ACTIVE

HOLSBEEK DEURNE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-4,9 k €

+47.0% YoY

Gross margin

227,4 k €

+29.3% YoY

Equity

350,9 k €

-1.4% YoY

Workforce

3,0 ETP

+36.4% YoY

What does HOLSBEEK DEURNE do?

HOLSBEEK DEURNE is a Public limited company incorporated in 1998. Its registered office is in Antwerpen. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.192.024

Incorporation

16/04/1998

Legal form

Public limited company

Registered office

Ruggeveldlaan 588
2100 Antwerpen · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Average workforce

3,0 ETP

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	227,4 k €	+29.3%	175,9 k €	-22.5%	226,9 k €	+2.3%	221,8 k €	-0.6%	223,1 k €	-2.9%	229,7 k €	-5.3%	242,5 k €	+15.6%	209,8 k €	-15.3%	247,7 k €	-9.4%	273,4 k €	-2.3%	279,7 k €	+6.8%	261,9 k €	-0.7%	263,7 k €	+27.4%	206,9 k €	-7.6%	224 k €	+2.9%	217,6 k €	-12.4%	248,5 k €	-16.9%	299 k €	+1.6%	294,2 k €
EBITDA	25,9 k €	+132%	11,1 k €	-84.2%	70,6 k €	-7.5%	76,4 k €	+409%	15 k €	-52.0%	31,3 k €	-45.9%	57,8 k €	+47.1%	39,3 k €	-50.5%	79,4 k €	-24.5%	105,1 k €	-1.0%	106,2 k €	+26.7%	83,8 k €	-37.2%	133,5 k €	+53.0%	87,3 k €	-19.4%	108,3 k €	+24.0%	87,3 k €	-9.9%	96,9 k €	-27.6%	133,9 k €	+19.2%	112,3 k €
Operating result	24,9 k €	+134%	10,7 k €	-83.7%	65,2 k €	-13.7%	75,6 k €	+442%	13,9 k €	+2376%	563,2 €	-95.5%	12,6 k €	+312%	-5,9 k €	-117%	35,1 k €	-41.7%	60,3 k €	-1.7%	61,3 k €	+58.5%	38,7 k €	-56.0%	87,9 k €	+114%	41,1 k €	-37.2%	65,5 k €	-10.5%	73,3 k €	-4.3%	76,6 k €	-5.0%	80,6 k €	+101%	40 k €
Net result	-4,9 k €	+47.0%	-9,3 k €	-118%	53,2 k €	-13.1%	61,2 k €	+1123%	5 k €	+150%	-10 k €	-1099%	1 k €	+106%	-17,4 k €	-206%	16,4 k €	-57.0%	38,2 k €	-2.9%	39,3 k €	+119%	18 k €	-73.1%	66,7 k €	+219%	20,9 k €	-53.0%	44,5 k €	-6.3%	47,5 k €	-5.4%	50,2 k €	-16.4%	60 k €	+351%	13,3 k €
Balance sheet
Equity	350,9 k €	-1.4%	355,9 k €	-2.6%	365,2 k €	+3.7%	352 k €	+6.4%	330,8 k €	+1.5%	325,8 k €	-3.0%	335,8 k €	+0.3%	334,8 k €	-5.0%	352,3 k €	+4.9%	335,8 k €	+5.7%	317,6 k €	+6.5%	298,3 k €	+6.4%	280,4 k €	+8.4%	258,7 k €	+8.8%	237,8 k €	+23.0%	193,3 k €	+32.6%	145,8 k €	-50.7%	295,6 k €	+25.5%	235,6 k €
Total assets	917,6 k €	-4.3%	958,6 k €	+1.6%	943,2 k €	+6.2%	888,4 k €	+5.0%	845,7 k €	-2.6%	868,3 k €	-0.2%	869,8 k €	-3.4%	900,8 k €	-3.0%	928,3 k €	+11.5%	832,6 k €	+0.3%	830,3 k €	+3.3%	804,1 k €	-4.1%	838,2 k €	+22.8%	682,3 k €	-4.9%	717,5 k €	+51.8%	472,8 k €	-17.5%	573,3 k €	-20.1%	717,2 k €	+4.7%	685,2 k €
Cash	12 k €	-25.8%	16,2 k €	+29.5%	12,5 k €	-26.3%	16,9 k €	+31.0%	12,9 k €	+38.8%	9,3 k €	-73.1%	34,6 k €	+30.1%	26,6 k €	-48.4%	51,5 k €	+123%	23,1 k €	-34.0%	35 k €	-14.7%	41 k €	-46.7%	76,9 k €	+156%	30,1 k €	-10.9%	33,7 k €	-61.9%	88,6 k €	+6.5%	83,2 k €	-28.7%	116,7 k €	-13.3%	134,5 k €
Debts	566,7 k €	-5.9%	602,4 k €	+4.3%	577,6 k €	+7.7%	536,3 k €	+4.4%	513,8 k €	-5.3%	542,5 k €	+1.6%	534 k €	-5.7%	566 k €	-1.7%	576 k €	+15.9%	496,8 k €	-3.1%	512,7 k €	+1.6%	504,6 k €	-9.5%	557,8 k €	+31.7%	423,7 k €	-11.7%	479,7 k €	+71.7%	279,5 k €	-34.6%	427,5 k €	+1.5%	421 k €	-6.2%	448,8 k €
Other
Workforce	3,0 ETP	+36.4%	2,2 ETP	0.0%	2,2 ETP	+22.2%	1,8 ETP	-53.8%	3,9 ETP	0.0%	3,9 ETP	+5.4%	3,7 ETP	+12.1%	3,3 ETP	0.0%	3,3 ETP	0.0%	3,3 ETP	-19.5%	4,1 ETP	+17.1%	3,5 ETP	0.0%	3,5 ETP	+29.6%	2,7 ETP	0.0%	2,7 ETP	-15.6%	3,2 ETP	0.0%	3,2 ETP	-15.8%	3,8 ETP	-19.1%	4,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

HOLSBEEK

Director · since 21 décembre 2023 · until 21 décembre 2029 · 0461.765.827

Represented by Peter Holsbeek

Active

Ended mandates

HOLSBEEK

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0461.765.827

Represented by Peter Holsbeek

Ended

HOLSBEEK

Director · since 07 juillet 2022 · until 07 juillet 2028 · 0461.765.827

Represented by Peter Holsbeek

Ended

HOLSBEEK

Director · since 07 juillet 2016 · until 07 juillet 2022 · 0461.765.827

Represented by Peter Holsbeek

Ended

Holsbeek

Director · 0461.765.728

Represented by Peter Holsbeek

Ended

At this address

Other companies at this address

Company	CBE no.
KAB GROEP● Active	1000.191.447

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	17/07/2025	28/05/2024	25/05/2023	25/08/2022	04/06/2021	07/08/2020
General meeting	28/05/2025	22/05/2024	24/05/2023	25/05/2022	26/05/2021	27/05/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/05/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	22/05/2024	28/05/2024	Dutch	PDF
Abridged model	31/12/2022	24/05/2023	25/05/2023	Dutch	PDF
Abridged model	31/12/2021	25/05/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	26/05/2021	04/06/2021	Dutch	PDF
Abridged model	31/12/2019	27/05/2020	07/08/2020	Dutch	PDF
Abridged model	31/12/2018	22/05/2019	07/06/2019	Dutch	PDF
Abridged model	31/12/2017	23/05/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	24/05/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	22/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	23/05/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	09/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 14 ended

Active mandates

HOLSBEEK

Director · since 21 décembre 2023 · until 21 décembre 2029 · 0461.765.827

Represented by Peter Holsbeek

Active

Ended mandates

HOLSBEEK

Director · since 19 décembre 2023 · until 19 décembre 2029 · 0461.765.827

Represented by Peter Holsbeek

Ended

HOLSBEEK

Director · since 07 juillet 2022 · until 07 juillet 2028 · 0461.765.827

Represented by Peter Holsbeek

Ended

HOLSBEEK

Director · since 07 juillet 2016 · until 07 juillet 2022 · 0461.765.827

Represented by Peter Holsbeek

Ended

Holsbeek

Director · 0461.765.728

Represented by Peter Holsbeek

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/03/2026
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-4,9 k €↑
2023
Annual accounts 2023-9,3 k €↓
2022
Annual accounts 202253,2 k €↓
2021
Annual accounts 202161,2 k €↑
2020
Annual accounts 20205 k €↑
2019
Annual accounts 2019-10 k €↓
2018
Annual accounts 20181 k €↑
2017
Annual accounts 2017-17,4 k €↓
2016
Annual accounts 201616,4 k €↓
2015
Annual accounts 201538,2 k €↓
2014
Annual accounts 201439,3 k €↑
2013
Annual accounts 201318 k €↓
2012
Annual accounts 201266,7 k €↑
2011
Annual accounts 201120,9 k €↓
2010
Annual accounts 201044,5 k €↓
2009
Annual accounts 200947,5 k €↓
2008
Annual accounts 200850,2 k €↓
2007
Annual accounts 200760 k €↑
2006
Annual accounts 200613,3 k €
16/04/1998
IncorporationPublic 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

HOLSBEEK DEURNE

Overview

What does HOLSBEEK DEURNE 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