ACTIVE

HOLSBEEK DEURNE

Financial year 2024 · Closed on 31/12/2024

Net result
-4,9 k €
+47,0 %over 1 year
Gross margin
227,4 k €
+29,3 %over 1 year
Equity
350,9 k €
-1,4 %over 1 year
Workforce
3,0 ETP
+36,4 %over 1 year

Identity

Source · BCE/KBO

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)
  • 313
Signals
Solid equityGood liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin227,4 k €175,9 k €226,9 k €221,8 k €223,1 k €
EBITDA25,9 k €11,1 k €70,6 k €76,4 k €15 k €
Operating result24,9 k €10,7 k €65,2 k €75,6 k €13,9 k €
Net result-4,9 k €-9,3 k €53,2 k €61,2 k €5 k €
Balance sheet
Equity350,9 k €355,9 k €365,2 k €352 k €330,8 k €
Total assets917,6 k €958,6 k €943,2 k €888,4 k €845,7 k €
Cash12 k €16,2 k €12,5 k €16,9 k €12,9 k €
Debts566,7 k €602,4 k €577,6 k €536,3 k €513,8 k €
Other
Workforce3,0 ETP2,2 ETP2,2 ETP1,8 ETP3,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Ruggeveldlaan 588 2100 Antwerpen
CompanyCBE no.
KAB GROEP● Active
1000.191.447

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 date17/07/202528/05/202425/05/202325/08/202204/06/202107/08/2020
General meeting28/05/202522/05/202424/05/202325/05/202226/05/202127/05/2020
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 model31/12/202428/05/202517/07/2025DutchPDF
Abridged model31/12/202322/05/202428/05/2024DutchPDF
Abridged model31/12/202224/05/202325/05/2023DutchPDF
Abridged model31/12/202125/05/202225/08/2022DutchPDF
Abridged model31/12/202026/05/202104/06/2021DutchPDF
Abridged model31/12/201927/05/202007/08/2020DutchPDF
Abridged model31/12/201822/05/201907/06/2019DutchPDF
Abridged model31/12/201723/05/201818/06/2018DutchPDF
Abridged model31/12/201624/05/201711/08/2017DutchPDF
Abridged model31/12/201525/05/201614/06/2016DutchPDF
Abridged model31/12/201427/05/201530/07/2015DutchPDF
Abridged model31/12/201328/05/201427/06/2014DutchPDF
Abridged model31/12/201222/05/201323/05/2013DutchPDF
Abridged model31/12/201123/05/201221/06/2012DutchPDF
Abridged model31/12/201025/05/201129/08/2011DutchPDF
Abridged model31/12/200926/05/201031/08/2010DutchPDF
Abridged model31/12/200827/05/200911/06/2009DutchPDF
Abridged model31/12/200728/05/200817/06/2008DutchPDF
Abridged model31/12/200613/06/200709/08/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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
    BENOEMING BESTUURDERS + ONTSLAG GEDELEGEERD BESTUURDER
    PDF
  • Mandates19/08/2009
    Ontslag en benoeming bestuurder + Benoeming gedelegeerd bestuurder
    PDF
  • Mandates31/10/2005
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024-4,9 k €↑
  2. 2023
    Annual accounts 2023-9,3 k €↓
  3. 2022
    Annual accounts 202253,2 k €↓
  4. 2021
    Annual accounts 202161,2 k €↑
  5. 2020
    Annual accounts 20205 k €↑
  6. 2019
    Annual accounts 2019-10 k €↓
  7. 2018
    Annual accounts 20181 k €↑
  8. 2017
    Annual accounts 2017-17,4 k €↓
  9. 2016
    Annual accounts 201616,4 k €↓
  10. 2015
    Annual accounts 201538,2 k €↓
  11. 2014
    Annual accounts 201439,3 k €↑
  12. 2013
    Annual accounts 201318 k €↓
  13. 2012
    Annual accounts 201266,7 k €↑
  14. 2011
    Annual accounts 201120,9 k €↓
  15. 2010
    Annual accounts 201044,5 k €↓
  16. 2009
    Annual accounts 200947,5 k €↓
  17. 2008
    Annual accounts 200850,2 k €↓
  18. 2007
    Annual accounts 200760 k €↑
  19. 2006
    Annual accounts 200613,3 k €
  20. 16/04/1998
    IncorporationPublic limited company