↓
2020
Annual accounts 202030,7 k €↑
2019
Annual accounts 201924,7 k €↑
2018
Annual accounts 201820,3 k €↓
2017
Annual accounts 201737,6 k €↓
2016
Annual accounts 201657,3 k €↑
2015
Annual accounts 201548,1 k €↓
2014
Annual accounts 201471,5 k €↓
2013
Annual accounts 201372,7 k €↓
2012
Annual accounts 201283,5 k €↓
2011
Annual accounts 2011135,5 k €↑
2010
Annual accounts 2010124,8 k €↑
2009
Annual accounts 200987,4 k €↑
2008
Annual accounts 200882,6 k €↓
2007
Annual accounts 2007171 k €↑
2006
Annual accounts 200681,5 k €
20/03/1998
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

NAERT - DEFREYNE

Overview

What does NAERT - DEFREYNE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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

Similar companies

Timeline