NORMAL SITUATION

DE KRUIDENMOZAIEK

Company — Normal situation.

Financial year 2023 · Closed on 01/05/2023

Net result68,1 k €+8,4 %over 1 year
Gross margin212,9 k €+8,7 %over 1 year
Equity189,3 k €+1,7 %over 1 year
Workforce3,5 ETP+12,9 %over 1 year

Identity

Source · BCE/KBO

DE KRUIDENMOZAIEK is a company registered in Belgium. It employs on average 3,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.728.294
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
01/05/2023
Average workforce
3,5 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 24 filings

Trend over 16 financial years

20232022202020192018
Income statement
Gross margin212,9 k €196 k €195,5 k €203,9 k €223,5 k €
EBITDA82,1 k €83,7 k €41,5 k €18 k €22,8 k €
Operating result66 k €66,3 k €23,3 k €-218,4 €-1,5 k €
Net result68,1 k €62,9 k €16,3 k €-7 k €-5,6 k €
Balance sheet
Equity189,3 k €186,1 k €169,4 k €153,1 k €160,1 k €
Total assets418,6 k €389,9 k €413,8 k €386,4 k €376,1 k €
Cash19,4 k €27,9 k €78,1 k €15 k €5,6 k €
Debts229,2 k €203,8 k €244,3 k €225,3 k €215,2 k €
Other
Workforce3,5 ETP3,1 ETP4,9 ETP4,9 ETP4,2 ETP

Board of directors

Source · NBB, accounts to 01/05/2023

4 active · 17 ended

Active mandates

Carine Teetaert

Director · since 19 mai 2019 · until 19 mai 2025

Active
Charlotte Havegeer

Managing director · since 19 mai 2019 · until 19 mai 2025

Active
DKM SHOP

Director · since 19 mai 2019 · until 19 mai 2025 · 0476.345.026

Represented by Havegeer FRANCKY

Active
Fréderick Massez

Director · since 19 mai 2019 · until 19 mai 2025

Active

Ended mandates

DKM SHOP

Director · since 19 mai 2019 · until 19 mai 2025 · 0476.345.026

Represented by Havegeer Francky

Ended
Carine Teetaert

Director · since 13 mars 2014 · until 18 mai 2019

Ended
Charlotte Havegeer

Managing director · since 13 mars 2014 · until 18 mai 2019

Ended
DKM SHOP

Director · since 13 mars 2014 · until 18 mai 2019 · 0476.345.026

Represented by Frank Havegeer

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year02/05/202202/05/202102/05/202002/05/201902/05/201801/01/2017
Closing of the financial year01/05/202301/05/202201/05/202101/05/202001/05/201901/05/2018
Length of the financial year13 months13 months13 months13 months13 months17 months
Filing date23/10/202309/11/202210/12/202113/01/202128/11/201928/11/2018
General meeting21/10/202315/10/202216/10/202117/10/202031/10/201920/10/2018
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, 24 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model01/05/202321/10/202323/10/2023DutchPDF
Abridged model01/05/202215/10/202209/11/2022DutchPDF
Abridged model01/05/202116/10/202110/12/2021DutchPDF
Abridged model01/05/202017/10/202013/01/2021DutchPDF
Abridged model01/05/201931/10/201928/11/2019DutchPDF
Abridged model01/05/201820/10/201828/11/2018DutchPDF
Abridged model31/12/201620/05/201731/07/2017DutchPDF
Abridged model31/12/201521/05/201626/08/2016DutchPDF
Abridged model31/12/201416/05/201528/07/2015DutchPDF
Abridged model31/12/201317/05/201429/08/2014DutchPDF
Abridged model31/12/201218/05/201331/10/2013DutchPDF
Abridged model31/12/201119/05/201228/09/2012DutchPDF
Abridged model31/12/201021/05/201129/09/2011DutchPDF
Abridged model31/12/200915/05/201030/08/2010DutchPDF
Abridged model31/12/200816/05/200930/09/2009DutchPDF
Abridged model31/12/200717/05/200826/08/2008DutchPDF
Abridged model31/12/200619/05/200729/08/2007DutchPDF
Abridged model31/12/200520/05/200607/07/2006DutchPDF
Abridged model31/12/200421/05/200522/08/2005DutchPDF
Abridged model31/12/200315/05/200401/10/2004DutchPDF
Abridged model31/12/200217/05/200324/11/2003DutchPDF
Abridged model31/12/200118/05/200205/07/2002DutchPDF
Abridged model31/12/200019/05/200120/06/2001DutchPDF
Abridged model31/12/199920/05/200020/06/2000DutchPDF

Indicative valuation

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 01/05/2023

4 active · 17 ended

Active mandates

Carine Teetaert

Director · since 19 mai 2019 · until 19 mai 2025

Active
Charlotte Havegeer

Managing director · since 19 mai 2019 · until 19 mai 2025

Active
DKM SHOP

Director · since 19 mai 2019 · until 19 mai 2025 · 0476.345.026

Represented by Havegeer FRANCKY

Active
Fréderick Massez

Director · since 19 mai 2019 · until 19 mai 2025

Active

Ended mandates

DKM SHOP

Director · since 19 mai 2019 · until 19 mai 2025 · 0476.345.026

Represented by Havegeer Francky

Ended
Carine Teetaert

Director · since 13 mars 2014 · until 18 mai 2019

Ended
Charlotte Havegeer

Managing director · since 13 mars 2014 · until 18 mai 2019

Ended
DKM SHOP

Director · since 13 mars 2014 · until 18 mai 2019 · 0476.345.026

Represented by Frank Havegeer

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution21/02/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/10/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates30/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/04/2018
    BOEKJAAR
    PDF
  • Capital / shares09/07/2014
    DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates10/06/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/02/2009
    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. 2023
    Annual accounts 202368,1 k €↑
  2. 2022
    Annual accounts 202262,9 k €↑
  3. 2020
    Annual accounts 202016,3 k €↑
  4. 2019
    Annual accounts 2019-7 k €↓
  5. 2018
    Annual accounts 2018-5,6 k €↓
  6. 2016
    Annual accounts 20162,5 k €↓
  7. 2015
    Annual accounts 20157,5 k €↓
  8. 2014
    Annual accounts 2014100,6 k €↑
  9. 2013
    Annual accounts 201341,5 k €↓
  10. 2012
    Annual accounts 201255,7 k €↑
  11. 2011
    Annual accounts 201141,1 k €↑
  12. 2010
    Annual accounts 201026,3 k €↓
  13. 2009
    Annual accounts 200936,9 k €↓
  14. 2008
    Annual accounts 200837,2 k €↓
  15. 2007
    Annual accounts 200743,9 k €↑
  16. 2006
    Annual accounts 2006-4,7 k €