ACTIVE

DIRK BROES

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Financial year 2024 · closed on 31/12/2024

Net result

174,9 k €

+160.6% YoY

Gross margin

674,1 k €

+13.6% YoY

Equity

1,3 M €

+15.7% YoY

Workforce

5,5 ETP

-42.7% YoY

What does DIRK BROES do?

DIRK BROES is a Private limited company incorporated in 1998. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Duffel. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.257.845

Incorporation

29/04/1998

Legal form

Private limited company

Registered office

Bruul 10
2570 Duffel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

5,5 ETP

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	674,1 k €	+13.6%	593,4 k €	+11.6%	531,6 k €	+22.1%	435,2 k €	-13.9%	505,7 k €	+13.9%	444 k €	-6.2%	473,3 k €	-2.4%	484,7 k €	+12.9%	429,3 k €	+39.9%	306,9 k €	+33.9%	229,2 k €	+39.0%	164,8 k €	+7.6%	153,2 k €	-21.4%	194,8 k €	+22.3%	159,2 k €	-10.4%	177,7 k €	+39.4%	127,4 k €	+102%	63 k €	-16.1%	75,1 k €
EBITDA	532,3 k €	+28.6%	414,1 k €	+35.6%	305,4 k €	+4.5%	292,2 k €	-17.6%	354,8 k €	+45.3%	244,2 k €	-6.8%	261,9 k €	-23.7%	343,2 k €	+17.8%	291,4 k €	+98.0%	147,2 k €	+49.6%	98,4 k €	+84.8%	53,2 k €	-36.9%	84,4 k €	+8.0%	78,1 k €	+57.2%	49,7 k €	-43.0%	87,1 k €	+11.3%	78,3 k €	+106%	38 k €	-26.3%	51,6 k €
Operating result	329,8 k €	+173%	120,9 k €	-14.6%	141,7 k €	-33.1%	211,7 k €	-18.4%	259,4 k €	+76.5%	147 k €	-1.8%	149,7 k €	-31.6%	218,8 k €	+4.9%	208,6 k €	+218%	65,5 k €	+125%	29,2 k €	+3.0%	28,3 k €	-54.0%	61,5 k €	+11.7%	55,1 k €	+39.0%	39,6 k €	-46.5%	74,1 k €	+9.3%	67,8 k €	+132%	29,2 k €	-26.0%	39,4 k €
Net result	174,9 k €	+161%	67,1 k €	-29.8%	95,6 k €	-32.3%	141,2 k €	-19.4%	175,1 k €	+83.3%	95,5 k €	-2.3%	97,8 k €	-20.4%	122,9 k €	-40.3%	205,9 k €	+705%	25,6 k €	+138%	10,8 k €	-22.2%	13,8 k €	-65.0%	39,5 k €	+20.2%	32,8 k €	-59.6%	81,3 k €	+55.1%	52,5 k €	+17.7%	44,6 k €	+128%	19,6 k €	-31.7%	28,7 k €
Balance sheet
Equity	1,3 M €	+15.7%	1,1 M €	+6.4%	1 M €	+9.7%	955,7 k €	-10.6%	1,1 M €	+19.0%	898,6 k €	+11.3%	807,1 k €	+13.3%	712,3 k €	+20.9%	589,4 k €	+53.7%	383,5 k €	+7.1%	357,9 k €	+3.1%	347,1 k €	-4.6%	363,7 k €	+12.2%	324,2 k €	+10.4%	293,8 k €	+36.7%	214,8 k €	+30.5%	164,6 k €	+34.7%	122,2 k €	+16.6%	104,8 k €
Total assets	3 M €	+4.7%	2,8 M €	+68.0%	1,7 M €	+4.9%	1,6 M €	+9.2%	1,5 M €	+3.3%	1,4 M €	+4.2%	1,4 M €	-8.2%	1,5 M €	+5.6%	1,4 M €	+5.2%	1,3 M €	+59.7%	836,8 k €	+31.1%	638,1 k €	+5.1%	607,1 k €	+13.0%	537,3 k €	-2.4%	550,4 k €	-4.4%	575,6 k €	+80.7%	318,6 k €	+25.6%	253,7 k €	+0.7%	252 k €
Cash	37,3 k €	-87.7%	302,8 k €	+312%	73,5 k €	-83.0%	431,6 k €	+15.6%	373,4 k €	+40.2%	266,4 k €	+44.2%	184,8 k €	-5.8%	196,1 k €	-13.7%	227,1 k €	+747%	26,8 k €	-50.2%	53,8 k €	+15.8%	46,5 k €	+68.5%	27,6 k €	+17.4%	23,5 k €	-37.0%	37,3 k €	+6.0%	35,2 k €	-26.6%	47,9 k €	+82.4%	26,3 k €	+172%	9,7 k €
Debts	1,6 M €	-2.8%	1,7 M €	+173%	619,4 k €	-3.8%	644 k €	+62.7%	395,8 k €	-23.3%	516,2 k €	-6.3%	550,9 k €	-28.1%	765,8 k €	-4.9%	805,3 k €	-14.7%	943,9 k €	+99.1%	474,1 k €	+65.1%	287,1 k €	+20.2%	238,9 k €	+12.2%	213 k €	-14.9%	250,4 k €	-30.0%	357,8 k €	+133%	153,3 k €	+17.0%	131 k €	-10.8%	146,8 k €
Other
Workforce	5,5 ETP	-42.7%	9,6 ETP	+380%	2,0 ETP	+5.3%	1,9 ETP	-17.4%	2,3 ETP	-25.8%	3,1 ETP	+14.8%	2,7 ETP	-3.6%	2,8 ETP	+40.0%	2,0 ETP	+5.3%	1,9 ETP	-26.9%	2,6 ETP	+62.5%	1,6 ETP	+77.8%	0,9 ETP	-55.0%	2,0 ETP	-23.1%	2,6 ETP	+13.0%	2,3 ETP	+91.7%	1,2 ETP	+140%	0,5 ETP	+25.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Dirk BROES

Director · since 17 novembre 1999

Active

Ended mandates

Dirk BROES

Manager · since 17 novembre 1999

Ended

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	08/10/2025	08/10/2024	10/10/2023	17/10/2022	27/08/2021	21/08/2020
General meeting	22/09/2025	12/09/2024	02/09/2023	26/09/2022	28/06/2021	30/06/2020
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	22/09/2025	08/10/2025	Dutch	PDF
Abridged model	31/12/2023	12/09/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2022	02/09/2023	10/10/2023	Dutch	PDF
Abridged model	31/12/2021	26/09/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	21/08/2020	Dutch	PDF
Abridged model	31/12/2018	22/09/2019	27/09/2019	Dutch	PDF
Abridged model	31/12/2017	14/09/2018	03/10/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	17/09/2013	23/09/2013	Dutch	PDF
Abridged model	31/12/2011	20/10/2012	26/10/2012	Dutch	PDF
Abridged model	31/12/2010	31/08/2011	20/09/2011	Dutch	PDF
Abridged model	31/12/2009	23/09/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	18/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

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

Active mandates

Dirk BROES

Director · since 17 novembre 1999

Active

Ended mandates

Dirk BROES

Manager · since 17 novembre 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring22/08/2016
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring30/05/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares15/01/2014
KAPITAAL - AANDELEN
PDF
Capital / shares24/02/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates11/09/2002
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 2024174,9 k €↑
2023
Annual accounts 202367,1 k €↓
2022
Annual accounts 202295,6 k €↓
2021
Annual accounts 2021141,2 k €↓
2020
Annual accounts 2020175,1 k €↑
2019
Annual accounts 201995,5 k €↓
2018
Annual accounts 201897,8 k €↓
2017
Annual accounts 2017122,9 k €↓
2016
Annual accounts 2016205,9 k €↑
2015
Annual accounts 201525,6 k €↑
2014
Annual accounts 201410,8 k €↓
2013
Annual accounts 201313,8 k €↓
2012
Annual accounts 201239,5 k €↑
2011
Annual accounts 201132,8 k €↓
2010
Annual accounts 201081,3 k €↑
2009
Annual accounts 200952,5 k €↑
2008
Annual accounts 200844,6 k €↑
2007
Annual accounts 200719,6 k €↓
2006
Annual accounts 200628,7 k €
29/04/1998
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

DIRK BROES

Overview

What does DIRK BROES do?

Trend over 19 financial years

Indicative valuation

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

Similar companies

Timeline